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"Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2012-08-28 08:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:29+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgstr "Facturada & Pagada (conciliada)"
#. module: purchase
-#: field:purchase.order,location_id:0 view:purchase.report:0
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destí"
msgstr "Adreça del destí"
#. module: purchase
-#: report:purchase.order:0 field:purchase.report,validator:0
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validat per"
msgstr "Estoc factura en l'enviament"
#. module: purchase
-#: view:purchase.order:0 field:purchase.order,partner_id:0
-#: view:purchase.order.line:0 view:purchase.report:0
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Proveïdor"
"obtenir els productes rebuts, i controlar les factures dels proveïdors."
#. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:145
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"
msgstr "No tarifa!"
#. module: purchase
-#: field:purchase.order.line,product_qty:0 view:purchase.report:0
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Quantitat"
msgstr "Seleccioneu una comanda de venda oberta"
#. module: purchase
-#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
-#: view:purchase.report:0 field:purchase.report,company_id:0
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Companyia"
msgstr "Canvia a esborrany"
#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Excepció de factura"
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0 selection:purchase.order,state:0
+#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Aprovada"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+#: view:res.partner:0
msgid "Purchases"
msgstr "Compres"
#. module: purchase
-#: view:purchase.order:0 field:purchase.order,notes:0
-#: view:purchase.order.line:0 field:purchase.order.line,notes:0
+#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notes"
msgstr "Setembre"
#. module: purchase
-#: report:purchase.order:0 field:purchase.order,amount_tax:0
-#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Impostos"
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0 view:purchase.order:0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Comanda de compra"
#. module: purchase
-#: field:purchase.order,name:0 view:purchase.order.line:0
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referència comanda"
"de venda, la factura es basa en les quantitats enviades o demandades."
#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Cancel·lada"
msgstr "Converteix a comanda de compra"
#. module: purchase
-#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Excepció d'enviament"
msgstr "Línies de factura"
#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Moviment d'estoc"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,day:0
+#: view:purchase.report:0
+#: field:purchase.report,day:0
msgid "Day"
msgstr "Dia"
msgstr "Compte analític"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,nbr:0
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# de línies"
msgstr "Confirmada"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_average:0
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Preu mitjà"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
-#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Control factura"
msgstr "Fax:"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_total:0
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Preu total"
"lliuraments dels vostres proveïdors, etc."
#. module: purchase
-#: code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "El proveïdor seleccionat només ven aquest producte per %s"
msgstr "Acció no vàlida!"
#. module: purchase
-#: view:purchase.order:0 selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
-#: view:stock.picking:0
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
msgid "Done"
msgstr "Realitzada"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-#: view:res.company:0
msgid "Configuration"
msgstr "Configuració"
msgstr "Recepcions"
#. module: purchase
-#: field:purchase.order,validator:0 view:purchase.report:0
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
msgid "Validated by"
msgstr "Validada per"
"de compra."
#. module: purchase
-#: report:purchase.order:0 view:purchase.order:0
-#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0 view:stock.picking:0
+#: report:purchase.order:0
+#: view:purchase.order:0
+#: field:purchase.order,date_order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Data comanda"
msgstr "Categories d'unitats de mesura"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,delay_pass:0
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dies per lliurar"
#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: view:purchase.order:0
msgid "Receive Products"
msgstr "Rebre productes"
msgstr "Proveïment"
#. module: purchase
-#: view:purchase.order:0 field:purchase.order,invoice_ids:0
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Factures"
msgstr "Total línies comandes per usuari per mes"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,month:0
+#: view:purchase.report:0
+#: field:purchase.report,month:0
msgid "Month"
msgstr "Mes"
msgstr "Total import base"
#. module: purchase
-#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
+#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Rebuda"
msgstr "Impostos :"
#. module: purchase
-#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturat"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,category_id:0
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Categoria"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Línia de la comanda de compra"
msgstr "Taulell"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_standard:0
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valor productes"
msgstr "Tipus de tarifes"
#. module: purchase
-#: view:purchase.order:0 view:purchase.report:0
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: view:purchase.order:0
+#: view:purchase.report:0
msgid "Quotations"
msgstr "Pressuposts"
msgstr "Productes per categoria"
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,delay:0
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dies a validar"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: view:purchase.order:0 view:purchase.order.group:0
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Línies comanda de compra"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
#: view:purchase.report:0
+#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Comandes de compra"
msgstr "Línia comanda de compra realitza factura"
#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Albarans d'entrada"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Petició de pressupost"
msgstr "Tel.:"
#. module: purchase
-#: field:purchase.order,create_uid:0 view:purchase.report:0
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsable"
msgstr "Nostra referència"
#. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Cerca comanda de compra"
#. module: purchase
-#: field:purchase.order,warehouse_id:0 view:purchase.report:0
+#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magatzem"
msgstr "Data sol·licitud"
#. module: purchase
-#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Data aprovació"
msgstr "No es pot cancel·lar aquesta comanda de compra!"
#. module: purchase
-#: report:purchase.order:0 field:purchase.order.line,price_unit:0
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."
msgstr "Data planificada"
#. module: purchase
-#: field:purchase.order,product_id:0 view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0 view:purchase.report:0
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Producte"
msgstr "Confirmació"
#. module: purchase
-#: report:purchase.order:0 field:purchase.order.line,name:0
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Descripció"
msgstr "Enviament"
#. module: purchase
-#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Sol·licitud de pressupostos"
msgstr "UdM producte"
#. module: purchase
-#: report:purchase.order:0 report:purchase.quotation:0
+#: report:purchase.order:0
+#: report:purchase.quotation:0
msgid "Qty"
msgstr "Qtat"
msgstr "La vostra referència"
#. module: purchase
-#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
-#: report:purchase.quotation:0 field:purchase.report,expected_date:0
-#: view:stock.picking:0
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Data prevista"
" "
#. module: purchase
-#: view:purchase.report:0 field:purchase.report,name:0
+#: view:purchase.report:0
+#: field:purchase.report,name:0
msgid "Year"
msgstr "Any"
msgstr "Total"
#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Versions de llista de preus"
msgstr "Esteu segur que voleu fusionar aquestes comandes?"
#. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
-#: view:stock.picking:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
msgid "Group By..."
msgstr "Agrupa per..."
"pel comptable (control facturació = Manual)."
#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Compra"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0 view:stock.picking:0
+#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: purchase
#: view:board.board:0
-#: model:ir.actions.act_window,name:purchase.open_board_purchase
-#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Taulell de compres"