1648 lines
42 KiB
Plaintext
Executable File
1648 lines
42 KiB
Plaintext
Executable File
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,sale_exception_state:"
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msgid "Exception State"
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msgstr "Estat d'excepció"
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msgctxt "field:account.invoice,sales:"
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msgid "Sales"
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msgstr "Vendes"
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msgctxt "field:party.party,customer_currencies:"
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msgid "Customer Currencies"
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msgstr "Monedes del client"
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msgctxt "field:party.party,customer_currency:"
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msgid "Customer Currency"
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msgstr "Moneda del client"
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msgctxt "field:party.party,sale_invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:party.party,sale_methods:"
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msgid "Sale Methods"
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msgstr "Mètodes de venda"
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msgctxt "field:party.party,sale_shipment_method:"
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msgid "Shipment Method"
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msgstr "Mètode d'enviament"
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msgctxt "field:party.party.customer_currency,customer_currency:"
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msgid "Customer Currency"
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msgstr "Moneda del client"
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msgctxt "field:party.party.customer_currency,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:party.party.sale_method,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:party.party.sale_method,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:party.party.sale_method,sale_invoice_method:"
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msgid "Sale Invoice Method"
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msgstr "Mètode de facturació de venda"
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msgctxt "field:party.party.sale_method,sale_shipment_method:"
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msgid "Sale Shipment Method"
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msgstr "Mètode d'enviament de venda"
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msgctxt "field:product.configuration,default_lead_time:"
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msgid "Default Lead Time"
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msgstr "Temps d'espera per defecte"
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msgctxt "field:product.configuration.default_lead_time,default_lead_time:"
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msgid "Default Lead Time"
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msgstr "Temps d'espera per defecte"
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msgctxt "field:product.lead_time,lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:product.lead_time,template:"
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msgid "Template"
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msgstr "Plantilla"
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msgctxt "field:product.product,lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:product.product,lead_times:"
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msgid "Lead Times"
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msgstr "Temps d'espera"
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msgctxt "field:product.product,salable:"
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msgid "Salable"
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msgstr "Vendible"
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msgctxt "field:product.product,sale_price_uom:"
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msgid "Sale Price"
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msgstr "Preu de venda"
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msgctxt "field:product.product,sale_uom:"
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msgid "Sale UoM"
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msgstr "UdM de venda"
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msgctxt "field:product.sale.context,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:product.sale.context,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:product.sale.context,customer:"
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msgid "Customer"
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msgstr "Client"
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msgctxt "field:product.sale.context,locations:"
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msgid "Warehouses"
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msgstr "Magatzems"
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msgctxt "field:product.sale.context,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:product.sale.context,sale_date:"
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msgid "Sale Date"
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msgstr "Data venda"
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msgctxt "field:product.sale.context,stock_date_end:"
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msgid "Stock End Date"
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msgstr "Data final existències"
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msgctxt "field:product.template,lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:product.template,lead_times:"
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msgid "Lead Times"
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msgstr "Temps d'espera"
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msgctxt "field:product.template,salable:"
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msgid "Salable"
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msgstr "Vendible"
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msgctxt "field:product.template,sale_uom:"
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msgid "Sale UoM"
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msgstr "UdM de venda"
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msgctxt "field:sale.configuration,sale_invoice_method:"
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msgid "Sale Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:sale.configuration,sale_process_after:"
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msgid "Process Sale after"
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msgstr "Processa les vendes desprès de"
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msgctxt "field:sale.configuration,sale_sequence:"
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msgid "Sale Sequence"
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msgstr "Seqüència de venda"
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msgctxt "field:sale.configuration,sale_shipment_method:"
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msgid "Sale Shipment Method"
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msgstr "Mètode d'enviament"
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msgctxt "field:sale.configuration.sale_method,sale_invoice_method:"
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msgid "Sale Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:sale.configuration.sale_method,sale_shipment_method:"
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msgid "Sale Shipment Method"
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msgstr "Mètode d'enviament"
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msgctxt "field:sale.configuration.sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.configuration.sequence,sale_sequence:"
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msgid "Sale Sequence"
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msgstr "Seqüència de venda"
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msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Domini factures"
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msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Recrea factures"
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msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Domini dels moviments"
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msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Recrea moviments"
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msgctxt "field:sale.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Quantitat actual"
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msgctxt "field:sale.line,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.line,customer:"
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msgid "Customer"
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msgstr "Client"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:sale.line,from_location:"
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msgid "From Location"
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msgstr "Des de la ubicació"
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msgctxt "field:sale.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Línies de factura"
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msgctxt "field:sale.line,invoice_progress:"
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msgid "Invoice Progress"
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msgstr "Progrés de facturació"
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msgctxt "field:sale.line,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:sale.line,moves_exception:"
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msgid "Moves Exception"
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msgstr "Moviments en excepció"
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msgctxt "field:sale.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Moviments ignorats"
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msgctxt "field:sale.line,moves_progress:"
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msgid "Moves Progress"
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msgstr "Progres dels moviments"
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msgctxt "field:sale.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Moviments recreats"
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msgctxt "field:sale.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:sale.line,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:sale.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Categoria UdM del producte"
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msgctxt "field:sale.line,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:sale.line,sale:"
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msgid "Sale"
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msgstr "Venda"
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msgctxt "field:sale.line,sale_date:"
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msgid "Sale Date"
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msgstr "Data venda"
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msgctxt "field:sale.line,sale_state:"
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msgid "Sale State"
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msgstr "Estat de la venda"
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msgctxt "field:sale.line,shipping_date:"
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msgid "Shipping Date"
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msgstr "Data d'enviament"
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msgctxt "field:sale.line,summary:"
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msgid "Summary"
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msgstr "Resum"
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msgctxt "field:sale.line,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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msgctxt "field:sale.line,to_location:"
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msgid "To Location"
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msgstr "A la ubicació"
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msgctxt "field:sale.line,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:sale.line,unit:"
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msgid "Unit"
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msgstr "Unitat"
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msgctxt "field:sale.line,unit_price:"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:sale.line,warehouse:"
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msgid "Warehouse"
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msgstr "Magatzem"
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msgctxt "field:sale.line-account.tax,line:"
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msgid "Sale Line"
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msgstr "Línia de venta"
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msgctxt "field:sale.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:sale.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Moviment"
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msgctxt "field:sale.line-ignored-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Línia de venda"
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msgctxt "field:sale.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Moviment"
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msgctxt "field:sale.line-recreated-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Línia de venta"
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msgctxt "field:sale.reporting.context,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.reporting.context,from_date:"
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msgid "From Date"
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msgstr "Des de la data"
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msgctxt "field:sale.reporting.context,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:sale.reporting.context,to_date:"
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msgid "To Date"
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msgstr "Fins a la data"
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msgctxt "field:sale.reporting.context,warehouse:"
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msgid "Warehouse"
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msgstr "Magatzem"
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msgctxt "field:sale.reporting.country,country:"
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msgid "Country"
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msgstr "País"
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msgctxt "field:sale.reporting.country.subdivision,country:"
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msgid "Country"
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msgstr "País"
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msgctxt "field:sale.reporting.country.subdivision,subdivision:"
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msgid "Subdivision"
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msgstr "Subdivisió"
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msgctxt "field:sale.reporting.country.subdivision.time_series,country:"
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msgid "Country"
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msgstr "País"
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msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:"
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msgid "Subdivision"
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msgstr "Subdivisió"
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msgctxt "field:sale.reporting.country.time_series,country:"
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msgid "Country"
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msgstr "País"
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msgctxt "field:sale.reporting.country.tree,children:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:sale.reporting.country.tree,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:sale.reporting.country.tree,region:"
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msgid "Region"
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msgstr "Regió"
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msgctxt "field:sale.reporting.customer,customer:"
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msgid "Customer"
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msgstr "Client"
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msgctxt "field:sale.reporting.customer.category,category:"
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msgid "Category"
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msgstr "Categoria"
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msgctxt "field:sale.reporting.customer.category.time_series,category:"
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msgid "Category"
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msgstr "Categoria"
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msgctxt "field:sale.reporting.customer.category.tree,children:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:sale.reporting.customer.category.tree,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.reporting.customer.category.tree,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.reporting.customer.category.tree,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:sale.reporting.customer.category.tree,revenue:"
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msgid "Revenue"
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msgstr "Ingressos"
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msgctxt "field:sale.reporting.customer.time_series,customer:"
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msgid "Customer"
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msgstr "Client"
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msgctxt "field:sale.reporting.product,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:sale.reporting.product.category,category:"
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msgid "Category"
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msgstr "Categoria"
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msgctxt "field:sale.reporting.product.category.time_series,category:"
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msgid "Category"
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msgstr "Categoria"
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msgctxt "field:sale.reporting.product.category.tree,children:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:sale.reporting.product.category.tree,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.reporting.product.category.tree,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.reporting.product.category.tree,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:sale.reporting.product.category.tree,revenue:"
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msgid "Revenue"
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msgstr "Ingressos"
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msgctxt "field:sale.reporting.product.time_series,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:sale.reporting.region.tree,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.reporting.region.tree,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:sale.reporting.region.tree,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:sale.reporting.region.tree,revenue:"
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msgid "Revenue"
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msgstr "Ingressos"
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msgctxt "field:sale.reporting.region.tree,subregions:"
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msgid "Subregions"
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msgstr "Regió"
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msgctxt "field:sale.sale,comment:"
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msgid "Comment"
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msgstr "Comentari"
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msgctxt "field:sale.sale,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.sale,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Confirmada per"
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msgctxt "field:sale.sale,contact:"
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msgid "Contact"
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msgstr "Contacte"
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msgctxt "field:sale.sale,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.sale,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:sale.sale,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adreça de facturació"
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msgctxt "field:sale.sale,invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:sale.sale,invoice_party:"
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msgid "Invoice Party"
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msgstr "Tercer de la factura"
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msgctxt "field:sale.sale,invoice_state:"
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msgid "Invoice State"
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msgstr "Estat de la factura"
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msgctxt "field:sale.sale,invoices:"
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msgid "Invoices"
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msgstr "Factures"
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msgctxt "field:sale.sale,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Factures ignorades"
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msgctxt "field:sale.sale,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Factures recreades"
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msgctxt "field:sale.sale,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:sale.sale,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:sale.sale,number:"
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msgid "Number"
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msgstr "Número"
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msgctxt "field:sale.sale,origin:"
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msgid "Origin"
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msgstr "Origen"
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msgctxt "field:sale.sale,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:sale.sale,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercer"
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msgctxt "field:sale.sale,payment_term:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:sale.sale,quoted_by:"
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msgid "Quoted By"
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msgstr "Pressupostada per"
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|
msgctxt "field:sale.sale,reference:"
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msgid "Reference"
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|
msgstr "Referència"
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msgctxt "field:sale.sale,sale_date:"
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msgid "Sale Date"
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|
msgstr "Data venda"
|
|
|
|
msgctxt "field:sale.sale,shipment_address:"
|
|
msgid "Shipment Address"
|
|
msgstr "Adreça d'enviament"
|
|
|
|
msgctxt "field:sale.sale,shipment_method:"
|
|
msgid "Shipment Method"
|
|
msgstr "Mètode d'enviament"
|
|
|
|
msgctxt "field:sale.sale,shipment_party:"
|
|
msgid "Shipment Party"
|
|
msgstr "Tercer de l'enviament"
|
|
|
|
msgctxt "field:sale.sale,shipment_returns:"
|
|
msgid "Shipment Returns"
|
|
msgstr "Albarans de devolució"
|
|
|
|
msgctxt "field:sale.sale,shipment_state:"
|
|
msgid "Shipment State"
|
|
msgstr "Estat enviament"
|
|
|
|
msgctxt "field:sale.sale,shipments:"
|
|
msgid "Shipments"
|
|
msgstr "Albarans"
|
|
|
|
msgctxt "field:sale.sale,shipping_date:"
|
|
msgid "Shipping Date"
|
|
msgstr "Data d'enviament"
|
|
|
|
msgctxt "field:sale.sale,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:sale.sale,tax_amount:"
|
|
msgid "Tax"
|
|
msgstr "Impost"
|
|
|
|
msgctxt "field:sale.sale,tax_amount_cache:"
|
|
msgid "Tax Cache"
|
|
msgstr "Impostos precalculats"
|
|
|
|
msgctxt "field:sale.sale,total_amount:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "field:sale.sale,total_amount_cache:"
|
|
msgid "Total Cache"
|
|
msgstr "Total precalculat"
|
|
|
|
msgctxt "field:sale.sale,untaxed_amount:"
|
|
msgid "Untaxed"
|
|
msgstr "Base imposable"
|
|
|
|
msgctxt "field:sale.sale,untaxed_amount_cache:"
|
|
msgid "Untaxed Cache"
|
|
msgstr "Base imposable precalculada"
|
|
|
|
msgctxt "field:sale.sale,warehouse:"
|
|
msgid "Warehouse"
|
|
msgstr "Magatzem"
|
|
|
|
msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:sale.sale-ignored-account.invoice,sale:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,sale:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "field:stock.move,sale:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "field:stock.move,sale_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Estat excepció"
|
|
|
|
msgctxt "help:party.party,customer_currency:"
|
|
msgid "Default currency for sales to this party."
|
|
msgstr "La moneda per defecte per les vendes d'aquest tercer."
|
|
|
|
msgctxt "help:party.party,sale_invoice_method:"
|
|
msgid ""
|
|
"The default sale invoice method for the customer.\n"
|
|
"Leave empty to use the default value from the configuration."
|
|
msgstr ""
|
|
"El mètode de facturació de venda predeterminat per al client.\n"
|
|
"Deixar en blanc per utilitzar el valor per defecte de la configuració."
|
|
|
|
msgctxt "help:party.party,sale_shipment_method:"
|
|
msgid ""
|
|
"The default sale shipment method for the customer.\n"
|
|
"Leave empty to use the default value from the configuration."
|
|
msgstr ""
|
|
"El mètode d'enviament de venda predeterminat per al client.\n"
|
|
"Deixar en blanc per utilitzar el valor per defecte de la configuració."
|
|
|
|
msgctxt "help:party.party.customer_currency,customer_currency:"
|
|
msgid "Default currency for sales to this party."
|
|
msgstr "La moneda per defecte per les vendes d'aquest tercer."
|
|
|
|
msgctxt "help:product.configuration,default_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the sales order to sending the products.\n"
|
|
"Used for products without a lead time."
|
|
msgstr ""
|
|
"El temps desde la confirmació de la venda fins que s'envien els productes.\n"
|
|
"Utilitzats als productes sense temps d'espera."
|
|
|
|
msgctxt "help:product.configuration.default_lead_time,default_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the sales order to sending the products.\n"
|
|
"Used for products without a lead time."
|
|
msgstr ""
|
|
"El temps desde la confirmació de la venda fins que s'envien els productes.\n"
|
|
"Utilitzats als productes sense temps d'espera."
|
|
|
|
msgctxt "help:product.product,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the sales order to sending the products.\n"
|
|
"If empty the default lead time from the configuration is used."
|
|
msgstr ""
|
|
"El temps desde que es confirma la comanda fins que s'envien els productes.\n"
|
|
"Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració."
|
|
|
|
msgctxt "help:product.product,sale_uom:"
|
|
msgid "The default Unit of Measure for sales."
|
|
msgstr "La unitat de mesura per defecte per les vendes."
|
|
|
|
msgctxt "help:product.template,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the sales order to sending the products.\n"
|
|
"If empty the default lead time from the configuration is used."
|
|
msgstr ""
|
|
"El temps desde que es confirma la comanda fins que s'envien els productes.\n"
|
|
"Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració."
|
|
|
|
msgctxt "help:product.template,sale_uom:"
|
|
msgid "The default Unit of Measure for sales."
|
|
msgstr "La unitat de mesura per defecte per les vendes."
|
|
|
|
msgctxt "help:sale.configuration,sale_process_after:"
|
|
msgid ""
|
|
"The grace period during which confirmed sale can still be reset to draft.\n"
|
|
"Applied if a worker queue is activated."
|
|
msgstr ""
|
|
"El període durant el qual una venda confirmada es pot tornar a passar a esborrany.\n"
|
|
"Aplica només si la cua de treballs està activada."
|
|
|
|
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Les factures seleccionades seran recreades. Les altres seran ignorades."
|
|
|
|
msgctxt "help:sale.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr "La categoria de la unitat de mesura del producte."
|
|
|
|
msgctxt "help:sale.sale,shipping_date:"
|
|
msgid "When the shipping of goods should start."
|
|
msgstr "Quan hauria de començar a enviar els bens."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_open_customer"
|
|
msgid "Parties associated to Sales"
|
|
msgstr "Tercers amb vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_product"
|
|
msgid "Products"
|
|
msgstr "Productes"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series"
|
|
msgid "Sales per Subdivision"
|
|
msgstr "Vendes per subdivisió"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_country_time_series"
|
|
msgid "Sales per Country"
|
|
msgstr "Vendes per país"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_country_tree"
|
|
msgid "Sales per Country"
|
|
msgstr "Vendes per país"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_customer"
|
|
msgid "Sales per Customer"
|
|
msgstr "Vendes per client"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_customer_category"
|
|
msgid "Sales per Customer Category"
|
|
msgstr "Vendes per categoria de client"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_customer_category_time_series"
|
|
msgid "Sales per Party Category"
|
|
msgstr "Vendes per categoria de tercer"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_customer_category_tree"
|
|
msgid "Sales per Customer Category"
|
|
msgstr "Vendes per categoria de client"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_customer_time_series"
|
|
msgid "Sales per Customer"
|
|
msgstr "Vendes per client"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product"
|
|
msgid "Sales per Product"
|
|
msgstr "Vendes per producte"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_category"
|
|
msgid "Sales per Product Category"
|
|
msgstr "Vendes per categoria de producte"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_category_time_series"
|
|
msgid "Sales per Product Category"
|
|
msgstr "Vendes per categoria de producte"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_category_tree"
|
|
msgid "Sales per Product Category"
|
|
msgstr "Vendes per categoria de producte"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
|
msgid "Sales per Product"
|
|
msgstr "Vendes per regió"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_region_tree"
|
|
msgid "Sales per Region"
|
|
msgstr "Vendes per regió"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Albarans de devolució"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_form"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_line_relate"
|
|
msgid "Sale Lines"
|
|
msgstr "Línies de venda"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_move_relate"
|
|
msgid "Moves"
|
|
msgstr "Moviments"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_relate"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_relate_simple"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Albarans"
|
|
|
|
msgctxt "model:ir.action,name:report_sale"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestiona l'excepció de factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Modificar capçalera"
|
|
|
|
msgctxt "model:ir.action,name:wizard_reporting_country_tree_open"
|
|
msgid "Open Region"
|
|
msgstr "Obre regió"
|
|
|
|
msgctxt "model:ir.action,name:wizard_reporting_region_tree_open"
|
|
msgid "Open Region"
|
|
msgstr "Obre regió"
|
|
|
|
msgctxt "model:ir.action,name:wizard_return_sale"
|
|
msgid "Return Sale"
|
|
msgstr "Retorna la venda"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona l'excepció d'enviament"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "En procés"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_line_relate_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_line_relate_done"
|
|
msgid "Done"
|
|
msgstr "Finalitzada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_line_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "Pendent"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_relate_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_relate_done"
|
|
msgid "Done"
|
|
msgstr "Finalitzada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "Pendent"
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_sale"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending sales with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"No podeu eliminar el tercer \"%(party)s\" mentre tingui vendes pendents amb "
|
|
"l'empresa \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_customer_location_required"
|
|
msgid ""
|
|
"To process sale \"%(sale)s\" you must set a customer location on party "
|
|
"\"%(party)s\"."
|
|
msgstr ""
|
|
"Per processar la venda \"%(sale)s\" heu de definir una ubicació de client "
|
|
"pel tercer \"%(party)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_delete_cancel"
|
|
msgid "To delete sale \"%(sale)s\" you must cancel it."
|
|
msgstr "Per eliminar la venda \"%(sale)s\" l'heu de cancel·lar primer."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_invalid_method"
|
|
msgid ""
|
|
"You cannot use together invoice \"%(invoice_method)s\" and shipment "
|
|
"\"%(shipment_method)s\" on sale \"%(sale)s\"."
|
|
msgstr ""
|
|
"No podeu utilitzar a la vegada el mètode de facturació "
|
|
"\"%(invoice_method)s\" i el mètode d'enviament \"%(shipment_method)s\" a la "
|
|
"venta \"%(sale)s\"."
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_sale_invoice_address_required_for_quotation"
|
|
msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address."
|
|
msgstr ""
|
|
"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una "
|
|
"adreça de facturació."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a sale."
|
|
msgstr ""
|
|
"No podeu restablir la factura \"%(invoice)s\" a esborrany perquè es va "
|
|
"generar des d'una venda."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_line_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to sale \"%(sale)s\" because it is no longer in a draft"
|
|
" state."
|
|
msgstr ""
|
|
"No podeu afegir línies a la venda \"%(sale)s\" perquè no està en estat "
|
|
"esborrany."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft sale "
|
|
"\"%(sale)s\"."
|
|
msgstr ""
|
|
"Per eliminar la línia \"%(line)s\" heu de cancel·lar o restablir a esborrany"
|
|
" la venda \"%(sale)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_line_move_quantity"
|
|
msgid ""
|
|
"The sale line \"%(line)s\" is moving %(extra)s in addition to the "
|
|
"%(quantity)s ordered."
|
|
msgstr ""
|
|
"La línia de venda \"%(line)s\" està movent %(extra)s a més dels %(quantity)s"
|
|
" demanats."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_line_tax_unique"
|
|
msgid "A tax can be added only once to a sale line."
|
|
msgstr "Un impost només es pot afegir una vegada a una línia de venda."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_missing_account_revenue"
|
|
msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue."
|
|
msgstr ""
|
|
"Per facturar la venda \"%(sale)s\" heu de configurar un compte de ingressos "
|
|
"per defecte."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_modify_header_draft"
|
|
msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state."
|
|
msgstr ""
|
|
"Per modificar la capçalera de la venda \"%(sale)s\" ha d'estar en estat "
|
|
"\"esborrany\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"sale."
|
|
msgstr ""
|
|
"No podeu restablir el moviment \"%(move)s\" a esborrany perquè es va generar"
|
|
" des d'un venda."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue"
|
|
msgid ""
|
|
"To invoice sale \"%(sale)s\" you must define an account revenue for product "
|
|
"\"%(product)s\"."
|
|
msgstr ""
|
|
"Per facturar la venda \"%(sale)s\" heu de definir un compte d'ingressos pel "
|
|
"producte \"%(product)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_date"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_number"
|
|
msgid "#"
|
|
msgstr "#"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_number_help"
|
|
msgid "Number of sales"
|
|
msgstr "Número de vendes"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend"
|
|
msgid "Revenue Trend"
|
|
msgstr "Tendència ingressos"
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_reporting_time_series"
|
|
msgid "Time Series"
|
|
msgstr "Sèries temporals"
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_sale_shipment_address_required_for_quotation"
|
|
msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address."
|
|
msgstr ""
|
|
"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una "
|
|
"adreça d'enviament."
|
|
|
|
msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation"
|
|
msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse."
|
|
msgstr ""
|
|
"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir un "
|
|
"magatzem."
|
|
|
|
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Confirma"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestiona excepció de factura"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona excepció d'enviament"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_manual_invoice_button"
|
|
msgid "Create Invoice"
|
|
msgstr "Recrea factura"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_manual_shipment_button"
|
|
msgid "Create Shipment"
|
|
msgstr "Crea Albarà"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Modificar capçalera"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_process_button"
|
|
msgid "Process"
|
|
msgstr "Processa"
|
|
|
|
msgctxt "model:ir.model.button,string:sale_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_customer_category_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_category_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_sale_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_sale"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_customer"
|
|
msgid "Associated to Sales"
|
|
msgstr "Amb vendes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_product"
|
|
msgid "Products"
|
|
msgstr "Productes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting_sale"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:party.party.customer_currency,name:"
|
|
msgid "Party Customer Currency"
|
|
msgstr "Monedes de client per tercer"
|
|
|
|
msgctxt "model:party.party.sale_method,name:"
|
|
msgid "Party Sale Method"
|
|
msgstr "Mètode de venda del tercer"
|
|
|
|
msgctxt "model:product.configuration.default_lead_time,name:"
|
|
msgid "Product Default Lead Time"
|
|
msgstr "Temps d'enviament per defecte del producte"
|
|
|
|
msgctxt "model:product.lead_time,name:"
|
|
msgid "Product Lead Time"
|
|
msgstr "Temps d'enviament del producte"
|
|
|
|
msgctxt "model:product.sale.context,name:"
|
|
msgid "Product Sale Context"
|
|
msgstr "Context productes vendibles"
|
|
|
|
msgctxt "model:res.group,name:group_sale"
|
|
msgid "Sales"
|
|
msgstr "Vendes"
|
|
|
|
msgctxt "model:res.group,name:group_sale_admin"
|
|
msgid "Sales Administrator"
|
|
msgstr "Administració de vendes"
|
|
|
|
msgctxt "model:sale.configuration,name:"
|
|
msgid "Sale Configuration"
|
|
msgstr "Configuració de les vendes"
|
|
|
|
msgctxt "model:sale.configuration.sale_method,name:"
|
|
msgid "Sale Configuration Sale Method"
|
|
msgstr "Configuració del mètode de venda"
|
|
|
|
msgctxt "model:sale.configuration.sequence,name:"
|
|
msgid "Sale Configuration Sequence"
|
|
msgstr "Configuració de les seqüencies de venda"
|
|
|
|
msgctxt "model:sale.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestiona excepció de factura"
|
|
|
|
msgctxt "model:sale.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona excepció d'enviament"
|
|
|
|
msgctxt "model:sale.line,name:"
|
|
msgid "Sale Line"
|
|
msgstr "Línia de venda"
|
|
|
|
msgctxt "model:sale.line-account.tax,name:"
|
|
msgid "Sale Line - Tax"
|
|
msgstr "Línia de venda - Impost"
|
|
|
|
msgctxt "model:sale.line-ignored-stock.move,name:"
|
|
msgid "Sale Line - Ignored Move"
|
|
msgstr "Línia de venda - Moviment ignorat"
|
|
|
|
msgctxt "model:sale.line-recreated-stock.move,name:"
|
|
msgid "Sale Line - Recreated Move"
|
|
msgstr "Línia de venda - Moviment recreat"
|
|
|
|
msgctxt "model:sale.reporting.context,name:"
|
|
msgid "Sale Reporting Context"
|
|
msgstr "Context informe de vendes"
|
|
|
|
msgctxt "model:sale.reporting.country,name:"
|
|
msgid "Sale Reporting per Country"
|
|
msgstr "Informe de vendes per país"
|
|
|
|
msgctxt "model:sale.reporting.country.subdivision,name:"
|
|
msgid "Sale Reporting per Subdivision"
|
|
msgstr "Informe de vendes per subdivisió"
|
|
|
|
msgctxt "model:sale.reporting.country.subdivision.time_series,name:"
|
|
msgid "Sale Reporting per Subdivision"
|
|
msgstr "Informe de vendes per subdivisió"
|
|
|
|
msgctxt "model:sale.reporting.country.time_series,name:"
|
|
msgid "Sale Reporting per Country"
|
|
msgstr "Informe de vendes per país"
|
|
|
|
msgctxt "model:sale.reporting.country.tree,name:"
|
|
msgid "Sale Reporting per Country"
|
|
msgstr "Informe de vendes per país"
|
|
|
|
msgctxt "model:sale.reporting.customer,name:"
|
|
msgid "Sale Reporting per Customer"
|
|
msgstr "Informe de vendes per client"
|
|
|
|
msgctxt "model:sale.reporting.customer.category,name:"
|
|
msgid "Sale Reporting per Customer Category"
|
|
msgstr "Informe de vendes per categoria de client"
|
|
|
|
msgctxt "model:sale.reporting.customer.category.time_series,name:"
|
|
msgid "Sale Reporting per Customer Category"
|
|
msgstr "Informe de vendes per categoria de client"
|
|
|
|
msgctxt "model:sale.reporting.customer.category.tree,name:"
|
|
msgid "Sale Reporting per Customer Category"
|
|
msgstr "Informe de vendes per categoria de client"
|
|
|
|
msgctxt "model:sale.reporting.customer.time_series,name:"
|
|
msgid "Sale Reporting per Customer"
|
|
msgstr "Informe de vendes per client"
|
|
|
|
msgctxt "model:sale.reporting.main,name:"
|
|
msgid "Sale Reporting"
|
|
msgstr "Informes de venda"
|
|
|
|
msgctxt "model:sale.reporting.main.time_series,name:"
|
|
msgid "Sale Reporting"
|
|
msgstr "Informes de venda"
|
|
|
|
msgctxt "model:sale.reporting.product,name:"
|
|
msgid "Sale Reporting per Product"
|
|
msgstr "Informe de vendes per producte"
|
|
|
|
msgctxt "model:sale.reporting.product.category,name:"
|
|
msgid "Sale Reporting per Product Category"
|
|
msgstr "Informe de vendes per categoria de producte"
|
|
|
|
msgctxt "model:sale.reporting.product.category.time_series,name:"
|
|
msgid "Sale Reporting per Product Category"
|
|
msgstr "Informe de vendes per categoria de producte"
|
|
|
|
msgctxt "model:sale.reporting.product.category.tree,name:"
|
|
msgid "Sale Reporting per Product Category"
|
|
msgstr "Informe de vendes per categoria de producte"
|
|
|
|
msgctxt "model:sale.reporting.product.time_series,name:"
|
|
msgid "Sale Reporting per Product"
|
|
msgstr "Informe de vendes per producte"
|
|
|
|
msgctxt "model:sale.reporting.region.tree,name:"
|
|
msgid "Sale Reporting per Region"
|
|
msgstr "Informe de vendes per regió"
|
|
|
|
msgctxt "model:sale.return_sale.start,name:"
|
|
msgid "Return Sale"
|
|
msgstr "Retorna la venda"
|
|
|
|
msgctxt "model:sale.sale,name:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "model:sale.sale-ignored-account.invoice,name:"
|
|
msgid "Sale - Ignored Invoice"
|
|
msgstr "Venda - Factura ignorada"
|
|
|
|
msgctxt "model:sale.sale-recreated-account.invoice,name:"
|
|
msgid "Sale - Recreated Invoice"
|
|
msgstr "Venda - Factura recreada"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Delivery Address:"
|
|
msgstr "Adreça d'enviament:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Description:"
|
|
msgstr "Descripció:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Draft Sale Order"
|
|
msgstr "Venda esborrany"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Quotation N°:"
|
|
msgstr "Pressupost Núm.:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Reference:"
|
|
msgstr "Referència:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Sale Order N°:"
|
|
msgstr "Venta Núm.:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Taxes:"
|
|
msgstr "Impostos:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Base imposable:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "report:sale.sale:"
|
|
msgid "Unit Price"
|
|
msgstr "Preu unitari"
|
|
|
|
msgctxt "selection:account.invoice,sale_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorat"
|
|
|
|
msgctxt "selection:account.invoice,sale_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreada"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentari"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línia"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Title"
|
|
msgstr "Títol"
|
|
|
|
msgctxt "selection:sale.reporting.context,period:"
|
|
msgid "Day"
|
|
msgstr "Dia"
|
|
|
|
msgctxt "selection:sale.reporting.context,period:"
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
msgctxt "selection:sale.reporting.context,period:"
|
|
msgid "Year"
|
|
msgstr "Any"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al processar la comanda"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "On Shipment Sent"
|
|
msgstr "Al enviar-ho"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Awaiting Payment"
|
|
msgstr "En espera de pagament"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Partially Paid"
|
|
msgstr "Pagada parcialment"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Pending"
|
|
msgstr "Pendent"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "On Invoice Paid"
|
|
msgstr "Al pagar la factura"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al processar la comanda"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Partially Shipped"
|
|
msgstr "Enviada parcialment"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Sent"
|
|
msgstr "Enviada"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Done"
|
|
msgstr "Finalitzada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Processing"
|
|
msgstr "En procés"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Quotation"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt "selection:stock.move,sale_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorat"
|
|
|
|
msgctxt "selection:stock.move,sale_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreat"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Customers"
|
|
msgstr "Clients"
|
|
|
|
msgctxt "view:sale.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate:"
|
|
msgstr "Seleccioneu les factures a recrear:"
|
|
|
|
msgctxt "view:sale.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate:"
|
|
msgstr "Seleccioneu els moviments a recrear:"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Invoicing"
|
|
msgstr "Facturació"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Shipping"
|
|
msgstr "Enviament"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "view:sale.return_sale.start:"
|
|
msgid "Are you sure to return these/this sale(s)?"
|
|
msgstr "Esteu segur de retornar aquestes comandes de venda?"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Other Info"
|
|
msgstr "Informació addicional"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:sale.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:sale.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr "Modifica"
|
|
|
|
msgctxt "wizard_button:sale.return_sale,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:sale.return_sale,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Retorna"
|