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ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-10-31 21:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/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:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr ""

#. module: sale
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
#: view:sale.report:0 field:sale.report,user_id:0
msgid "Salesperson"
msgstr "Comercial"

#. 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.report:0 field:sale.report,day:0
msgid "Day"
msgstr "Dia"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Cancel·la comanda"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "Incorrect Data"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:103
#, python-format
msgid "The value of Advance Amount must be positive."
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.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si està marcat hi ha missatges nous pendents."

#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "IVA"

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr "Fals"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr "Impost"

#. 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.report:0 field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Compte analític"

#. 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
#: view:sale.report:0 field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Nº de qtat"

#. module: sale
#: model:ir.model,name:sale.model_res_partner view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. 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
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr ""

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Termini pagament per defecte"

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Percentatge"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: sale
#: code:addons/sale/sale.py:770
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,price_total:0
msgid "Total Price"
msgstr "Preu total"

#. 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.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:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project manager of services companies.\n"
"                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
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Quantitats demanades"

#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Referència comanda"

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "Altra informació"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:106
#: code:addons/sale/wizard/sale_make_invoice.py:43
#: code:addons/sale/wizard/sale_make_invoice.py:57
#, python-format
msgid "Warning!"
msgstr "Avís!"

#. module: sale
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr ""

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
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:309
#, python-format
msgid "Pricelist Warning!"
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Descompte (%)"

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "Els meus pressuposts"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Nom tenda"

#. module: sale
#: code:addons/sale/sale.py:604
#, python-format
msgid "You cannot confirm a sales order which has no line."
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
#: view:sale.order:0
msgid "Quotation "
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
#, python-format
msgid "Advance of %s %%"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Vendes en excepció"

#. 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
#: view:sale.order:0 field:sale.order,state:0 view:sale.order.line:0
#: field:sale.order.line,state:0 view:sale.report:0
msgid "Status"
msgstr "Estat"

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Agost"

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Estadístiques comandes de venda"

#. 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
#: selection:sale.report,month:0
msgid "October"
msgstr "Octubre"

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

#. module: sale
#: view:sale.order.line.make.invoice:0
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,message_summary:0
msgid "Summary"
msgstr "Resum"

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
#, python-format
msgid "Advance of %s %s"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Pressuposts"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Quantitat"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "IVA :"

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "Setembre"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Posició fiscal"

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All 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
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "En procés"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr "El comercial confirma el pressupost. L'estat de la comanda de venda es converteix 'En procés' o 'Procés manual'."

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:310
#, 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
#: report:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. 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 ""

#. 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
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:787
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:507
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr "o"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr ""

#. module: sale
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturat"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
#, python-format
msgid "Advance Invoice"
msgstr "Avança factura"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Data de confirmació"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Ubicació empresa"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Març"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "L'import total."

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr ""

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Adreça de factura :"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr ""

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr ""

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Adreça de factura"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Pressupost / Comanda"

#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# de línies"

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr "(actualitzar)"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línia comanda de venda"

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Print"
msgstr "Imprimeix"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Comanda Nº"

#. module: sale
#: view:sale.order:0 field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Línies de la comanda"

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
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,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Data creació"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr ""

#. 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
#: report:sale.order:0
msgid "Total :"
msgstr "Total :"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Les meves vendes"

#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"

#. 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
#: code:addons/sale/wizard/sale_make_invoice_advance.py:93
#, python-format
msgid "There is no income account defined as global property."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:966
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Send by Email"
msgstr ""

#. module: sale
#: code:addons/sale/res_config.py:98
#, python-format
msgid "Hour"
msgstr "Temps"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Data comanda"

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Enviat"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Data pressupost"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "Divisa"

#. module: sale
#: code:addons/sale/sale.py:948
#, 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
#: view:sale.report:0 field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria de producte"

#. module: sale
#: code:addons/sale/sale.py:570
#, python-format
msgid "Cannot cancel this sales order!"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Recrea factura"

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Impostos :"

#. module: sale
#: code:addons/sale/sale.py:279
#, python-format
msgid "In order to delete a confirmed sales order, you must cancel it before!"
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"
" OpenERP 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,name:sale.action_orders
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
msgid "Sales Orders"
msgstr "Comandes de venda"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"\n"
" Click to define a new sale shop.\n"
" \n"
" Each quotation or sales order must be linked to a shop. The\n"
" shop also defines the warehouse from which the products will be\n"
" delivered for each particular sales.\n"
" \n"
" "
msgstr ""

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "És un seguidor"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "Data"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Filtres extensos..."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Excepció"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sales Shop"
msgstr "Tenda vendes"

#. 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
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to sale 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
#: code:addons/sale/sale.py:961
#, python-format
msgid "No valid pricelist line found ! :"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
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
#: report:sale.order:0
msgid "Your Reference"
msgstr "La vostra referència"

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "Qtat"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:958
#, 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
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order:0
#: field:sale.order,order_policy:0 view:sale.order.line:0
msgid "Create Invoice"
msgstr "Crea factura"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
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
#: report:sale.order:0
msgid "Price"
msgstr "Preu"

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"\n"
" Click to create a quotation, the first step of a new sale.\n"
" \n"
" OpenERP 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
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "sota comanda"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Adreça d'enviament :"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "Estat esborrany de la comanda de venda"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "Historial de missatges i comunicació"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr ""

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:989
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:871
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "Total impostos inclosos"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:43
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:871
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Confirma pressupost"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr ""

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
msgid "Group By..."
msgstr "Agrupa per..."

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr ""

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Esperant data planificada"

#. module: sale
#: view:sale.order.line:0 field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Unitat de mesura"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "Mètode proveïment"

#. module: sale
#: view:sale.order:0 field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "Missatges pendents de llegir"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr ""

#. module: sale
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
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.\n"
"                But the possibility to change these values is still available.\n"
"                This installs the module analytic_user_function."
msgstr ""

#. 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.order:0
msgid "Terms and conditions..."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Crea factures"

#. module: sale
#: code:addons/sale/sale.py:279 code:addons/sale/sale.py:826
#: code:addons/sale/sale.py:989
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Import avançat"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Quantitats enviades"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr ""

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "Realitza factures"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr ""

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "To Invoice"
msgstr "Per facturar"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Juliol"

#. module: sale
#: view:sale.advance.payment.inv:0
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:0
msgid "Cancel Quotation"
msgstr ""

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Excepció d'enviament"

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Agrupa les factures"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr ""

#. module: sale
#: view:sale.report:0 field:sale.report,month:0
msgid "Month"
msgstr "Mes"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "Per ser revisat pel comptable."

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr ""

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Crea factures"

#. 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
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "Genera proveïment i facturació"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Pagat"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
msgid "Sales Analysis"
msgstr "Anàlisi de vendes"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0 view:sale.order:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Pressupost"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy"
" is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr "El comercial crea una factura manualment si la política de facturació de la comanda de venda és \"Enviament i Factura manual\". La factura es crea de forma automàtica si la política de facturació és 'Pagament abans de l'enviament'."

#. 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
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:187
#, python-format
msgid "There is no default shop for the current user's company!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:446
#, python-format
msgid "Customer Invoices"
msgstr "Factures de client"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0 view:sale.order:0 view:sale.report:0
msgid "Sales"
msgstr "Vendes"

#. 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
#: report:sale.order:0 field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."

#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0 selection:sale.report,state:0
msgid "Done"
msgstr "Realitzada"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:120
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0 view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "Factura"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Document d'origen"

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "Per fer"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr ""

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "L'import sense impostos."

#. 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:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\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"
" &nbsp;&nbsp;REFERENCES \n"
" &nbsp;&nbsp;Order number: ${object.name} \n"
" &nbsp;&nbsp;Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name} \n"
" &nbsp;&nbsp;Order date: ${object.date_order} \n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin} \n"
" % endif\n"
" % if object.client_order_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.client_order_ref} \n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
" % endif\n"
" \n"
"\n"
" % if object.paypal_url:\n"
" \n"
" It is also possible to directly pay with Paypal:\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\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"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" ${object.company_id.name}</h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\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"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" \n"
" </div>\n"
"</div>\n"
" "
msgstr ""

#. module: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
msgid "Product"
msgstr "Producte"

#. 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
#: view:account.invoice.report:0 view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "Volum mensual"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Facturar les"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Data ordenada"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "UdV del producte"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Manual en procés"

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Comanda"

#. module: sale
#: view:sale.order:0
msgid "Confirm Sale"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "Des d'una comanda de venda"

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "Ignora excepció"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr "En funció del control de facturació de les comandes de venda, la factura pot estar basada en les quantitats enviades o venudes. Per tant, una comanda de venda pot generar una factura o un albarà tan aviat com sigui confirmada pel comercial."

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr ""

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Referència del client"

#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
msgid "Total"
msgstr "Total"

#. module: sale
#: view:sale.advance.payment.inv:0
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:board.board:0
msgid "Sales Dashboard"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact pricing\n"
"            (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
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""

#. 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
#: code:addons/sale/sale.py:571
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr ""

#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:0 field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Data factura"

#. 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
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Excepció de factura"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "Adreça de lliurament"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Cancel Line"
msgstr ""

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Missatges"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "Projecte"

#. module: sale
#: code:addons/sale/sale.py:187 code:addons/sale/sale.py:365
#: code:addons/sale/sale.py:506 code:addons/sale/sale.py:604
#: code:addons/sale/sale.py:769 code:addons/sale/sale.py:786
#, python-format
msgid "Error!"
msgstr "Error!"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Total net :"

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
"On order: When needed, the product is purchased or produced."
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
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Cerca línies no facturades"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0 view:sale.report:0 field:sale.report,shop_id:0
msgid "Shop"
msgstr "Tenda"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Data de confirmació"

#. module: sale
#: code:addons/sale/sale.py:366
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:289 code:addons/sale/sale.py:590
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "Comanda de venda"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Quantitat (UdV)"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Confirmada"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Confirma"

#. module: sale
#: code:addons/sale/sale.py:826
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "Seguidors"

#. 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_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Línies de la comanda de venda"

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr ""

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr ""

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr ""

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:106
#, 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
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Pes"

#. module: sale
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Factures"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Desembre"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:97
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "No facturada"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Pressupostos antics"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Base imposable"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr ""

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Juny"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:57
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Esborrany"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "L'import dels impostos."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "Plantilles de correu electrònic"

#. 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
#: view:sale.order.line:0
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't"
" yet been invoiced"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "Novembre"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Producte avançat"

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "Gener"

#. 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
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr ""

#. 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
#: view:sale.report:0 field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Retard realització"

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr "Estat de la comanda"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Data de comanda"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "Comanda de venda confirmada a facturar"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr ""

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "des d'estoc"

#. module: sale
#: code:addons/sale/sale.py:950
#, python-format
msgid "No Pricelist ! : "
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr ""

#. 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
#: report:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descripció"

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Maig"

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "Voleu crear la(es) factura(es)?"

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr ""

#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Client"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Bestreta"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Febrer"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "Abril"

#. module: sale
#: view:sale.config.settings:0
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
#: view:sale.order:0 view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Cerca comanda de venda"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Seqüència"

#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Termini de pagament"

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""

#. 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
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Pressupost Nº"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "Enviada"

#. module: sale
#: view:sale.report:0 field:sale.report,year:0
msgid "Year"
msgstr "Any"

System Information
*ReClick For Close
File : BlackDragon /wp-includes/js/tinymce/skins/wordpress/images/index.php

Name	Type	Size	Owner/Group	Permission	Last Modified	Actions
.	dir	-	exploitczk/users	0705	2020-05-01 02:21:32
..	dir	-	exploitczk/users	0705	2020-05-01 02:22:01
am.po	text/x-po	49.87 KB	exploitczk/users	0604	2015-10-01 05:02:44
ar.po	text/x-po	65.78 KB	exploitczk/users	0604	2015-11-01 03:52:20
bg.po	text/x-po	54.59 KB	exploitczk/users	0604	2015-08-04 03:09:05
bs.po	text/x-po	64.76 KB	exploitczk/users	0604	2015-08-04 03:09:05
ca.po	text/x-po	53.74 KB	exploitczk/users	0604	2015-11-01 03:52:20
cs.po	text/x-po	67.68 KB	exploitczk/users	0604	2015-08-04 03:09:05
da.po	text/x-po	61.45 KB	exploitczk/users	0604	2015-08-04 03:09:05
de.po	text/x-po	69.78 KB	exploitczk/users	0604	2015-08-04 03:09:05
el.po	text/x-po	70.1 KB	exploitczk/users	0604	2015-08-04 03:09:05
en_GB.po	text/x-po	50.61 KB	exploitczk/users	0604	2015-10-01 05:02:44
es.po	text/x-po	68.53 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_AR.po	text/x-po	53.62 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_BO.po	text/x-po	49.26 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_CL.po	text/x-po	53.54 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_CO.po	text/x-po	52.53 KB	exploitczk/users	0604	2015-11-01 03:52:20
es_CR.po	text/x-po	54.34 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_DO.po	text/x-po	50.7 KB	exploitczk/users	0604	2015-11-01 03:52:20
es_EC.po	text/x-po	51.71 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_HN.po	text/x-po	53.38 KB	exploitczk/users	0604	2015-01-08 02:46:31
es_MX.po	text/x-po	58.84 KB	exploitczk/users	0604	2015-11-01 03:52:20
es_PE.po	text/x-po	49.7 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_PY.po	text/x-po	50.02 KB	exploitczk/users	0604	2015-10-01 05:02:44
es_VE.po	text/x-po	53.32 KB	exploitczk/users	0604	2015-08-04 03:09:05
et.po	text/x-po	50.9 KB	exploitczk/users	0604	2015-08-04 03:09:05
eu.po	text/x-po	58.68 KB	exploitczk/users	0604	2015-11-01 03:52:20
fa.po	text/x-po	53.3 KB	exploitczk/users	0604	2015-11-01 03:52:20
fi.po	text/x-po	64.71 KB	exploitczk/users	0604	2015-11-01 03:52:20
fr.po	text/x-po	69.75 KB	exploitczk/users	0604	2015-08-04 03:09:05
fr_CA.po	text/x-po	56.44 KB	exploitczk/users	0604	2015-08-04 03:09:05
gl.po	text/x-po	50.28 KB	exploitczk/users	0604	2015-08-04 03:09:05
gu.po	text/x-po	50.2 KB	exploitczk/users	0604	2015-10-01 05:02:44
he.po	text/x-po	57.34 KB	exploitczk/users	0604	2015-08-04 03:09:05
hi.po	text/x-po	50.06 KB	exploitczk/users	0604	2015-08-04 03:09:05
hr.po	text/x-po	63.85 KB	exploitczk/users	0604	2015-11-01 03:52:20
hu.po	text/x-po	71.77 KB	exploitczk/users	0604	2015-08-04 03:09:05
id.po	text/x-po	53.18 KB	exploitczk/users	0604	2015-11-01 03:52:20
is.po	text/x-po	49.97 KB	exploitczk/users	0604	2015-08-04 03:09:05
it.po	text/x-po	64.18 KB	exploitczk/users	0604	2015-08-04 03:09:05
ja.po	text/x-po	60.51 KB	exploitczk/users	0604	2015-11-01 03:52:20
kab.po	text/x-po	59.57 KB	exploitczk/users	0604	2015-08-04 03:09:05
ko.po	text/x-po	60.55 KB	exploitczk/users	0604	2015-11-01 03:52:20
lo.po	text/x-po	49.73 KB	exploitczk/users	0604	2015-08-04 03:09:05
lt.po	text/x-po	57.79 KB	exploitczk/users	0604	2015-08-04 03:09:05
lv.po	text/x-po	54.63 KB	exploitczk/users	0604	2015-08-04 03:09:05
mg.po	text/x-po	49.72 KB	exploitczk/users	0604	2015-06-15 07:15:39
mk.po	text/x-po	81.31 KB	exploitczk/users	0604	2015-08-04 03:09:05
mn.po	text/x-po	81.23 KB	exploitczk/users	0604	2015-08-04 03:09:05
nb.po	text/x-po	54.26 KB	exploitczk/users	0604	2015-11-01 03:52:20
nl.po	text/x-po	69.02 KB	exploitczk/users	0604	2015-08-04 03:09:05
nl_BE.po	text/x-po	61.66 KB	exploitczk/users	0604	2015-08-04 03:09:05
oc.po	text/x-po	49.78 KB	exploitczk/users	0604	2015-06-15 07:15:39
pl.po	text/x-po	60.44 KB	exploitczk/users	0604	2015-11-01 03:52:20
pt.po	text/x-po	61.06 KB	exploitczk/users	0604	2015-08-04 03:09:05
pt_BR.po	text/x-po	69.76 KB	exploitczk/users	0604	2015-08-04 03:09:05
ro.po	text/x-po	69.69 KB	exploitczk/users	0604	2015-08-04 03:09:05
ru.po	text/x-po	73.61 KB	exploitczk/users	0604	2015-08-04 03:09:05
sk.po	text/x-po	52.03 KB	exploitczk/users	0604	2015-11-01 03:52:20
sl.po	text/x-po	64.89 KB	exploitczk/users	0604	2015-08-04 03:09:05
sq.po	text/x-po	49.28 KB	exploitczk/users	0604	2015-08-04 03:09:05
sr.po	text/x-po	51.42 KB	exploitczk/users	0604	2015-08-04 03:09:05
sr@latin.po	text/x-po	52.05 KB	exploitczk/users	0604	2015-11-01 03:52:20
sv.po	text/x-po	65.23 KB	exploitczk/users	0604	2015-11-01 03:52:20
th.po	text/x-po	55.69 KB	exploitczk/users	0604	2015-08-04 03:09:05
tlh.po	text/x-po	49.72 KB	exploitczk/users	0604	2015-06-15 07:15:39
tr.po	text/x-po	69.34 KB	exploitczk/users	0604	2015-08-04 03:09:05
uk.po	text/x-po	52.44 KB	exploitczk/users	0604	2015-11-01 03:52:20
vi.po	text/x-po	52.56 KB	exploitczk/users	0604	2015-08-04 03:09:05
zh_CN.po	text/x-po	64.76 KB	exploitczk/users	0604	2015-11-01 03:52:20
zh_TW.po	text/x-po	65.18 KB	exploitczk/users	0604	2015-08-04 03:09:05