4181 lines
134 KiB
Gettext
4181 lines
134 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
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# Martin Trigaux, 2018
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# Carles Antoli <carlesantoli@hotmail.com>, 2018
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# RGB Consulting <odoo@rgbconsulting.com>, 2018
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# Quim - eccit <quim@eccit.com>, 2018
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# Sandra Franch <sandra.franch@upc.edu>, 2018
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# Manel Fernandez <manelfera@outlook.com>, 2018
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-08 06:49+0000\n"
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"PO-Revision-Date: 2018-08-24 09:24+0000\n"
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"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n"
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"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "# de línies"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr ""
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "% discount"
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msgstr "% descompte "
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "&nbsp;<span>on</span>&nbsp;"
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msgstr "&nbsp;<span>en</span>&nbsp;"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "&times;"
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msgstr "&times;"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
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msgid ""
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",\n"
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" an awesome"
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msgstr ""
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#. module: sale
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#: model:product.product,description_sale:sale.product_product_4e
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#: model:product.product,description_sale:sale.product_product_4f
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#: model:product.template,description_sale:sale.product_product_4e_product_template
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msgid "160x80cm, with large legs."
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msgstr ""
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:70
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#, python-format
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msgid "<b>Print this quotation to preview it.</b>"
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is\n"
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" % if ctx.get('proforma')\n"
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" in attachment your pro-forma invoice\n"
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" % else\n"
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" the ${doc_name} <strong>${object.name}</strong>\n"
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" % endif\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any question.\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" % set doc_name = 'pressupost' if object.state in ('draft', 'sent') else 'comanda'\n"
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" Apreciat ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Aquí trobarà\n"
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" % if ctx.get('proforma')\n"
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" en el document adjunt la factura proforma\n"
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" % else\n"
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" el document de ${doc_name} <strong>${object.name}</strong>\n"
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" % endif\n"
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" % if object.origin:\n"
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" (amb referència: ${object.origin} )\n"
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" % endif\n"
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" amb un import de <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n"
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" de ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" No dubti en contactar amb nosaltres si té qualsevol dubte.\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-check\"/> Accept & Sign"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Contact us to get the final version."
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Feedback"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "<i class=\"fa fa-download\"/> Descarregar"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> Imprimir"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-times\"/> Reject"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid ""
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"<span class=\"badge badge-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Waiting Payment</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid ""
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"<span class=\"badge badge-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Paid</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
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msgid ""
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"<span class=\"js_item add_qty\">1 </span><span class=\"js_items d-none\">5 "
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"</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payments</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
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#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
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msgid "<span class=\"o_stat_text\">Sold</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid ""
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"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
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" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<span>Accepted on the behalf of:</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<span>By paying this proposal, I agree to the following terms:</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<span>By signing this proposal, I agree to the following terms:</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<span>Disc.(%)</span>"
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msgstr "<span>Desc.(%)</span>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<span>Discount</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<span>For an amount of:</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<span>Pro-Forma Invoice # </span>"
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msgstr "<span>Factura Pro-forma # </span>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<span>With payment terms:</span>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Invoicing Address</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Shipping Address</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong class=\"text-muted d-block mb-1\">Invoices</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<strong class=\"text-muted\">Your Contact</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Date Ordered:</strong>"
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msgstr "<strong>Data de comanda:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong>Expiration Date:</strong>"
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msgstr "<strong>Data de venciment:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Observació de la posició fiscal :</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>Termes de pagament:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Quotation Date:</strong>"
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msgstr "<strong>Data Pressupost:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Venedor:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adreça d'enviament:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Signature</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Subtotal</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<strong>Thank You!</strong><br/>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<strong>This is a draft quotation.</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<strong>This offer expired!</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<strong>This quotation has been canceled.</strong>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>La nostra referència:</strong>"
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#. module: sale
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#: code:addons/sale/models/sale.py:811
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#, python-format
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msgid "A journal must be specified of the acquirer %s."
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msgstr ""
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#. module: sale
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#: code:addons/sale/models/sale.py:804
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#, python-format
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msgid "A payment acquirer is required to create a transaction."
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msgstr ""
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#. module: sale
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#: selection:res.config.settings,sale_pricelist_setting:0
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msgid "A single sales price per product"
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msgstr "Un únic preu de venda per producte"
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#. module: sale
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#: code:addons/sale/models/sale.py:775
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#, python-format
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msgid ""
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"A transaction can't be linked to sales orders having different currencies."
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msgstr ""
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#. module: sale
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#: code:addons/sale/models/sale.py:780
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#, python-format
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msgid ""
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"A transaction can't be linked to sales orders having different partners."
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msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"A typical example is the pre-paid hours of service,\n"
|
|
" where you want to sell extra hours to the customer\n"
|
|
" because the initial hours have already been used."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr "Es pot establir una alerta en un producte o un client (Venda)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|
"that is a multiple of the number of units per package."
|
|
msgstr ""
|
|
"Habilita a seleccionar un tipus de paquet en les comandes de venda i forçar"
|
|
" una quantitat que sigui múltiple del nombre de unitats per paquet"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|
msgid ""
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Número de compte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Account used for deposits"
|
|
msgstr "Compte utilitzat per als dipòsits "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Cal fer alguna acció"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Activitats"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Estat de l'activitat"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|
msgid "Activity Types"
|
|
msgstr "Tipus d'activitats"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form
|
|
msgid "Add"
|
|
msgstr "Afegir"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a note"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a section"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
msgid "Add one"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice__comment
|
|
msgid "Additional Information"
|
|
msgstr "Informació addicional"
|
|
|
|
#. 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
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:165
|
|
#, python-format
|
|
msgid "Advance: %s"
|
|
msgstr "Entrega a compte: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Allow users to input custom values for this attribute value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|
msgstr "Et permet enviar Factures Pro-Forma als teus Clients"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Allows you to send pro-forma invoice."
|
|
msgstr "Et permet enviar factures pro-forma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|
msgid "Amount Before Discount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|
msgid "Amount of quotations to invoice"
|
|
msgstr "Import dels pressupostos a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|
msgid "Analytic Account"
|
|
msgstr "Compte analític"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,qty_delivered_method:0
|
|
msgid "Analytic From Expenses"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Línia analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Etiquetes analítiques"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Línies analítiques"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form
|
|
msgid "Apply"
|
|
msgstr "Aplicar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|
"be undone."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:product.template,expense_policy:0
|
|
msgid "At cost"
|
|
msgstr "A cost"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Nombre d'adjunts"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id
|
|
msgid "Attribute"
|
|
msgstr "Atribut"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|
msgid "Attribute Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Attributes"
|
|
msgstr "Atributs"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|
msgid "Authorized Transactions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|
msgid "Automatic Invoice"
|
|
msgstr "Factura Automàtica"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
msgid "Available Options:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_controller.js:124
|
|
#, python-format
|
|
msgid "Back"
|
|
msgstr "Enrere"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "Nom del Banc "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:14
|
|
#: selection:payment.acquirer,so_reference_type:0
|
|
#, python-format
|
|
msgid "Based on Customer ID"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:13
|
|
#: selection:payment.acquirer,so_reference_type:0
|
|
#, python-format
|
|
msgid "Based on Document Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5
|
|
msgid "Black"
|
|
msgstr "Negre"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "Blocking Message"
|
|
msgstr "Missatge de bloqueig"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
|
"codes. Specific conditions can be set (products, customers, minimum purchase"
|
|
" amount, period). Rewards can be discounts (% or amount) or free products."
|
|
msgstr ""
|
|
"Incrementa les teves vendes amb dos tipus de programes de descompte: "
|
|
"promocions i vals descompte. Es pot fixar condicions específiques "
|
|
"(productes, clients, import mínim, període). Les recompenses poden ser "
|
|
"descomptes (% o import fixe) o productes gratuïts "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "Pot Editar Producte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lat"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Capture Transaction"
|
|
msgstr "Capturar transacció"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.product_product_1_product_template
|
|
msgid "Chair floor protection"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
|
msgid ""
|
|
"Check this box if you send quotations to your customers rather than "
|
|
"confirming orders straight away. This will add specific action buttons to "
|
|
"your dashboard."
|
|
msgstr ""
|
|
"Marqueu la casella si envieu pressupostos als clients enlloc de confirmar "
|
|
"per la via directa. Això afegeix botons d'Acció específics al teu tauler de "
|
|
"control."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_invoices
|
|
msgid "Check this box to set an invoicing target for this Sales Team."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose how to confirm quotations and get paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:41
|
|
#, python-format
|
|
msgid "Click here to add some products or services to your quotation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Click to define a target"
|
|
msgstr "Clica per definir un objectiu"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Close"
|
|
msgstr "Tancar"
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_quotation_onboarding_state:0
|
|
msgid "Closed"
|
|
msgstr "Tancat"
|
|
|
|
#. module: sale
|
|
#: selection:product.attribute,type:0
|
|
msgid "Color"
|
|
msgstr "Color"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|
msgid "Commitment Date"
|
|
msgstr "Data compromís"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Communication"
|
|
msgstr "Comunicació"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Empreses"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "Companyia"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with DHL"
|
|
msgstr "Calcular despeses d'enviament amb DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|
msgstr "Calcular despeses d'enviament amb FedEx"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with UPS"
|
|
msgstr "Calcular despeses d'enviament amb UPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with USPS"
|
|
msgstr "Calcular despeses d'enviament amb USPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with bpost"
|
|
msgstr "Calcular despeses d'enviament amb bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs on orders"
|
|
msgstr "Calcular despeses d'enviament en comandes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_controller.js:125
|
|
#, python-format
|
|
msgid "Configure"
|
|
msgstr "Configura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Configure a product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout
|
|
msgid "Configure your document layout"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Configure your products with variants and select optional products"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_controller.js:123
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Confirmation & Payment"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Confirmation Date"
|
|
msgstr "Data de confirmació"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Contact"
|
|
msgstr "Contacte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model
|
|
msgid "Content"
|
|
msgstr "Contingut"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
|
|
msgid "Coupons & Promotions"
|
|
msgstr "Cupons & Promocions"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoices"
|
|
msgstr "Crea factures"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid "Create a new product"
|
|
msgstr "Creï un nou producte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoices"
|
|
msgstr "Crear i visualitzar factures "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creat per"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date
|
|
msgid "Created on"
|
|
msgstr "Creat el"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
msgid "Creation Date"
|
|
msgstr "Data de creació"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Taxa monetària"
|
|
|
|
#. module: sale
|
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|
msgid "Custom"
|
|
msgstr "Personalitzat"
|
|
|
|
#. module: sale
|
|
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
|
|
msgid "Custom payment instructions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
|
|
msgid "Custom value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
|
|
msgid "Customer Account"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
|
|
msgid "Customer Addresses"
|
|
msgstr "Adreces del client"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Country"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|
msgid "Customer Entity"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "Referència del client"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Impostos client"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|
msgid "Customers"
|
|
msgstr "Clients"
|
|
|
|
#. module: sale
|
|
#: model:product.product,name:sale.product_product_4e
|
|
#: model:product.product,name:sale.product_product_4f
|
|
#: model:product.template,name:sale.product_product_4e_product_template
|
|
msgid "Customizable Desk"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize"
|
|
msgstr "Personalitzar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize the look of your quotations."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
|
|
msgid "Date Order"
|
|
msgstr "Data de comanda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__create_date
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Data en la qual es crea la comanda de venda."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date
|
|
msgid "Date on which the sales order is confirmed."
|
|
msgstr "Data en la qual es confirma la comanda de venda."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Default Limit:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
|
msgid "Default Quotation Validity"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|
msgid "Default Quotation Validity (Days)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note
|
|
msgid "Default Terms & Conditions"
|
|
msgstr "Termes i condicions per defecte *"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_note
|
|
msgid "Default Terms and Conditions"
|
|
msgstr "Termes i condicions per defecte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Default product used for payment advances"
|
|
msgstr "Producte per defecte utilitzat per entregues a compte "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
|
|
msgid "Delivered Manually"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1060
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Delivered Quantity"
|
|
msgstr "Quantitat entregada"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Delivered quantities"
|
|
msgstr "Quantitats entregades "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "Adreça de lliurament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates
|
|
msgid "Delivery Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Temps inicial d'entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id
|
|
msgid "Delivery address for current invoice."
|
|
msgstr "Adreça d'enviament de la factura actual."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery address for current sales order."
|
|
msgstr "Adreça d'enviament per la comanda de venda actual."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|
msgid ""
|
|
"Delivery date you can promise to the customer, computed from product lead "
|
|
"times and from the shipping policy of the order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:product.product,name:sale.advance_product_0
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "Dipòsit"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "Producte de Dipòsit"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Details"
|
|
msgstr "Detalls"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
|
|
msgid "Digital Content"
|
|
msgstr "Contingut Digital"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|
msgid "Discount %"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "Descompte (%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|
msgid "Discount Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy
|
|
msgid "Discount Policy"
|
|
msgstr "Política de Descompte"
|
|
|
|
#. module: sale
|
|
#: selection:product.pricelist,discount_policy:0
|
|
msgid "Discount included in the price"
|
|
msgstr "Descompte inclòs en el preu"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr "Descompte a les línies "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
|
|
msgid "Discounts"
|
|
msgstr "Descomptes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Mostrar Nom"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_order_confirmation_state:0
|
|
#: selection:res.company,sale_onboarding_sample_quotation_state:0
|
|
#: selection:res.company,sale_quotation_onboarding_state:0
|
|
msgid "Done"
|
|
msgstr "Fet"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:87
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr "Dipòsit "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|
msgid "Down Payment Amount"
|
|
msgstr "Quantitat de Dipòsit "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|
msgid "Down Payment Product"
|
|
msgstr "Producte en Dipòsit "
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Dipòsit (Quantitat fixa) "
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Dipòsit (percentatge) "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Dipòsit de %s%%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|
msgid ""
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|
"not copied when duplicating a sales order."
|
|
msgstr ""
|
|
"Els Dipòsits es fan quan es creen factures des de comanda. No es copien quan"
|
|
" es duplica una comanda existent."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Download"
|
|
msgstr "Descarregar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr "Esborrany de pressupost "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|
msgid "Easypost Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
|
|
msgid "Email Template"
|
|
msgstr "Plantilla de correu electrònic"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "Data prevista"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|
msgid ""
|
|
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
|
" a validated expense can be re-invoice to a customer at its cost or sales "
|
|
"price."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtres estesos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1034
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Línia extra amb %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|
msgid "FedEx Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Posició fiscal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidors"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Seguidors (Canals)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidors (Clients)"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order.line:0
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms: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 search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"En aquest informe, podeu tenir una visió general de la quantitat facturada "
|
|
"al vostre client. L'eina de cerca es pot utilitzar per personalitzar els "
|
|
"informes de factures i més, coincideix aquest anàlisi amb les vostres "
|
|
"necessitats. "
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Fully Invoiced"
|
|
msgstr "Totalment facturat "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Activitats Futures"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Get warnings in orders for products or customers"
|
|
msgstr "Rebre avisos en comandes per productes o clients"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Grant discounts on sales order lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Pes brut"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Agrupar per"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
|
|
msgid "HTML Color Index"
|
|
msgstr "Índex de color HTML"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
|
|
msgid ""
|
|
"Here you can set a\n"
|
|
" specific HTML color index (e.g. #ff0000) to display the color if the\n"
|
|
" attribute type is 'Color'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy
|
|
msgid "Hide Expense Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
|
|
msgid "How your customers can confirm an order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"Si la venda és bloquejada, ja no es pot modificar més. Malgrat això, encara "
|
|
"es podrà facturar o lliurar."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:280
|
|
#, python-format
|
|
msgid ""
|
|
"If we store your payment information on our server, subscription payments "
|
|
"will be made automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_image
|
|
msgid ""
|
|
"Image of the product variant (Big-sized image of product template if false)."
|
|
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
|
"preserved."
|
|
msgstr ""
|
|
"Imatge de la variant del producte (Imatge gran de la plantilla del producte "
|
|
"en cas que estigui buit). Es redimensionarà automàticament com una imatge "
|
|
"1024x1024px, mantenint la proporció."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:89
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:92
|
|
#, python-format
|
|
msgid "Import Template for Products (with several prices)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Compte d'ingressos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Insert your terms & conditions here..."
|
|
msgstr "Indiqueu els Termes i Condicions aquí..."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:198
|
|
#, python-format
|
|
msgid "Invalid order"
|
|
msgstr "Comanda Invàlida"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:794
|
|
#, python-format
|
|
msgid "Invalid token found! Token acquirer %s != %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:797
|
|
#, python-format
|
|
msgid "Invalid token found! Token partner %s != %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_invoice.py:62
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Factura %s pagada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Adreça de factura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Factura confirmada "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Factura creada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Línia de factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|
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 "Facturar Comanda"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Facturar Comanda de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Estat factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Adreça de facturació per a la comanda de venda actual."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales channel "
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Ingressos de facturació en el mes actual. Aquesta es la quantitat facturada "
|
|
"pel canal de venda aquest mes. S'utilitza per calcular el rati de progressió"
|
|
" dels ingressos corrents i de destinació en la vista Kanban. "
|
|
|
|
#. module: sale
|
|
#: selection:res.config.settings,default_invoice_policy:0
|
|
msgid "Invoice what is delivered"
|
|
msgstr "Facturar quan s'entrega"
|
|
|
|
#. module: sale
|
|
#: selection:res.config.settings,default_invoice_policy:0
|
|
msgid "Invoice what is ordered"
|
|
msgstr "Facturar quan es comanda"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines"
|
|
msgstr "Línies Facturables"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines (deduct down payments)"
|
|
msgstr "Línies Facturables (deduint entregues a compte)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturat"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1061
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Quantitat Facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "Facturat aquest mes"
|
|
|
|
#. module: sale
|
|
#: selection:crm.team,dashboard_graph_model:0
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
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
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"Les factures es crearan en brut per a que les pugueu \n"
|
|
"revisar abans de validar-les."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:96
|
|
#, python-format
|
|
msgid "Invoices: Untaxed Total"
|
|
msgstr "Factures: Total s/impostos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing"
|
|
msgstr "Facturació"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Política de facturació"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|
msgid "Invoicing Target"
|
|
msgstr "Objectiu de la facturació"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing address:"
|
|
msgstr "Adreça de facturació: "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing and shipping address:"
|
|
msgstr "Facturació i adreça d'enviament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "És seguidor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|
msgid "Is a down payment"
|
|
msgstr "És un dipòsit"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Is custom value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|
msgid "Is expense"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is expired"
|
|
msgstr "Ha Expirat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|
msgid ""
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1083
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Està prohibit modificar els següents camps en una comanda bloquejada:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:667
|
|
#, python-format
|
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_order_confirmation_state:0
|
|
#: selection:res.company,sale_onboarding_sample_quotation_state:0
|
|
#: selection:res.company,sale_quotation_onboarding_state:0
|
|
msgid "Just done"
|
|
msgstr "Acabat de fer"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
|
msgid "Last 365 Days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificació el "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualització per"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualització el"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Darreres Activitats"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Let your customers log in to see their documents"
|
|
msgstr "Deixar als clients entrar a veure els seus documents "
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:24
|
|
#, python-format
|
|
msgid ""
|
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
|
|
" to the next logical actions.</i>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Lock"
|
|
msgstr "Bloqueja"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting
|
|
msgid "Lock Confirmed Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Locked"
|
|
msgstr "Bloquejat"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Looks great!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Adjunt principal"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage delivery dates from sales orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_sale_order_dates
|
|
msgid "Manage delivery dates from sales orders."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage promotion & coupon programs"
|
|
msgstr "Gestionar Cupons i codis de promoció"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,qty_delivered_method:0
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,service_type:0
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Establir manualment les quantitats a la comanda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|
msgstr ""
|
|
"Estableixi manualment les quantitats en la comanda: Factura basada en la quantitat introduïda manualment, sense crear un compte analític.\n"
|
|
"Fulles de temps en contracte: factura basada en les hores imputades en la fulla d'hores relacionades.\n"
|
|
"Crear tasca i controlar hores: Crear una tasca en la validació de l'ordre de venda i realitzar un seguiment de les hores treballades."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Marges"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error d'entrega del missatge"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "Missatge de comanda de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "Missatge de línia de comanda de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Missatges"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
|
|
msgid "Method"
|
|
msgstr "Mètode"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|
msgid "Method to update delivered qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order.line:0
|
|
msgid "Missing required fields on accountable sale order line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price
|
|
msgid "Multiple Sales Prices per Product"
|
|
msgstr "Múltiples Preus de venda per Producte"
|
|
|
|
#. module: sale
|
|
#: selection:res.config.settings,multi_sales_price_method:0
|
|
#: selection:res.config.settings,sale_pricelist_setting:0
|
|
msgid "Multiple prices per product (e.g. customer segments, currencies)"
|
|
msgstr "Múltiples preus per producte (p.ex. segment de clients, monedes...)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Activities"
|
|
msgstr "Les meves activitats"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "Les meves comandes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "My Quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Les meves línies de comandes de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
|
|
msgid "Name of the person that signed the SO."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367
|
|
#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371
|
|
#: selection:sale.report,state:0
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Nou"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nou pressupost"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Data límit de la següent activitat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resum de la següent activitat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipus de la següent activitat"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,expense_policy:0
|
|
msgid "No"
|
|
msgstr "No"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "No Message"
|
|
msgstr "Sense missatge"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "No longer edit orders once confirmed"
|
|
msgstr "No modificar comandes un cop confirmades"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "No orders to invoice found"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid "No orders to upsell found"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_order_confirmation_state:0
|
|
#: selection:res.company,sale_onboarding_sample_quotation_state:0
|
|
#: selection:res.company,sale_quotation_onboarding_state:0
|
|
msgid "Not done"
|
|
msgstr "Sense fer"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: selection:sale.order.line,display_type:0
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Res a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Nombre d'accions"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Nombre de dies entre la confirmació de la comanda i l'enviament dels "
|
|
"productes al client"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of error"
|
|
msgstr "Nombre d'errors"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Nombre de missatges que requereixen una acció"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Nombre de missatges amb error d'entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|
msgid "Number of quotations to invoice"
|
|
msgstr "Nombre de pressupostos a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|
msgid "Number of sales to invoice"
|
|
msgstr "Nombre de vendes a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Nombre de missatges no llegits"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
|
|
msgid "Odoo"
|
|
msgstr "Odoo"
|
|
|
|
#. module: sale
|
|
#: model:product.template,description_sale:sale.product_product_1_product_template
|
|
msgid "Office chairs can harm your floor: protect it."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid ""
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|
"able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:65
|
|
#, python-format
|
|
msgid "Once your quotation is ready, you can save, print or send it by email."
|
|
msgstr ""
|
|
"Un cop que el seu pressupost estigui llest, pot guardar-lo, imprimir-lo o "
|
|
"enviar-lo per correu electrònic."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|
msgid "Online Payment"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|
msgid "Online Signature"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:32
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "Només es vàlid un valor sencer."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
|
|
msgid "Open Source CRM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
|
|
msgid "Option not available"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
|
|
msgid "Optional Products"
|
|
msgstr "Productes opcionals"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
|
|
msgid ""
|
|
"Optional Products are suggested whenever the customer hits *Add to Cart* "
|
|
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "Options"
|
|
msgstr "Opcions"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Comanda #"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:51
|
|
#: code:addons/sale/controllers/portal.py:103
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#, python-format
|
|
msgid "Order Date"
|
|
msgstr "Data ordre"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Línies de la comanda"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Número de Comanda "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|
msgid "Order Reference"
|
|
msgstr "Referència de comanda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|
msgid "Order Status"
|
|
msgstr "Estat de la comanda"
|
|
|
|
#. module: sale
|
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|
msgid "Order Upsell"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:201
|
|
#, python-format
|
|
msgid "Order is not in a state requiring customer signature."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:215
|
|
#, python-format
|
|
msgid "Order signed by %s"
|
|
msgstr "Comanda signada per %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Order to Invoice"
|
|
msgstr "Comanda a facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Qty"
|
|
msgstr "Qtat demanada"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1057
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Ordered Quantity"
|
|
msgstr "Quantitat demanada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Ordered quantities"
|
|
msgstr "Quantitats demanades"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|
msgid "Orders"
|
|
msgstr "Comandes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Orders to Invoice"
|
|
msgstr "Comandes a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Comandes per augmentar les vendes"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:13
|
|
#: code:addons/sale/static/src/js/tour.js:18
|
|
#, python-format
|
|
msgid "Organize your sales activities with the <b>Sales Management app</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Information"
|
|
msgstr "Altres informacions"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,activity_state:0
|
|
msgid "Overdue"
|
|
msgstr "Fora de termini"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|
msgid "PRO-FORMA Invoice"
|
|
msgstr "Factura Pro-Forma"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Paid"
|
|
msgstr "Pagat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
|
|
msgid "Partner Country"
|
|
msgstr "País Empresa"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:277
|
|
#, python-format
|
|
msgid "Pay & Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay & Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:160
|
|
#, python-format
|
|
msgid "Pay Now"
|
|
msgstr "Pagar Ara"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay now"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay with"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
|
|
msgid "Pay with PayPal"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_payment_method:0
|
|
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
|
|
msgid "Pay with another payment acquirer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
|
|
msgid "Pay with credit card (via Stripe)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_payment_method:0
|
|
msgid "PayPal"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
|
|
msgid "PayPal Email ID"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_acquirer
|
|
msgid "Payment Acquirer"
|
|
msgstr "Pagament de compradors"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Acquirers"
|
|
msgstr "Pagament de compradors"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "Mètode de pagament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|
msgid "Payment Ref."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "Transacció de pagament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
|
|
msgid "Paypal Merchant ID"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
|
|
msgid "Paypal PDT Token"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:crm.team,dashboard_graph_model:0
|
|
msgid "Pipeline"
|
|
msgstr "Flux"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,activity_state:0
|
|
msgid "Planned"
|
|
msgstr "Planificat"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:450
|
|
#, python-format
|
|
msgid "Please define an accounting sales journal for this company."
|
|
msgstr ""
|
|
"Si us plau definiu un compte pel diari de vendes d'aquesta companyia. "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1318
|
|
#, python-format
|
|
msgid ""
|
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
|
"category: \"%s\"."
|
|
msgstr ""
|
|
"Definiu el compte d'explotació per al producte \"%s\" (id:%d) - o per la "
|
|
"seva categoria \"%s\"."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Fixat"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
|
|
msgid "Powered by"
|
|
msgstr "Recolzat per"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Preview"
|
|
msgstr "Previsualitza"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
msgid "Price"
|
|
msgstr "Preu"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Preu reduït "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "Preu reduït sense IVA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax inc"
|
|
msgstr "Preu reduït sense IVA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
|
|
msgid "Price Subtotal"
|
|
msgstr "Preu Subtotal"
|
|
|
|
#. module: sale
|
|
#: selection:res.config.settings,sale_pricelist_setting:0
|
|
msgid "Price computed from formulas (discounts, margins, roundings)"
|
|
msgstr "Preu comptat des de formules (descomptes, marges, arrodoniments)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_pricelist
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Tarifa per la comanda de venda actual."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricelists"
|
|
msgstr "Tarifes de preus"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method
|
|
msgid "Pricelists Method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:res.config.settings,multi_sales_price_method:0
|
|
msgid "Prices computed from formulas (discounts, margins, roundings)"
|
|
msgstr "Preus comptats des de formules (descomptes, marges, arrodoniments)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricing"
|
|
msgstr "Fixar preu"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Pro-Forma Invoice"
|
|
msgstr "Factura proforma"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Factures proforma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|
msgid "Product Attribute"
|
|
msgstr "Atribut del producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|
msgid "Product Attribute Custom Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template_attribute_value
|
|
msgid "Product Attribute Value"
|
|
msgstr "Valor del atribut de producte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product Catalog"
|
|
msgstr "Catàleg de Productes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Categoria del producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image
|
|
msgid "Product Image"
|
|
msgstr "Imatge de Producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Quantitat producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Plantilla de producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|
msgid "Product Variant"
|
|
msgstr "Variants de producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Variants de producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Product attribute values that do not create variants"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product used for down payments"
|
|
msgstr "Producte usat per dipòsit"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Products"
|
|
msgstr "Productes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
|
msgid "Proforma Report"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Qtat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Qtat enviada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "Qtat facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
|
msgid "Qty Ordered"
|
|
msgstr "Qtat demanada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "Qtat per facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quantities to invoice from sales orders"
|
|
msgstr "Quantitats a facturar des de comandes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Quantitat:"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:262
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#: selection:sale.order,state:0
|
|
#, python-format
|
|
msgid "Quotation"
|
|
msgstr "Pressupost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Pressupost # "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|
msgid "Quotation / Order"
|
|
msgstr "Pressupost / Comanda"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Date"
|
|
msgstr "Data de pressupost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Número de pressupost: "
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr "Pressupost enviat"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:res.company:0
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Pressupost confirmat"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Pressupost enviat"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:159
|
|
#, python-format
|
|
msgid "Quotation viewed by customer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:101
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#, python-format
|
|
msgid "Quotations"
|
|
msgstr "Pressupostos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quotations & Orders"
|
|
msgstr "Pressupostos i Comandes"
|
|
|
|
#. 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
|
|
#: selection:product.attribute,type:0
|
|
msgid "Radio"
|
|
msgstr "Ràdio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|
msgid "Re-Invoice Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:52
|
|
#: code:addons/sale/controllers/portal.py:104
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referència"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|
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
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
|
|
msgid "Remaining Validity Days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
msgid "Remove one"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online payment to confirm orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
|
msgid ""
|
|
"Request an online payment to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online signature to confirm orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:359
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuari responsable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
msgid "Sale Order"
|
|
msgstr "Comanda de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|
msgid "Sale Order Warnings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
|
|
msgid "Sale Payment acquire onboarding wizard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_product_configurator
|
|
msgid "Sale Product Configurator"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|
msgid "Sale order line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:crm.team,dashboard_graph_model:0
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
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_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales Analysis"
|
|
msgstr "Anàlisi de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Informe d'anàlisi de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
msgid "Sales Channels"
|
|
msgstr "Canals de Vendes"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Sales Done"
|
|
msgstr "Vendes realitzades"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales Information"
|
|
msgstr "Informació de vendes"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:262
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: selection:sale.order,state:0 selection:sale.report,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.fields,field_description:sale.field_account_analytic_line__so_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|
msgid "Sales Order Item"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "Línia comanda de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Línies de la comanda de venda"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Línies de comandes de venda a punt per ser facturades"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr ""
|
|
"Línies de comandes de vendes relacionades com una comanda de venda meva"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:133
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|
#, python-format
|
|
msgid "Sales Order(s)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:102
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
#, python-format
|
|
msgid "Sales Orders"
|
|
msgstr "Comandes de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Equip de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|
msgid "Sales Teams"
|
|
msgstr "Equips de vendes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|
msgid "Sales Warnings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|
msgid "Sales by Channel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_report_all_channels_sales
|
|
msgid "Sales by Channel (All in One)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
|
msgid "Sales by Channel Analysis"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:product.template,expense_policy:0
|
|
msgid "Sales price"
|
|
msgstr "Preus de venda"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:94
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "Vendes: Total s/impostos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Comercial"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/res_company.py:60
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/res_company.py:57
|
|
#, python-format
|
|
msgid "Sample Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Sample Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Cerca comanda de venda"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,display_type:0
|
|
msgid "Section"
|
|
msgstr "Secció"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token de Seguretat"
|
|
|
|
#. module: sale
|
|
#: selection:product.attribute,type:0
|
|
msgid "Select"
|
|
msgstr "Seleccionar"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:46
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, "
|
|
"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el "
|
|
"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent "
|
|
"camp."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell and purchase products in different units of measure"
|
|
msgstr "Vendre i Comprar productes en diferents unitats de mesuara"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell products by multiple of unit # per package"
|
|
msgstr "Vendre productes per múltiples nombres de unitat per paquet"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "Enviar Factura Proforma "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Send a product-specific email once the invoice is paid"
|
|
msgstr "Enviar un correu específic per producte un cop la factura s'ha pagat"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send a quotation to test the customer portal."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
|
|
msgid "Send a sample quotation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar per correu electrònic "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Sending an email is useful if you need to share specific information or "
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|
"and set the email template from the product detail form (in Sales tab)."
|
|
msgstr ""
|
|
"Enviar un correu és útil quan necessites compartir una informació o un "
|
|
"contingut específics sobre el producte (instruccions, normes, enllaços...). "
|
|
"Crea i fixa la plantilla de correu pel detall del producte (pestanya Vendes)"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices
|
|
msgid "Set Invoicing Target"
|
|
msgstr "Fixa l'Objectiu de Facturació"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set a default validity on your quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:25
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Fixar un objectiu de facturació:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|
msgstr "Fixa diferents preus per producte, descomptes automàtics..."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Set payments"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set specific billing and shipping addresses"
|
|
msgstr "Fixa adreces d'enviament i facturació específiques"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Ajustat al pressupost "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|
msgid "Settings"
|
|
msgstr "Configuració"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|
msgid "Share"
|
|
msgstr "Comparteix"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Shipping"
|
|
msgstr "Enviament"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Shipping Costs"
|
|
msgstr "Costos d'enviament"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Shipping Information"
|
|
msgstr "Informació Enviament"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr ""
|
|
"Mostra tots els registres en que la data de següent acció és abans d'avui"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show margins on orders"
|
|
msgstr "Mostra marges en comandes"
|
|
|
|
#. module: sale
|
|
#: selection:product.pricelist,discount_policy:0
|
|
msgid "Show public price & discount to the customer"
|
|
msgstr "Mostrar al client el preu públic i el descompte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show standard terms & conditions on orders"
|
|
msgstr "Mostra els termes i condicions estàndard en comandes"
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_payment_method:0
|
|
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
|
|
msgid "Sign online"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Signature"
|
|
msgstr "Signatura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:203
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "Manca Signatura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signature
|
|
msgid "Signature received through the portal."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed by"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|
msgid "Sold"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Sold in the last 365 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Document d'origen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "Correu específic"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:53
|
|
#: code:addons/sale/controllers/portal.py:105
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "Etapa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|
msgid "State of the onboarding confirmation order step"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|
msgid "State of the onboarding sample quotation step"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Estat"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estat basat en activitats\n"
|
|
"Sobrepassat: La data de venciment ja s'ha passat\n"
|
|
"Avui: La data de l'activitat és avui\n"
|
|
"Planificat: Activitats futures."
|
|
|
|
#. module: sale
|
|
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3
|
|
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4
|
|
msgid "Steel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,qty_delivered_method:0
|
|
msgid "Stock Moves"
|
|
msgstr "Moviments d'estoc"
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_payment_method:0
|
|
msgid "Stripe"
|
|
msgstr "Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
|
|
msgid "Stripe Publishable Key"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
|
|
msgid "Stripe Secret Key"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|
msgid ""
|
|
"Target of invoice revenue for the current month. This is the amount the "
|
|
"sales channel estimates to be able to invoice this month."
|
|
msgstr ""
|
|
"Objectiu d'ingressos de facturació del mes actual. Es la quantitat estimada "
|
|
"que el canal de vendes calcula facturar aquest mes."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
|
|
msgid "Tax amount by group"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Impost utilitzat per als dipòsits "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|
"services."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note
|
|
msgid "Terms & Conditions"
|
|
msgstr "Termes i condicions "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions"
|
|
msgstr "Termes i condicions "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|
msgid "Terms and conditions"
|
|
msgstr "Termes i condicions "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Terms and conditions... (note: you can setup default ones in the "
|
|
"Configuration menu)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/analytic.py:116
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
|
"cannot register an expense on a cancelled Sales Order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/analytic.py:115
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
|
"You cannot register an expense on a locked Sales Order. Please create a new "
|
|
"SO linked to this Analytic Account."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/analytic.py:111
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
|
msgstr "La quantitat a facturar per avançat, sense impostos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "El compte analític relacionat amb una comanda de venda."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:360
|
|
#, python-format
|
|
msgid ""
|
|
"The commitment date is sooner than the expected date.You may be unable to "
|
|
"honor the commitment date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model
|
|
msgid "The graph this channel will display in the Dashboard.\n"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|
msgid ""
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|
" in their detail form."
|
|
msgstr ""
|
|
"El marge es calcula com la suma dels preus de venda de productes menys el "
|
|
"cost fixat en el formulari de detall"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:154
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"El producte utilitzat per a facturar una entrega a compte ha de ser de tipus"
|
|
" 'Servei'. Si us plau utilitzeu un altre producte o actualitzeu-lo."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:152
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policy set"
|
|
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
|
" create a deposit invoice."
|
|
msgstr ""
|
|
"El producte utilitzat per a facturar una entrega a compte ha de tenir una "
|
|
"política de facturació de \"Quantitats demanades\". Si us plau actualitzeu "
|
|
"el producte de dipòsit per a poder crear una factura de dipòsit."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate 1 applicable at the date of"
|
|
" the order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "El valor de l'entrega a compte ha de ser positiu."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "No hi ha comandes en el teu compte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "There are currently no quotations for your account."
|
|
msgstr "No hi ha pressupostos en el teu compte"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"There are two ways to manage pricelists: 1) Multiple prices per product: "
|
|
"must be set in the Sales tab of the product detail form. 2) Price computed "
|
|
"from formulas: must be set in the pricelist form."
|
|
msgstr ""
|
|
"Hi ha dues maneres de gestionar preus: 1) Diversos preus per producte: s'ha "
|
|
"de fixar en la pestanya de vendes del formulari de producte. 2) Preu "
|
|
"calculat des de formules: ha d'estar fixat en el formulari de llista de "
|
|
"preus. "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:76
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income account defined for this product: \"%s\". You may have to"
|
|
" install a chart of account from Accounting app, settings menu."
|
|
msgstr ""
|
|
"No hi ha un compte d'ingressos definit per aquest producte: \"%s\". És "
|
|
"possible que hagueu d'instal·lar un pla de comptes des de les aplicacions "
|
|
"del menú de configuracions."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553
|
|
#, python-format
|
|
msgid ""
|
|
"There is no invoiceable line. If a product has a Delivered quantities "
|
|
"invoicing policy, please make sure that a quantity has been delivered."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"These are orders with products invoiced based on ordered quantities,\n"
|
|
" in the case you have delivered more than what was ordered."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
|
|
msgid "This combination does not exist."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"El valor per defecte és aplicat a cada nou producte creat. Es pot canviar en"
|
|
" el formulari de detall de producte."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|
msgid ""
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|
"order will be scheduled based on this date rather than product lead times."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model:res.groups,comment:sale.group_sale_order_dates
|
|
msgid ""
|
|
"This option introduces extra fields in the sales order to easily schedule "
|
|
"product deliveries on your own: expected date, commitment date, effective "
|
|
"date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms: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_terms: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_terms: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 ""
|
|
"Aquest informe realitza una anàlisi de les vostres 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
|
|
#: selection:sale.order.line,qty_delivered_method:0
|
|
msgid "Timesheets"
|
|
msgstr "Parts de temps"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,service_type:0
|
|
msgid "Timesheets on project (one fare per SO/Project)"
|
|
msgstr "Fulles de treball del projecte (una tarifa per Comanda/Projecte)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "To Invoice"
|
|
msgstr "Per facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "To Invoice Quantity"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|
"menu *Action*."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,activity_state:0
|
|
msgid "Today"
|
|
msgstr "Avui"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Activitats d'avui"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Total Price"
|
|
msgstr "Preu total"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Total impostos inclosos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|
msgid "Track Service"
|
|
msgstr "Seguiment de Servei"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transaccions"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute__type
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|
msgid "UPS Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|
msgid "USPS Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:734
|
|
#, python-format
|
|
msgid "Uncategorized"
|
|
msgstr "Sense categoria"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Unit Price"
|
|
msgstr "Preu un."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Preu Unitat:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unitat de mesura"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Categoria d'unitat de mesura"
|
|
|
|
#. module: sale
|
|
#: model:product.product,uom_name:sale.advance_product_0
|
|
#: model:product.product,uom_name:sale.product_product_4e
|
|
#: model:product.product,uom_name:sale.product_product_4f
|
|
#: model:product.template,uom_name:sale.advance_product_0_product_template
|
|
#: model:product.template,uom_name:sale.product_product_1_product_template
|
|
#: model:product.template,uom_name:sale.product_product_4e_product_template
|
|
msgid "Unit(s)"
|
|
msgstr "Unitat(s)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Units of Measure"
|
|
msgstr "Unitats de mesura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Unlock"
|
|
msgstr "Desboquejar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Missatges pendents de llegir"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Comptador de missatges no llegits"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imposable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|
msgid "Untaxed Amount Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|
msgid "Untaxed Amount To Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|
msgid "Untaxed Invoiced Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Total lliure d'impostos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:402
|
|
#, python-format
|
|
msgid ""
|
|
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
|
|
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Oportunitat de venda incremental"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:75
|
|
#, python-format
|
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
|
msgstr "Utilitza fil d'Ariadna per <b>tornar a la pantalla anterior</b>."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:79
|
|
#, python-format
|
|
msgid "Use this menu to access quotations, sales orders and customers."
|
|
msgstr ""
|
|
"Utilitzi aquest menú per accedir a pressupostos, ordres de venda i clients."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "User entered custom product attribute values"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "Vàlid fins"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "Validar Comanda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Validity"
|
|
msgstr "Validesa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
|
msgid ""
|
|
"Validity date of the quotation, after this date, the customer won't be able "
|
|
"to validate the quotation online."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "Transacció buida"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volum"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "Warning"
|
|
msgstr "Avís"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1417
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Avís per a %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "Avís a comanda de vendes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "Avís quan ven aquest producte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Missatges del lloc web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicacions del lloc web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
msgid "What do you want to invoice?"
|
|
msgstr "Què és el que voleu facturar?"
|
|
|
|
#. module: sale
|
|
#: selection:res.company,sale_onboarding_payment_method:0
|
|
msgid "Wire Transfer"
|
|
msgstr "Transferència bancaria"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:29
|
|
#, python-format
|
|
msgid ""
|
|
"Write the name of your customer to create one on the fly, or select an "
|
|
"existing one."
|
|
msgstr ""
|
|
"Escrigui el nom del seu client per crear un sobre la marxa, o seleccioni un "
|
|
"existent."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:32
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "Valor introduït incorrecte!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
|
|
msgid "You can find a customer by its Name, TIN, Email or Internal Reference."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:268
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|
"first cancel it."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:1491
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|
"You should rather set the quantity to 0."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch,<br>\n"
|
|
" or check every order and invoice them one by one."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
|
|
msgid ""
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|
" communication will be given to the customer when they choose the payment "
|
|
"method."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid ""
|
|
"You must define a product for everything you purchase,\n"
|
|
" whether it's a physical product, a consumable or services."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order is not in a state to be rejected."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|
msgid "bpost Connector"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "close"
|
|
msgstr "tanca"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "day"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "dies"
|
|
|
|
#. module: sale
|
|
#: model:product.product,weight_uom_name:sale.advance_product_0
|
|
#: model:product.product,weight_uom_name:sale.product_product_4e
|
|
#: model:product.product,weight_uom_name:sale.product_product_4f
|
|
#: model:product.template,weight_uom_name:sale.advance_product_0_product_template
|
|
#: model:product.template,weight_uom_name:sale.product_product_1_product_template
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#: model:product.template,weight_uom_name:sale.product_product_4e_product_template
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msgid "kg"
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msgstr "kg"
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#. module: sale
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|
#: code:addons/sale/models/sale.py:106
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|
#, python-format
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|
msgid "sale order"
|
|
msgstr ""
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|
|
|
#. module: sale
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|
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
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|
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
|
msgstr ""
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