en to ca translation catalogue (328 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
ca: Estat excepció

[ctx: field:account.invoice,purchases:]
en: Purchases
ca: Compres

[ctx: field:party.party,customer_code:]
en: Customer Code
ca: Codi client

[ctx: field:party.party,customer_codes:]
en: Customer Codes
ca: Codis de client

[ctx: field:party.party,supplier_currencies:]
en: Supplier Currencies
ca: Monedes proveïdor

[ctx: field:party.party,supplier_currency:]
en: Supplier Currency
ca: Moneda proveïdor

[ctx: field:party.party,supplier_lead_time:]
en: Lead Time
ca: Temps d'espera

[ctx: field:party.party,supplier_lead_times:]
en: Lead Times
ca: Temps d'espera

[ctx: field:party.party.customer_code,company:]
en: Company
ca: Empresa

[ctx: field:party.party.customer_code,customer_code:]
en: Customer Code
ca: Codi de client

[ctx: field:party.party.customer_code,party:]
en: Party
ca: Tercer

[ctx: field:party.party.supplier_currency,party:]
en: Party
ca: Tercer

[ctx: field:party.party.supplier_currency,supplier_currency:]
en: Supplier Currency
ca: Moneda proveïdor

[ctx: field:party.party.supplier_lead_time,company:]
en: Company
ca: Empresa

[ctx: field:party.party.supplier_lead_time,party:]
en: Party
ca: Tercer

[ctx: field:party.party.supplier_lead_time,supplier_lead_time:]
en: Lead Time
ca: Temps d'espera

[ctx: field:product.product,last_purchase_price_uom:]
en: Last Purchase Price
ca: Últim preu de compra

[ctx: field:product.product,product_suppliers:]
en: Suppliers
ca: Proveïdors

[ctx: field:product.product,purchasable:]
en: Purchasable
ca: Comprable

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
ca: Preu de compra

[ctx: field:product.product,purchase_uom:]
en: Purchase UoM
ca: UdM de compra

[ctx: field:product.template,product_suppliers:]
en: Suppliers
ca: Proveïdors

[ctx: field:product.template,purchasable:]
en: Purchasable
ca: Comprable

[ctx: field:product.template,purchase_uom:]
en: Purchase UoM
ca: UdM de compra

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
ca: Mètode de facturació

[ctx: field:purchase.configuration,purchase_process_after:]
en: Process Purchase after
ca: Processa les compres desprès de

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
ca: Seqüència de compra

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
ca: Mètode de facturació

[ctx: field:purchase.configuration.sequence,company:]
en: Company
ca: Empresa

[ctx: field:purchase.configuration.sequence,purchase_sequence:]
en: Purchase Sequence
ca: Seqüència de compra

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
ca: Domini de les factures

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
ca: Refer factures

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
ca: Domini dels moviments

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
ca: Refer moviments

[ctx: field:purchase.line,actual_quantity:]
en: Actual Quantity
ca: Quantitat actual

[ctx: field:purchase.line,amount:]
en: Amount
ca: Import

[ctx: field:purchase.line,company:]
en: Company
ca: Empresa

[ctx: field:purchase.line,currency:]
en: Currency
ca: Moneda

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
ca: Data lliurament

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
ca: Modificar data de lliurament

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
ca: Data lliurament

[ctx: field:purchase.line,description:]
en: Description
ca: Descripció

[ctx: field:purchase.line,from_location:]
en: From Location
ca: Des de la ubicació

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
ca: Línies de factura

[ctx: field:purchase.line,moves:]
en: Moves
ca: Moviments

[ctx: field:purchase.line,moves_exception:]
en: Moves Exception
ca: Moviments en excepció

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
ca: Moviments ignorats

[ctx: field:purchase.line,moves_progress:]
en: Moves Progress
ca: Progres dels moviments

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
ca: Moviments recreats

[ctx: field:purchase.line,note:]
en: Note
ca: Nota

[ctx: field:purchase.line,product:]
en: Product
ca: Producte

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
ca: Producte proveïdor

[ctx: field:purchase.line,product_uom_category:]
en: Product UoM Category
ca: Categoria UdM del producte

[ctx: field:purchase.line,purchase:]
en: Purchase
ca: Compra

[ctx: field:purchase.line,purchase_date:]
en: Purchase Date
ca: Data compra

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
ca: Estat de compra

[ctx: field:purchase.line,quantity:]
en: Quantity
ca: Quantitat

[ctx: field:purchase.line,summary:]
en: Summary
ca: Resum

[ctx: field:purchase.line,supplier:]
en: Supplier
ca: Proveïdor

[ctx: field:purchase.line,taxes:]
en: Taxes
ca: Impostos

[ctx: field:purchase.line,to_location:]
en: To Location
ca: A la ubicació

[ctx: field:purchase.line,type:]
en: Type
ca: Tipus

[ctx: field:purchase.line,unit:]
en: Unit
ca: Unitat

[ctx: field:purchase.line,unit_price:]
en: Unit Price
ca: Preu unitari

[ctx: field:purchase.line,warehouse:]
en: Warehouse
ca: Magatzem

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
ca: Línia de compra

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
ca: Impost

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
ca: Moviment

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
ca: Línia de compra

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
ca: Moviment

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
ca: Línia de compra

[ctx: field:purchase.product_supplier,code:]
en: Code
ca: Codi

[ctx: field:purchase.product_supplier,company:]
en: Company
ca: Empresa

[ctx: field:purchase.product_supplier,currency:]
en: Currency
ca: Moneda

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
ca: Temps d'espera

[ctx: field:purchase.product_supplier,name:]
en: Name
ca: Nom

[ctx: field:purchase.product_supplier,party:]
en: Supplier
ca: Proveïdor

[ctx: field:purchase.product_supplier,prices:]
en: Prices
ca: Preus

[ctx: field:purchase.product_supplier,template:]
en: Product
ca: Producte

[ctx: field:purchase.product_supplier,unit:]
en: Unit
ca: Unitat

[ctx: field:purchase.product_supplier.price,currency:]
en: Currency
ca: Moneda

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
ca: Proveïdor

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
ca: Quantitat

[ctx: field:purchase.product_supplier.price,unit:]
en: Unit
ca: Unitat

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
ca: Preu unitari

[ctx: field:purchase.purchase,comment:]
en: Comment
ca: Comentari

[ctx: field:purchase.purchase,company:]
en: Company
ca: Empresa

[ctx: field:purchase.purchase,confirmed_by:]
en: Confirmed By
ca: Confirmada per

[ctx: field:purchase.purchase,contact:]
en: Contact
ca: Contacte

[ctx: field:purchase.purchase,currency:]
en: Currency
ca: Moneda

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
ca: Data lliurament

[ctx: field:purchase.purchase,description:]
en: Description
ca: Descripció

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
ca: Adreça de facturació

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
ca: Mètode de facturació

[ctx: field:purchase.purchase,invoice_party:]
en: Invoice Party
ca: Tercer de la factura

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
ca: Estat de la factura

[ctx: field:purchase.purchase,invoices:]
en: Invoices
ca: Factures

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
ca: Factures ignorades

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
ca: Factures recreades

[ctx: field:purchase.purchase,lines:]
en: Lines
ca: Línies

[ctx: field:purchase.purchase,moves:]
en: Moves
ca: Moviments

[ctx: field:purchase.purchase,number:]
en: Number
ca: Número

[ctx: field:purchase.purchase,origin:]
en: Origin
ca: Origen

[ctx: field:purchase.purchase,party:]
en: Party
ca: Tercer

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
ca: Idioma del tercer

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
ca: Termini de pagament

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
ca: Data compra

[ctx: field:purchase.purchase,quoted_by:]
en: Quoted By
ca: Pressupostada per

[ctx: field:purchase.purchase,reference:]
en: Reference
ca: Referència

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
ca: Albarans de devolució

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
ca: Estat enviament

[ctx: field:purchase.purchase,shipments:]
en: Shipments
ca: Albarans

[ctx: field:purchase.purchase,state:]
en: State
ca: Estat

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
ca: Impost

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
ca: Impostos precalculats

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
ca: Total precalculat

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
ca: Base imposable

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
ca: Base imposable precalculada

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
ca: Magatzem

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
ca: Factura

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
ca: Compra

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
ca: Factura

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
ca: Compra

[ctx: field:purchase.reporting.context,company:]
en: Company
ca: Empresa

[ctx: field:purchase.reporting.context,from_date:]
en: From Date
ca: Des de la data

[ctx: field:purchase.reporting.context,period:]
en: Period
ca: Període

[ctx: field:purchase.reporting.context,to_date:]
en: To Date
ca: Fins a la data

[ctx: field:purchase.reporting.context,warehouse:]
en: Warehouse
ca: Magatzem

[ctx: field:purchase.reporting.product,product:]
en: Product
ca: Producte

[ctx: field:purchase.reporting.product,product_supplier:]
en: Supplier's Product
ca: Producte proveïdor

[ctx: field:purchase.reporting.product.time_series,product:]
en: Product
ca: Producte

[ctx: field:purchase.reporting.product.time_series,product_supplier:]
en: Supplier's Product
ca: Producte proveïdor

[ctx: field:purchase.reporting.supplier,supplier:]
en: Supplier
ca: Proveïdor

[ctx: field:purchase.reporting.supplier.time_series,supplier:]
en: Supplier
ca: Proveïdor

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
ca: Devolució proveïdor

[ctx: field:stock.move,purchase:]
en: Purchase
ca: Compra

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
ca: Estat excepció

[ctx: field:stock.move,supplier:]
en: Supplier
ca: Proveïdor

[ctx: help:party.party,customer_code:]
en: The code the party as supplier has assigned to the company as customer.
ca: El codi que el tercer com a proveïdor ha assignat a l'empresa com a client.

[ctx: help:party.party,supplier_currency:]
en: Default currency for purchases from this party.
ca: La moneda per defecte per les compres d'aquest tercer.

[ctx: help:party.party,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
ca: El temps que es tarda a rebre els béns després de la confirmació de l'oferta quan el tercer s'utilitza com a proveïdor:
    Utilitzat quan no hi ha temps d'espera al producte de proveïdor.

[ctx: help:party.party.supplier_currency,supplier_currency:]
en: Default currency for purchases from this party.
ca: La moneda per defecte per les compres d'aquest tercer.

[ctx: help:party.party.supplier_lead_time,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
ca: El temps des de la confirmació de l'oferta fins a la recepció dels bens quan el tercer s'utilitza com a proveïdor.
    Utilitzat quan no hi ha temps d'espera al producte de proveïdor.

[ctx: help:product.product,purchase_uom:]
en: The default Unit of Measure for purchases.
ca: La unitat de mesura per defecte per les compres.

[ctx: help:product.template,purchase_uom:]
en: The default Unit of Measure for purchases.
ca: La unitat de mesura per defecte per les compres.

[ctx: help:purchase.configuration,purchase_process_after:]
en: The grace period during which confirmed purchase can still be reset to draft.
    Applied only if a worker queue is activated.
ca: El període durant el qual una compra confirmada es pot tornar a passar a esborrany.
    Aplica només si la cua de treballs està activada.

[ctx: help:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: The selected invoices will be recreated. The other ones will be ignored.
ca: La factura seleccionada serà recreada. Les altres seran ignorades.

[ctx: help:purchase.handle.shipment.exception.ask,recreate_moves:]
en: The selected moves will be recreated. The other ones will be ignored.
ca: Els moviments seleccionats es refaran. Els altres s'ignoraran.

[ctx: help:purchase.line,delivery_date_edit:]
en: Check to edit the delivery date.
ca: Marca per modificar la data de lliurament.

[ctx: help:purchase.line,product_uom_category:]
en: The category of Unit of Measure for the product.
ca: La categoria de la unitat de mesura del producte.

[ctx: help:purchase.product_supplier,lead_time:]
en: The time from confirming the purchase order to receiving the products.
    If empty the lead time of the supplier is used.
ca: El temps desde la confirmació de la comanda fins a la recepció dels productes:
    Si es deixa en blanc s'utilitza el temps d'espera del proveïdor.

[ctx: help:purchase.product_supplier,prices:]
en: Add price for different criteria.
    The last matching line is used.
ca: Afegiu un preu per diferents criteris.
    S'utilitza l'ultima línia que coincideix.

[ctx: help:purchase.product_supplier.price,quantity:]
en: Minimal quantity.
ca: Quantitat mínima.

[ctx: help:purchase.product_supplier.price,unit:]
en: The unit in which the quantity is specified.
ca: La unitat en que s'especifica la quantitat.

[ctx: help:purchase.purchase,delivery_date:]
en: The default delivery date for each line.
ca: La data de lliurament per defecte de cada línia.

[ctx: help:stock.location,supplier_return_location:]
en: If empty the Storage location is used.
ca: Si es deixa buit s'utilitzarà la ubicació d'emmagatzematge.

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
ca: Factures

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
ca: Tercers amb compres

[ctx: model:ir.action,name:act_product_supplier_form]
en: Suppliers
ca: Proveïdors

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
ca: Preus

[ctx: model:ir.action,name:act_purchase_configuration_form]
en: Configuration
ca: Configuració

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_purchase_line_relate]
en: Purchase Lines
ca: Línies de compra

[ctx: model:ir.action,name:act_purchase_move_relate]
en: Moves
ca: Moviments

[ctx: model:ir.action,name:act_purchase_relate]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_purchase_relate_simple]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_reporting_main]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_reporting_main_time_series]
en: Purchases
ca: Compres

[ctx: model:ir.action,name:act_reporting_product]
en: Purchases per Product
ca: Compres per producte

[ctx: model:ir.action,name:act_reporting_product_time_series]
en: Purchases per Product
ca: Compres per producte

[ctx: model:ir.action,name:act_reporting_supplier]
en: Purchases per Supplier
ca: Compres per proveïdor

[ctx: model:ir.action,name:act_reporting_supplier_time_series]
en: Purchases per Supplier
ca: Compres per proveïdor

[ctx: model:ir.action,name:act_return_form]
en: Returns
ca: Albarans de devolució

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
ca: Albarans

[ctx: model:ir.action,name:report_purchase]
en: Purchase
ca: Compra

[ctx: model:ir.action,name:wizard_invoice_handle_exception]
en: Handle Invoice Exception
ca: Gestiona l'excepció de factura

[ctx: model:ir.action,name:wizard_modify_header]
en: Modify Header
ca: Modificar capçalera

[ctx: model:ir.action,name:wizard_return_purchase]
en: Return Purchase
ca: Retorna la compra

[ctx: model:ir.action,name:wizard_shipment_handle_exception]
en: Handle Shipment Exception
ca: Gestiona l'excepció d'enviament

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
ca: Confirmada

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
ca: Esborrany

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_exception]
en: Exception
ca: Excepció

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_processing]
en: Processing
ca: En procés

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
ca: Pressupost

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_done]
en: Done
ca: Finalitzada

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_pending]
en: Pending
ca: Pendent

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_done]
en: Done
ca: Finalitzada

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_pending]
en: Pending
ca: Pendent

[ctx: model:ir.message,text:msg_change_purchase_uom]
en: You are trying to change the purchase unit of measurer on which the purchase prices are based.
ca: Esteu intentar modificar la unitat de mesura de compra en la que es basen els preus de compra.

[ctx: model:ir.message,text:msg_erase_party_pending_purchase]
en: You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".
ca: No podeu eliminar el tercer "%(party)s" mentre tingui compres pendents amb l'empresa "%(company)s".

[ctx: model:ir.message,text:msg_purchase_delete_cancel]
en: To delete purchase "%(purchase)s" you must cancel it.
ca: Per eliminar la compra "%(purchase)s" l'heu de cancel·lar.

[ctx: model:ir.message,text:msg_purchase_invoice_reset_draft]
en: You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.
ca: No podeu restaurar a esborrany la factura "%(invoice)s" perquè ha estat generada per una compra.

[ctx: model:ir.message,text:msg_purchase_line_create_draft]
en: You cannot add lines to purchase "%(purchase)s" because it is no longer in a draft state.
ca: No podeu afegir línies a la compra "%(purchase)s" perquè ja no està en estat esborrany.

[ctx: model:ir.message,text:msg_purchase_line_delete_cancel_draft]
en: To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".
ca: Per eliminar la línia de compra "%(line)s" heu de cancel·lar o restablir a esborrany la compra "%(purchase)s".

[ctx: model:ir.message,text:msg_purchase_line_move_quantity]
en: The purchase line "%(line)s" is moving %(extra)s in addition to the %(quantity)s ordered.
ca: La línia de compra "%(line)s" està movent %(extra)s més dels "(quantity)s demanats.

[ctx: model:ir.message,text:msg_purchase_line_tax_unique]
en: A tax can be added only once to a purchase line.
ca: Un impost només es pot afegir una vegada a una línia de compra.

[ctx: model:ir.message,text:msg_purchase_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must configure a default account expense.
ca: Per facturar la compra "%(purchase)" heu de configurar un compte de despeses per defecte.

[ctx: model:ir.message,text:msg_purchase_modify_header_draft]
en: To modify the header of purchase "%(purchase)s", it must be in draft state.
ca: Per modificar la capçalera de la compra "%(purchase)s", ha d'estar en estat esborrany.

[ctx: model:ir.message,text:msg_purchase_move_reset_draft]
en: You cannot reset move "%(move)s" to draft because it was generated by a purchase.
ca: No podeu restaurar a esborrany el moviment "%(move)s" perquè ha estat generat per una compra.

[ctx: model:ir.message,text:msg_purchase_product_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".
ca: Per facturar la compra "%(purchase)s" heu de definir un compte de despeses pel producte "%(product)s".

[ctx: model:ir.message,text:msg_purchase_reporting_company]
en: Company
ca: Empresa

[ctx: model:ir.message,text:msg_purchase_reporting_currency]
en: Currency
ca: Moneda

[ctx: model:ir.message,text:msg_purchase_reporting_date]
en: Date
ca: Data

[ctx: model:ir.message,text:msg_purchase_reporting_expense]
en: Expense
ca: Despesa

[ctx: model:ir.message,text:msg_purchase_reporting_expense_trend]
en: Expense Trend
ca: Tendència despeses

[ctx: model:ir.message,text:msg_purchase_reporting_number_help]
en: Number of purchases.
ca: Nombre de compres.

[ctx: model:ir.message,text:msg_purchase_reporting_time_series]
en: Time Series
ca: Sèries temporals

[ctx: model:ir.message,text:msg_purchase_supplier_location_required]
en: To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".
ca: Per procesar la compra "%(purchase)s" heu de definir una ubicació de proveïdor pel tercer "%(party)s".

[ctx: model:ir.message,text:msg_warehouse_required_for_quotation]
en: To get a quote for the purchase "%(purchase)s" you must enter a warehouse.
ca: Per obtenir un pressupost per la compra "%(purchase)s" heu d'introduir un magatzem.

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
ca: Cancel·la

[ctx: model:ir.model.button,string:purchase_confirm_button]
en: Confirm
ca: Confirma

[ctx: model:ir.model.button,string:purchase_draft_button]
en: Draft
ca: Esborrany

[ctx: model:ir.model.button,string:purchase_hande_invoice_exception_button]
en: Handle Invoice Exception
ca: Gestiona excepció de factura

[ctx: model:ir.model.button,string:purchase_hande_shipment_exception_button]
en: Handle Shipment Exception
ca: Gestiona excepció d'enviament

[ctx: model:ir.model.button,string:purchase_manual_invoice_button]
en: Create Invoice
ca: Recrea factura

[ctx: model:ir.model.button,string:purchase_modify_header_button]
en: Modify Header
ca: Modificar capçalera

[ctx: model:ir.model.button,string:purchase_process_button]
en: Process
ca: Processa

[ctx: model:ir.model.button,string:purchase_quote_button]
en: Quote
ca: Pressupost

[ctx: model:ir.rule.group,name:rule_group_product_supplier_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_purchase_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_main_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_main_time_series_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_product_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_product_time_series_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
ca: Compres

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
ca: Compres

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
ca: Configuració

[ctx: model:ir.ui.menu,name:menu_product_supplier]
en: Suppliers
ca: Proveïdors

[ctx: model:ir.ui.menu,name:menu_purchase]
en: Purchases
ca: Compres

[ctx: model:ir.ui.menu,name:menu_purchase_configuration]
en: Configuration
ca: Configuració

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
ca: Compres

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
ca: Informes

[ctx: model:ir.ui.menu,name:menu_reporting_purchase]
en: Purchases
ca: Compres

[ctx: model:ir.ui.menu,name:menu_supplier]
en: Associated to Purchases
ca: Amb compres

[ctx: model:party.party.customer_code,name:]
en: Party Customer Code
ca: Codi client tercer

[ctx: model:party.party.supplier_currency,name:]
en: Party Supplier Currency
ca: Tercer Moneda proveïdor

[ctx: model:party.party.supplier_lead_time,name:]
en: Supplier Lead Time
ca: Temps d'espera del proveïdor

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
ca: Configuració de les compres

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
ca: Configuració dels mètodes de compra

[ctx: model:purchase.configuration.sequence,name:]
en: Purchase Configuration Sequence
ca: Configuració de seqüencies de compra

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
ca: Gestiona excepció de factura

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
ca: Gestiona excepció d'enviament

[ctx: model:purchase.line,name:]
en: Purchase Line
ca: Línia de compra

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
ca: Línia de compra - Impost

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
ca: Línia de compra - Moviment ignorat

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
ca: Línia de compra - Moviment ignorat

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
ca: Proveïdor de producte

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
ca: Preu del proveïdor del producte

[ctx: model:purchase.purchase,name:]
en: Purchase
ca: Compra

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
ca: Compra - Factura ignorada

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
ca: Compra - Factura recreada

[ctx: model:purchase.reporting.context,name:]
en: Purchase Reporting Context
ca: Context informe de compres

[ctx: model:purchase.reporting.main,name:]
en: Purchase Reporting
ca: Informes de compres

[ctx: model:purchase.reporting.main.time_series,name:]
en: Purchase Reporting
ca: Informes de compres

[ctx: model:purchase.reporting.product,name:]
en: Purchase Reporting per Product
ca: Informe de compres per Producte

[ctx: model:purchase.reporting.product.time_series,name:]
en: Purchase Reporting per Product
ca: Informe de compres per Producte

[ctx: model:purchase.reporting.supplier,name:]
en: Purchase Reporting per Supplier
ca: Informe de compres per Proveïdor

[ctx: model:purchase.reporting.supplier.time_series,name:]
en: Purchase Reporting per Supplier
ca: Informe de compres per Proveïdor

[ctx: model:purchase.return_purchase.start,name:]
en: Return Purchase
ca: Retorna la compra

[ctx: model:res.group,name:group_purchase]
en: Purchase
ca: Compres

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
ca: Administració de compres

[ctx: report:purchase.purchase:]
en: Amount
ca: Import

[ctx: report:purchase.purchase:]
en: Customer Code:
ca: Codi client:

[ctx: report:purchase.purchase:]
en: Date:
ca: Data:

[ctx: report:purchase.purchase:]
en: Delivery Address:
ca: Adreça enviament:

[ctx: report:purchase.purchase:]
en: Description
ca: Descripció

[ctx: report:purchase.purchase:]
en: Description:
ca: Descripció:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
ca: Compra esborrany

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
ca: Comanda de compra número:

[ctx: report:purchase.purchase:]
en: Quantity
ca: Quantitat

[ctx: report:purchase.purchase:]
en: Reference:
ca: Referència:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
ca: Sol·licitud de pressupost Núm.:

[ctx: report:purchase.purchase:]
en: Taxes
ca: Impostos

[ctx: report:purchase.purchase:]
en: Taxes:
ca: Impostos:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
ca: Base imposable:

[ctx: report:purchase.purchase:]
en: Unit Price
ca: Preu unitari

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
ca: Ignorat

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
ca: Recreada

[ctx: selection:purchase.line,type:]
en: Comment
ca: Comentari

[ctx: selection:purchase.line,type:]
en: Line
ca: Línia

[ctx: selection:purchase.line,type:]
en: Title
ca: Títol

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
ca: Basat en la comanda

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
ca: Basat en l'enviament

[ctx: selection:purchase.purchase,invoice_state:]
en: Awaiting Payment
ca: En espera de pagament

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
ca: Excepció

[ctx: selection:purchase.purchase,invoice_state:]
en: None
ca: Cap

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
ca: Pagada

[ctx: selection:purchase.purchase,invoice_state:]
en: Partially Paid
ca: Pagada parcialment

[ctx: selection:purchase.purchase,invoice_state:]
en: Pending
ca: Pendent

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
ca: Excepció

[ctx: selection:purchase.purchase,shipment_state:]
en: None
ca: Cap

[ctx: selection:purchase.purchase,shipment_state:]
en: Partially Shipped
ca: Enviada parcialment

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
ca: Rebuda

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
ca: En espera

[ctx: selection:purchase.purchase,state:]
en: Cancelled
ca: Cancel·lada

[ctx: selection:purchase.purchase,state:]
en: Confirmed
ca: Confirmada

[ctx: selection:purchase.purchase,state:]
en: Done
ca: Finalitzada

[ctx: selection:purchase.purchase,state:]
en: Draft
ca: Esborrany

[ctx: selection:purchase.purchase,state:]
en: Processing
ca: En procés

[ctx: selection:purchase.purchase,state:]
en: Quotation
ca: Pressupost

[ctx: selection:purchase.reporting.context,period:]
en: Day
ca: Dia

[ctx: selection:purchase.reporting.context,period:]
en: Month
ca: Mes

[ctx: selection:purchase.reporting.context,period:]
en: Year
ca: Any

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
ca: Ignorat

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
ca: Recreat

[ctx: view:party.party:]
en: Supplier
ca: Proveïdor

[ctx: view:product.template:]
en: Suppliers
ca: Proveïdors

[ctx: view:purchase.handle.invoice.exception.ask:]
en: Choose invoices to recreate:
ca: Seleccioneu les factures a recrear:

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
ca: Seleccioneu els moviments a recrear:

[ctx: view:purchase.line:]
en: Delivery Date:
ca: Data lliurament:

[ctx: view:purchase.line:]
en: Taxes
ca: Impostos

[ctx: view:purchase.purchase:]
en: Other Info
ca: Informació addicional

[ctx: view:purchase.purchase:]
en: Purchase
ca: Compra

[ctx: view:purchase.return_purchase.start:]
en: Are you sure to return these/this purchase(s)?
ca: Esteu segurs que voleu retornar aquesta/es compra/es?

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:purchase.handle.invoice.exception,ask,handle:]
en: OK
ca: D'acord

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:purchase.handle.shipment.exception,ask,handle:]
en: OK
ca: D'acord

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:purchase.modify_header,start,modify:]
en: Modify
ca: Modifica

[ctx: wizard_button:purchase.return_purchase,start,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:purchase.return_purchase,start,return_:]
en: Return
ca: Retorna
