# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2015-11-27 09:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "

\n" " You can view your quotation online:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" msgstr "# Vendes " #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "# de línies" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "Nº de qtat" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "# de Comandes de Venda " #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') i 'Cites' or 'Ordre'} (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" msgstr "(actualitzar)" #. module: sale #: help:sale.order.line,state:0 msgid "" "* The 'Draft' status is set when the related sales order in draft status. \n" "* The 'Confirmed' status is set when the related sales order is confirmed. \n" "* The 'Exception' status is set when the related sales order is set as exception. \n" "* The 'Done' status is set when the sales order line has been picked. \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

\n" " Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" " Click to create a quotation or sales order for this customer.\n" "

\n" " Odoo will help you efficiently handle the complete sale flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

\n" " The social feature helps you organize discussions on each sales\n" " order, and allow your customer to keep track of the evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

\n" " Click to create a quotation that can be converted into a sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" " Odoo will help you handle efficiently the complete sale flow:\n" " from the quotation to the sales order, the\n" " delivery, the invoicing and the payment collection.\n" "

\n" " The social feature helps you organize discussions on each sales\n" " order, and allow your customers to keep track of the evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" " Here is a list of each sales order line to be invoiced. You can\n" " invoice sales orders partially, by lines of sales order. You do\n" " not need this list if you invoice from the delivery orders or\n" " if you invoice sales totally.\n" "

\n" " " msgstr "" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adreces a les comandes de venda" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "Bestreta" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "Import avançat" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" msgstr "Avança factura" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Producte avançat" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n" " or a fixed price (for advances) directly from the sales order form if you prefer." msgstr "" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "Ubicació empresa" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" msgstr "" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" msgstr "" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n" "You will be able to follow the progress of the contract and invoice automatically.\n" "-It installs the account_analytic_analysis module." msgstr "" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n" "-This installs the module sale_stock." msgstr "" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." msgstr "" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." msgstr "" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" "Allows you to define what is the default function of a specific user on a given account.\n" "This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n" "-This installs the module analytic_user_function." msgstr "" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "Ens permet seleccionar i mantenir diferents unitats de mesura per als productes." #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "Permetre-us especificar un compte analític en les comandes de venda." #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" msgstr "Compte analític" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "Comptabilitat analítica de vendes" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "Comptabilitat analítica de vendes" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" msgstr "Per producte" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" msgstr "Per Venedors " #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" msgstr "Per Equip de vendes" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" msgstr "Cancel·la" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" msgstr "Cancel·la comanda" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" msgstr "" #. module: sale #: selection:sale.order,state:0 selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Cancel·lada" #. module: sale #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" msgstr "" #. module: sale #: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" #. module: sale #: code:addons/sale/sale.py:1140 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "Categoria de producte" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "Marqueu aquesta opció per agrupar les factures dels mateixos clients." #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." msgstr "Marqueu per gestionar pressupostos en aquest equip de vendes" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to acces the Sales Analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." msgstr "" #. module: sale #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "Retard realització" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Companyies" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" msgstr "Companyia" #. module: sale #: code:addons/sale/sale.py:1148 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" msgstr "Confirmar venda " #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "Data de confirmació" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Confirmada" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Confirmed sales order lines, not yet delivered" msgstr "" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contract Features" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contracts Management" msgstr "" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.order:sale.view_order_form field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "Crea factura" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create Invoices" msgstr "Crea factures" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create invoices" msgstr "Crea factures" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 #: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" msgstr "Creat per" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" msgstr "Creat el" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "Data creació" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "Moneda" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" msgstr "Client" #. module: sale #: code:addons/sale/sale.py:464 #, python-format msgid "Customer Invoices" msgstr "Factures de client" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "Data" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "Data de confirmació" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Data de comanda" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" msgstr "Data comanda: " #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Data de l'últim missatge enviat al registre." #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "Data en la qual es confirma la comanda de venda." #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "Data en la qual es crea la comanda de venda." #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Default Options" msgstr "" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" msgstr "Termes i condicions per defecte" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "Termes i condicions per defecte" #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "" "Define an invoicing target in the sales team settings to see the period's " "achievement and forecast at a glance." msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "Adreça de lliurament" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" msgstr "Temps inicial d'entrega" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." msgstr "Adreça d'enviament per la comanda de venda actual." #. module: sale #: field:sale.order.line,name:0 view:website:sale.report_saleorder_document msgid "Description" msgstr "Descripció" #. module: sale #: view:website:sale.report_saleorder_document msgid "Disc.(%)" msgstr "Desc.(%)" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Descompte (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Descompte a les línies " #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice msgid "Do you really want to create the invoice(s)?" msgstr "Voleu crear la(es) factura(es)?" #. module: sale #: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" msgstr "Realitzada" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Esborrany" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Esborrany de pressupost " #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "Plantilles de correu electrònic" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Assistent de composició de correu electrònic" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "" #. module: sale #: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390 #: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605 #: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951 #, python-format msgid "Error!" msgstr "Error!" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Excepció" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" msgstr "Filtres estesos" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "False" msgstr "Fals" #. module: sale #: code:addons/sale/sale.py:589 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posició fiscal" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "Seguidors" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" msgstr "Previsió" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" "Forecast of the invoice revenue for the current month. This is the amount the sales \n" "team should invoice this month. It is used to compute the progression ratio \n" " of the current and forecast revenue on the kanban view." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" #. module: sale #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" "The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n" "The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date." msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" msgstr "Agrupa per" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Agrupa les factures" #. module: sale #: help:sale.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban." #. module: sale #: code:addons/sale/res_config.py:100 #, python-format msgid "Hour" msgstr "Temps" #. module: sale #: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0 #: field:sale.order,id:0 field:sale.order.line,id:0 #: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0 msgid "ID" msgstr "ID" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "Si està marcat hi ha missatges nous pendents." #. module: sale #: code:addons/sale/sale.py:305 #, python-format msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Ignore Exception" msgstr "Ignora excepció" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "En procés" #. module: sale #: code:addons/sale/sale.py:274 #, python-format msgid "In order to delete a confirmed sales order, you must cancel it before!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "" #. module: sale #: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990 #: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:127 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format msgid "Invoice" msgstr "Factura" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "Adreça de factura" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "Data factura" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" msgstr "Excepció de factura" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" msgstr "" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Línies de factura" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" msgstr "" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "Adreça de facturació per a la comanda de venda actual." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "No podeu crear la factura a partir d'aquesta línia de comanda de venda per les següents raons:\n1. L'estat d'aquesta línia de la comanda de venda està en estat \"esborrany\" o \"cancel·lada\".\n2. La línia de la comanda de venda està facturada." #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" msgstr "" #. module: sale #: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Facturat" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Factures" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Anàlisi de factures" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Estadístiques de factures" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "És un seguidor" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "Indica que una factura ha estat pagada." #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "" #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" msgstr "Data Últim Missatge" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 #: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" msgstr "Actualitzat per última vegada per" #. module: sale #: field:sale.advance.payment.inv,write_date:0 #: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" msgstr "Actualitzat per última vegada el dia" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" msgstr "Realitza factures" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Manual en procés" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "Missatges" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "Historial de missatges i comunicació" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "My Sales" msgstr "Les meves vendes" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "New Copy of Quotation" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" msgstr "" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" msgstr "" #. module: sale #: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "" #. module: sale #: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "" #. module: sale #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "Pressupostos antics" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "" #. module: sale #: help:sale.order,order_policy:0 msgid "" "On demand: A draft invoice can be created from the sales order when needed. \n" "On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n" "Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered." msgstr "" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "Obrir menú de vendes " #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order" msgstr "Comanda" #. module: sale #: view:sale.order:sale.view_order_form field:sale.order,order_line:0 msgid "Order Lines" msgstr "Línies de la comanda" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" msgstr "" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" msgstr "Número de Comanda " #. module: sale #: view:website:sale.report_saleorder_document msgid "Order N°" msgstr "Comanda Nº" #. module: sale #: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Referència comanda" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "Estat de la comanda" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Other Information" msgstr "Altra informació" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "Pagat" #. module: sale #: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0 msgid "Partner" msgstr "Empresa" #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Termini de pagament" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" msgstr "" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "Percentatge" #. module: sale #: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: code:addons/sale/sale.py:391 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" msgstr "Preu" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" msgstr "Preu reduït " #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "Tarifa" #. module: sale #: code:addons/sale/sale.py:304 #, python-format msgid "Pricelist Warning!" msgstr "" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "Tarifa per la comanda de venda actual." #. module: sale #: view:sale.order:sale.view_order_form msgid "Print" msgstr "Imprimeix" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" msgstr "Proveïment" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" msgstr "" #. module: sale #: field:sale.order.line,procurement_ids:0 msgid "Procurements" msgstr "Proveïments" #. module: sale #: model:ir.model,name:sale.model_product_product #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,product_id:0 field:sale.report,product_id:0 msgid "Product" msgstr "Producte" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Product Features" msgstr "" #. module: sale #: model:ir.model,name:sale.model_product_template msgid "Product Template" msgstr "Plantilla del producte" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "UdV del producte" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "Projecte" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" msgstr "Qtat" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: field:sale.order.line,product_uom_qty:0 #: view:website:sale.report_saleorder_document msgid "Quantity" msgstr "Quantitat" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "Quantitat (UdV)" #. module: sale #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0 msgid "Quotation" msgstr "Pressupost" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Pressupost / Comanda" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Data de pressupost: " #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" msgstr "Número de pressupost: " #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" msgstr "Pressupost Nº" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Enviar Pressupost " #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Pressupost enviat" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Pressupost confirmat" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" msgstr "" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Pressupost enviat" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:crm.case.section,use_quotations:0 #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" msgstr "Pressuposts" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Anàlisi de Pressupostos " #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Pressupostos i Vendes " #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" msgstr "" #. module: sale #: field:crm.case.section,monthly_invoiced:0 msgid "Rate of sent invoices per duration" msgstr "" #. module: sale #: field:crm.case.section,monthly_confirmed:0 msgid "Rate of validate sales orders per duration" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Recreate Invoice" msgstr "Recrea factura" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "Referència del document que ha generat aquesta sol·licitud de comanda de venda." #. module: sale #: field:sale.order,client_order_ref:0 msgid "Reference/Description" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of confirmed sales orders per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of sent invoices per month." msgstr "" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" msgstr "Línia comanda de venda" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Venda Línia_comanda Realitzar_factura" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "" #. module: sale #: view:product.product:sale.product_form_view_sale_order_button #: view:product.template:sale.product_template_form_view_sale_order_button #: view:res.company:sale.view_company_inherit_form2 #: view:res.partner:sale.crm_lead_partner_kanban_view #: view:res.partner:sale.res_partner_view_buttons #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Sales" msgstr "Vendes" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Vendes. Bestreta pagament factura" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:sale.view_order_product_graph #: view:sale.report:sale.view_order_product_search msgid "Sales Analysis" msgstr "Anàlisi de vendes" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" msgstr "Vendes. Realitza factura" #. module: sale #: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "Comanda de venda" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Comanda de venda confirmada " #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "Línia comanda de venda" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:sale.view_order_form #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Línies de la comanda de venda" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't" " yet been invoiced" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales Order Lines that are in 'done' state" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" msgstr "Comanda de venda en procés" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order ready to be invoiced" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_sale_order_calendar #: view:sale.order:sale.view_sale_order_graph msgid "Sales Orders" msgstr "Comandes de venda" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "Estadístiques comandes de venda" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 #: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: field:account.invoice.report,section_id:0 #: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" msgstr "Equip de vendes" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" msgstr "Equips de vendes" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" msgstr "Vendes en excepció" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 #: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0 msgid "Salesperson" msgstr "Comercial" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Cerca comanda de venda" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" msgstr "Cerca línies no facturades" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" " You may have to create it and set it as a default value on this field." msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Send by Email" msgstr "Enviar per correu electrònic " #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "Seqüència" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Shipped" msgstr "Enviat" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" msgstr "Excepció d'enviament" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address:" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "Document d'origen" #. module: sale #: field:sale.order,state:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,state:0 #: view:sale.report:sale.view_order_product_search msgid "Status" msgstr "Estat" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Subtotal" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "Resum" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" "Target of invoice revenue for the current month. This is the amount the sales \n" "team estimates to be able to invoice this month." msgstr "" #. module: sale #: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Impostos" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "Termes i condicions " #. module: sale #: view:sale.order:sale.view_order_form msgid "Terms and conditions..." msgstr "" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "L'import a facturar per endavant." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "L'import sense impostos." #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "El compte analític relacionat amb una comanda de venda." #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "L'import dels impostos." #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "L'import total." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "" #. module: sale #: code:addons/sale/sale.py:952 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "This Year" msgstr "Aquest any" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" "This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n" "-This installs the module sale_margin." msgstr "" #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" msgstr "" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 msgid "" "This is the list of invoices that have been generated for this sales order. " "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "Aquesta és la llista de factures que han estat generades per a aquesta comanda de venda. La mateixa comanda de venda pot haver estat facturada diverses vegades (línia a línia, per exemple)." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "Aquest informe realitza una anàlisi dels vostres pressupostos i comandes de venda. L'anàlisi verifica els ingressos de les vostres vendes i les ordena per diferents grups de criteris (comercial, empresa, producte, etc.). Utilitzeu aquest informe per realitzar un anàlisi sobre les vostres vendes encara no facturades. Si voleu analitzar els vostres ingressos, hauríeu d'utilitzar l'informe d'anàlisi de factures en l'aplicació de Comptabilitat." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "Aquest informe realitza una anàlisi dels vostres pressupostos. L'anàlisi verifica els ingressos de les vostres vendes i les ordena per diferents grups de criteris (comercial, empresa, producte, etc.). Utilitzeu aquest informe per realitzar un anàlisi sobre les vostres vendes encara no facturades. Si voleu analitzar els vostres ingressos, hauríeu d'utilitzar l'informe d'anàlisi de factures en l'aplicació de Comptabilitat." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" msgstr "Per fer" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Per facturar" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" "To allow your salesman to make invoices for sales order lines using the menu" " 'Lines to Invoice'." msgstr "" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" msgstr "Total" #. module: sale #: field:sale.report,price_total:0 msgid "Total Price" msgstr "Preu total" #. module: sale #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Total impostos inclosos" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" msgstr "" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Uninvoiced" msgstr "No facturada" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "Línies no facturades i lliuraments" #. module: sale #: field:sale.order.line,price_unit:0 #: view:website:sale.report_saleorder_document msgid "Unit Price" msgstr "Preu un." #. module: sale #: view:sale.order.line:sale.view_order_line_tree #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "Unitat de mesura" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "" #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "Missatges pendents de llegir" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Base imposable" #. module: sale #: view:sale.order:sale.view_order_form msgid "UoS" msgstr "" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" " Use Some Order Lines to invoice a selection of the sales order lines." msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" " multiple invoicing as part of the same contract with\n" " your customer." msgstr "" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "VAT:" msgstr "IVA:" #. module: sale #: view:sale.order:sale.view_order_form msgid "View Invoice" msgstr "" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Esperant data planificada" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Warehouse Features" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" msgstr "Avís!" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" msgstr "Missatges de la pàgina web" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" msgstr "Historial de comunicacions de la pàgina web" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Pes" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" msgstr "" #. module: sale #: code:addons/sale/sale.py:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "" #. module: sale #: code:addons/sale/sale.py:605 #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "" #. module: sale #: code:addons/sale/sale.py:523 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale #: code:addons/sale/sale.py:1130 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "or" msgstr "o" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr ""