# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 08:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Enviament parcial"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Recrea proveïment"

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

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Ordre d'enviament"

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

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de model no vàlid en la definició de l'acció."

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

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Si no disposeu de suficients existències per enviar-ho tot d'una vegada, "
"accepteu enviaments parcials o no?"

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

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Passos per enviar una comanda de venda"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Quantitat"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "La vostra factura s'ha creat correctament!"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaració automàtica"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Línies no facturades i lliuraments"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"

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

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
"Aquesta és la llista d'albarans que s'han generat per aquesta factura"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Enviament, des de el magatzem fins el client."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Valida"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Crea factura"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""
"Quan pressioneu el botó Confirmar, l'estat Esborrany canvia a Manual. es a "
"dir, el pressupost canvia a comanda de venda."

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

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Moviments d'inventari"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Designació manual"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notes"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Factura després de l'enviament"

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

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

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Política de facturació"

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

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

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

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Origen"

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

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Productes sortints"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referència"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Tot a la vegada"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "El proveïment es creat després de confirmar una comanda de venda."

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

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

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

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Informació extra"

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

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Preu net"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Les meves comandes de venda en procés"

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

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"La comanda de venda crearà automàticament la proposta de factura (factura "
"esborrany). Les quantitats demanades i les quantitats enviades poden no ser "
"les mateixes. Heu de decidir si factureu basat en quantitats demanades o "
"enviades. Si el producte és un servei, quantitats enviades significa hores "
"dedicades a les tasques associades."

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Totes les comandes de venda"

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

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Adreça d'enviament"

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

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en comandes de venda"

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

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Magatzem"

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

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

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Línies de factura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Força assignació"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Base imposable"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"Es crea un albarà quan pressioneu 'Assigna' després d'haver confirmat la "
"comanda de venda. Aquesta transacció converteix la comanda de venda a albarà."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Les meves comandes de venda esperarant facturació"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Quan seleccioneu una política de enviament = 'Factura automàtica després de "
"l'enviament', la crearà automàticament després de l'enviament."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Enviament complet"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Descripció manual"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Quantitat (UdM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Línies de la comanda de venda"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Quantitats demanades"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Proveïment comanda de venda"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Paquet/Albarà"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Total :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Confirma comanda"

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

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Configuració"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Factura comanda després de l'enviament"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Albarà relacionat"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Comptes de pagament"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Error: La UdV ha d'estar en una categoria diferent que la UdM"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Ref. Client"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Comandes de vendes"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Proveïment"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Comptes de pagament"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Tanca"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Factura esborrany"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Agrupa les factures"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Tots els pressupostos"

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

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Factura de client esborrany, per ser revisada per un comptable."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Comandes de venda per facturar"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Proveïment per a cada línia"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Els meus pressuposts"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Factures"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Línia de la comanda"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Política d'enviament per defecte"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Gestiona el progrés d'enviament i facturació"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Política de facturació per defecte"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Empaquetament"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Vendes"

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

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

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Comercial"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"En una comanda de venda, proveir per a cada línia i es converteix en l'ordre "
"de proveïment"

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

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

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Avança factura"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Línies no facturades"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Aquest pas fixa la política d'empaquetament per defecte quan es crea una "
"comanda de venda"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Procés de vendes"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Crea factures"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa "
"categoria."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Les meves vendes en excepció d'enviament"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Configuració de vendes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Vendes en excepció"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "sota comanda"

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

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

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Proveïment corregit"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Enviar & Factura manual"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Proveïment de venda"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Configureu la logística de les comandes de venda"

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

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

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Forma d'enviament"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Vendes de producte"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "El nostre comercial"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Crea avançament factura"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Un proveïment per cada producte."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Comandes de venda"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Tarifes de venda"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Enviament directe"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propietats"

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

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Producte avançat"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"Es crea la factura quan pressioneu 'Crea factura' després d'haver confirmat "
"la comanda de venda. Aquesta transacció converteix la comanda de venda a "
"factures."

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Calcula"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Comanda de venda en procés"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Assigna"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historial"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "La vostra referència"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Només ordre d'enviament"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Línies de la comanda de venda"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Vendes"

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

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Es crea un albarà de sortida OUT per a productes estocables."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Altres dades"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Factura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Indica l'estat del pressupost o comanda de venda. L'estat d'excepció "
"s'estableix automàticament quan una cancel·lació es produeix en la validació "
"de la factura (Excepció de factura) o en el processament de l'albarà "
"(Excepció d'enviament). L'estat 'Esperant planificació' s'estableix quan es "
"confirma la factura però s'espera que el planificador processi la comanda en "
"la data 'Data de la comanda'."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "UdM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Número paquets"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Al confirmar l'albarà es converteix en una ordre d'enviament. Això es pot "
"realitzar fent clic en el botó 'Valida'."

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "En procés"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Pagament avançat"

#. module: sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Confirma comanda de venda i crea factura."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Albarà & Ordre d'enviament"

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

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Línies de la comanda de venda"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Crea factura"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Realment voleu crear les factures?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Factura basada en albarans"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Estableix per defecte"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Comanda de venda"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Pressupost (una comanda de venda en estat esborrany)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Factura de venda"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Producte"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Obre avançament factura"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Contacte que fa la comanda"

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

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Preu"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Enviament"

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

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

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

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Línia comanda de venda"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Cancel·la assignació"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Factura des de l'albarà"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Realitza factures"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr "El nom i adreça del contacte que demana la comanda o pressupost."

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

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Tarifes de compra"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Comanda de venda"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Nom"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nou pressupost"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Import total"

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

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

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

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "UdM del producte"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Per defecte, OpenERP pot gestionar rutes complexes i rutes de productes en "
"el vostre magatzem i en les ubicacions d'empreses. Aquesta opció us "
"configurarà els mètodes més comuns i senzills per enviar productes al client "
"en una o dues operacions realitzades pel treballador."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Configura la política d'enviament per la comanda de venda"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Comanda"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Terminis de pagament"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Factura corregida"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Retard de lliurament"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Factures relacionades"

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

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

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Pagament abans de l'enviament"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Aquesta és la llista de factures que s'han generat per aquesta comanda de "
"venda. La mateixa comanda de venda es pot haver facturat en diverses vegades "
"(línia per línia per exemple)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Estats"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Pes"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Després de confirmar la comanda, crea la factura."

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Error: Codi EAN erroni"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Enviada"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Comptabilitat"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Factura des d'albarans"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Moviments d'estoc"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Les meves comandes de venda"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Línia de la comanda de venda"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Taulell per a vendes"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Taulell de vendes"

#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Vendes del mes"

#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Taulell de vendes"

#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Casos del mes"

#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Els meus pressuposts oberts"

#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estadística de casos"

#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Primeres deu vendes del mes"

#. module: sale
#: field:report.sale.order.category,price_average:0
#: field:report.sale.order.product,price_average:0
msgid "Average Price"
msgstr "Preu mig"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_created
msgid "Report of Created Sale Order"
msgstr "Informe de comanda de venda creats"

#. module: sale
#: view:report.sale.order.category:0
msgid "Sales Orders by category"
msgstr "Comandes de vendes per categoria"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_6
#: model:ir.report.custom,title:sale.ir_report_custom_6
msgid "Monthly cumulated sales turnover over one year"
msgstr "Moviment mensual de vendes acumulades sobre un any"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_product
msgid "Sales Orders by Products"
msgstr "Comandes de vendes per productes"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu1
msgid "Monthly Sales Turnover Over One Year"
msgstr "Moviment mensual de vendes sobre un any"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
#: model:ir.model,name:sale.model_report_turnover_per_product
#: view:report.turnover.per.product:0
msgid "Turnover Per Product"
msgstr "Volum per producte"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_82
msgid "All Months"
msgstr "Tots els mesos"

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

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_category
msgid "Sales Orders by Categories"
msgstr "Comandes de vendes per categories"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_sale_list
#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
msgid "Sales of the Month"
msgstr "Vendes del mes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree
#: model:ir.ui.menu,name:sale.menu_report_order_product
msgid "Sales by Product (this month)"
msgstr "Vendes per producte (aquest mes)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_4
#: model:ir.report.custom,title:sale.ir_report_custom_4
msgid "Monthly sales turnover over one year"
msgstr "Moviment mensual de vendes sobre un any"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management - Reporting"
msgstr "Informes - Gestió de vendes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_category_all
#: view:report.sale.order.category:0
msgid "Sales by Category of Products"
msgstr "Vendes per categoria de productes"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu3
msgid "Monthly Cumulated Sales Turnover Over One Year"
msgstr "Moviment mensual de vendes acumulades sobre un any"

#. module: sale
#: field:report.sale.order.category,quantity:0
#: field:report.sale.order.product,quantity:0
msgid "# of Products"
msgstr "# de productes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_product_all
#: view:report.sale.order.product:0
msgid "Sales by Product"
msgstr "Vendes per producte"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_81
msgid "This Month"
msgstr "Aquest mes"

#. module: sale
#: field:report.sale.order.category,category_id:0
msgid "Categories"
msgstr "Categories"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
msgid "Created Sale Orders"
msgstr "Comandes de venda creades"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_80
msgid "Reporting"
msgstr "Informe"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
#: model:ir.model,name:sale.model_report_turnover_per_month
#: view:report.turnover.per.month:0
msgid "Turnover Per Month"
msgstr "Volum per mesos"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu2
msgid "Daily Sales Turnover Over One Year"
msgstr "Moviment diari de vendes sobre un any"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_83
msgid "Graphs"
msgstr "Resums"

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "Manual in progress"
msgstr "Manual en procés"

#. module: sale
#: field:report.turnover.per.month,turnover:0
#: field:report.turnover.per.product,turnover:0
msgid "Total Turnover"
msgstr "Volum total"

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "In progress"
msgstr "En procés"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree
#: model:ir.ui.menu,name:sale.menu_report_order_category
msgid "Sales by Category of Product (this month)"
msgstr "Vendes per categoria de producte (aquest mes)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_5
#: model:ir.report.custom,title:sale.ir_report_custom_5
msgid "Daily sales turnover over one year"
msgstr "Moviment diari de vendes sobre un any"

#. module: sale
#: field:report.sale.order.category,name:0
#: field:report.sale.order.product,name:0
#: field:report.turnover.per.month,name:0
msgid "Month"
msgstr "Mes"

#. module: sale
#: field:report.sale.order.category,count:0
#: field:report.sale.order.product,count:0
msgid "# of Lines"
msgstr "# de línies"

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

#. module: sale
#: view:report.sale.order.created:0
msgid "Created Sales orders"
msgstr "Comandes de venda creades"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_so_pipeline
#: view:sale.order:0
msgid "Sales by State"
msgstr "Vendes per estat"