oca-ocb-hr/odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ca.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
#
# Translators:
# M Palau <mpalau@tda.ad>, 2022
# Jonatan Gk, 2022
# Guspy12, 2022
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2022
# Susanna Pujol, 2022
# Arnau Ros, 2022
# Sandra Franch <sandra.franch@upc.edu>, 2022
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2022
# Harcogourmet, 2022
# marcescu, 2022
# RGB Consulting <odoo@rgbconsulting.com>, 2022
# Carles Antoli <carlesantoli@hotmail.com>, 2022
# eriiikgt, 2022
# AncesLatino2004, 2022
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# jabelchi, 2022
# CristianCruzParra, 2022
# Martin Trigaux, 2022
# Ivan Espinola, 2022
# jabiri7, 2022
# Quim - eccit <quim@eccit.com>, 2023
# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
# martioodo hola, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-20 18:35+0000\n"
"PO-Revision-Date: 2025-11-08 21:52+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"hr_expense/ca/>\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$100.00"
msgstr "100,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$120.00"
msgstr "120,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$500.00"
msgstr "500,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$600.00"
msgstr "600,00 €"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is not from your department"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is your own expense"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
"expense's company"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(user)s confirms this expense is not a duplicate with similar expense."
msgstr ""
"%(user)sconfirma que aquesta despesa no és un duplicat d'una despesa similar."

#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
msgid ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "2023-08-11"
msgstr "2023-08-11"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Perds molt de temps en registrar els tiquets?</b> Fem-ho d'una altra "
"manera."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense</span>"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Assentament comptable</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Date:</span>"
msgstr "<span>Data:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Employee:</span>"
msgstr "<span>Empleat:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Manager:</span>"
msgstr "<span>Gerent:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Paid by:</span>"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
msgid "Account"
msgstr "Compte"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Accounting"
msgstr "Comptabilitat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Accounting Date"
msgstr "Data comptable"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Accounting date"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
msgid "Action Needed"
msgstr "Acció necessària"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
msgid "Activities"
msgstr "Activitats"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Activitat d'excepció de decoració"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
msgid "Activity State"
msgstr "Estat de l'activitat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icona de tipus d'activitat"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
msgid "Activity Types"
msgstr "Tipus d'activitats"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Administrador"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Pseudònim"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Aprovador de tot"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All Paid"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Pay"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Post"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Amount Due"
msgstr "Import del deute"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Un error va ocórrer durant la càrrega"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "un compte de despeses és esperat"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr "Ja existeix una despesa de la mateixa categoria, import i data."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte analític"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribució analítica"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Aplicabilitats del pla analític"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Precisió analítica"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
msgid "Approval Date"
msgstr "Data d'aprovació"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
msgid "Approval State"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Approve"
msgstr "Aprova"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Aprovat"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "Arxivat"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Adjunta rebut"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Adjunta un rebut - normalment una imatge o un fitxer PDF."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
msgid "Attachment Count"
msgstr "Nombre d'adjunts"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
msgid "Attachment Name"
msgstr "Nom del document adjunt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Adjunts"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
msgid "Auto-validation"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Les taxes incloses en el preu i les taxes no incloses en el preu es "
"comportaran com a taxes incloses en el preu per a les notes de despeses."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Business Trip"
msgstr "Viatge de negocis"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
msgid "Can Approve"
msgstr "Pot aprovar"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
msgid "Can Reset"
msgstr "pot reinicialitzar"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Cancel"
msgstr "Cancel·la"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Categoria"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Categoria:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Categoria: no trobada"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Suma verificació/SHA1"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Comunicació"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_company
msgid "Companies"
msgstr "Empreses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Company"
msgstr "Empresa"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Paràmetres de configuració"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Configuració"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Cost:"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid "Create a new expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Creeu despeses a partir dels correus electrònics entrants"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Crea noves despeses per obtenir estadístiques."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Create prepaid virtual and physical cards for both one-time and recurring "
"expenses, integrated into Odoo through Stripe Issuing."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
msgid "Created by"
msgstr "Creat per"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Creat el"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Credit Card"
msgstr "Targeta de crèdit"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Divisa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Taxa monetària"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Dear"
msgstr "Benvolgut/da"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Nom predeterminat dels alias per els despeses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Diari de despeses predeterminat"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Diari comptable per defecte per a les despeses pagades pels empleats."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Department"
msgstr "Departament"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Descripció"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitalitza els teus rebuts amb OCR i Intel·ligència Artificial"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nom mostrat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Compte analític de distribució"

#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"No guardeu més els bitllets de despeses a les butxaques. Només has de fer "
"una foto del teu rebut i deixa que Odoo el digitalitzi. L'OCR i la "
"Intel·ligència Artificial ompliran les dades automàticament."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domini"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Descarregueu l'aplicació"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Esborrany"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Duplicar despeses"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"Each expense paid by the company must have a distinct and dedicated journal "
"entry."
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Employee"
msgstr "Empleat"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
msgid "Employee (to reimburse)"
msgstr "Empleat (a reembolsar)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Despeses dels empleats"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your expense."
msgstr ""
"Introduïu un nom i trieu una categoria i configureu la quantitat de la "
"despesa."

#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense"
msgstr "Despesa"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
msgid "Expense Analysis"
msgstr ""

#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Aprovació de despeses"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Duplicat d'aprovació de despeses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
msgid "Expense Approver"
msgstr "Aprovador de despeses"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Card"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Categories"
msgstr "Categories de despeses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Data de la despesa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Digitalització de despeses (OCR)"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Gestor de despeses"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
msgid "Expense Posting Wizard"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Assistent del motiu de la despesa"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
msgid "Expense Report Image"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Divisió de despeses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Línia dividida de despeses"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Auxiliar de desglossament de despeses"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Validació de despeses Duplicat"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr ""
"Les categories de despeses es poden tornar a facturar als vostres clients."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense created from a split."
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense paid"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Motiu de denegació de despeses"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense reset to Draft"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Divisió de despeses"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
msgid "Expense to Approve"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
#: code:addons/hr_expense/models/account_payment.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid "Expenses"
msgstr "Despeses"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
msgid "Expenses Analysis"
msgstr "Anàlisi de despeses"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Expenses Report"
msgstr "Informe de despeses"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Expenses approval"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses of %(employee)s"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expenses of Your Team Member"
msgstr "Despeses del membre del teu equip"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
msgid "Expenses to Approve"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
msgid "Expenses to Process"
msgstr "Despeses a tramitar"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Failed to send mails for submitted expenses. No valid email was found for "
"the company"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Flight Ticket"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
msgid "Followers"
msgstr "Seguidors"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidors (Partners)"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icona Font Awesome p.e. fa-tasks"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
msgid "Former Report"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Future Activities"
msgstr "Activitats futures"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "Generate Expenses"
msgstr "Genera les despeses"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Regals"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Regals per a clients o proveïdors"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Go to Account"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr ""

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
msgid "HR Expense: Send Submitted Expenses Mail"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
msgid "Has Message"
msgstr "Té un missatge"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotel, bitllet d'avió, taxi, etc."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon"
msgstr "Icona"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona que indica una activitat d'excepció."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
"Si està marcat, hi ha nous missatges que requereixen la vostra atenció."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si està marcat, alguns missatges tenen un error d'entrega."

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
msgid "In Payment"
msgstr "En procés de pagament"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Impostos inclosos"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Incoming Emails"
msgstr "Correus d'entrada"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Notes internes"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Adjunts no vàlids!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "És editable per l'usuari actual"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
msgid "Is Follower"
msgstr "És un seguidor"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "És currency_id diferent de company_currency_id"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "Is product with non zero cost selected"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Tot comença aquí, anem!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Journal"
msgstr "Diari"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
msgid "Journal Entry"
msgstr "Assentament comptable"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Apunt comptable"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from these expenses: %(links)s"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from this expense: %(link)s"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Última actualització per"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
msgid "Last Updated on"
msgstr "Última actualització el"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Late Activities"
msgstr "Activitats endarrerides"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr ""
"Deixa que els teus empleats registren les despeses per correu electrònic"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr ""
"Anem a comprovar on podeu gestionar totes les despeses dels vostres empleats"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Tornem a les vostres despeses."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
msgid ""
"Link your stripe issuing account to manage company credit cards for your "
"employees through Odoo"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
msgid "Main Attachment"
msgstr "Adjunt principal"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
msgid "Manager"
msgstr "Gestor"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the expense here, then an accountant can post the "
"accounting entries."
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "Els gerents poden inspeccionar totes les despeses des d'aquí."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Menjars"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
msgid "Message Delivery error"
msgstr "Error d'entrega del missatge"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
msgid "Messages"
msgstr "Missatges"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Quilometratge"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Activities"
msgstr "Les meves activitats"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Venciment de l'activitat"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Les meves despeses"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "El meu equip"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Name"
msgstr "Nom"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "New expense entries"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid ""
"New expenses are waiting for your approval. You can Review them by following "
"this link."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New expenses waiting for your approval"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Proper esdeveniment del calendari d'activitats"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Data límit de la següent activitat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
msgid "Next Activity Summary"
msgstr "Resum de la següent activitat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
msgid "Next Activity Type"
msgstr "Tipus de la següent activitat"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "No s'ha proporcionat cap fitxer adjunt"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Encara no hi han dades!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "No s'han trobat categories de despeses. Creem-ne un!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No work contact found for the employee %(name)s, please configure one."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Nota"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Notes..."
msgstr "Notes..."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of Actions"
msgstr "Nombre d'accions"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
msgid "Number of Attachments"
msgstr "Nombre d'adjunts"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
msgid "Number of Expenses"
msgstr "Nombre de despeses"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of errors"
msgstr "Nombre d'errors"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Nombre de missatges que requereixen una acció"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Nombre de missatges amb error d'entrega"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Odoo"
msgstr "Odoo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Odoo had a look at your expense, its product, your company and the journal "
"but came back with empty hands.\n"
"Give Odoo a hand to find an account by setting up an expense account.\n"
"%(expense)s %(expense_name)s.\n"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Un cop hàgiu creat la vostra despesa, envieu-la al vostre gestor que la "
"validarà."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
"wait for approval."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Only HR Officers, accountants, or the concerned employee can reset to draft."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only draft expenses can have a total of 0."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only expense paid by the employee can be posted with the wizard"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only one expense can be linked to a particular payment"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Obriu el menú del bugger."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Origin Split Expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Import original"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Original expense from a split."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Pagat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
msgid "Paid By"
msgstr "Pagat per"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Company"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Employee"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Partner"
msgstr "Empresa"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment_register
msgid "Pay"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
msgid "Payment Method"
msgstr "Forma de pagament"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Pagament creat per: %s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Mètodes de pagament"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Pagaments"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Factures telefòniques, correus electrònics, etc."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Please specify if the expenses were paid by the company, or the employee."
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Publicar entrades"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Post Expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Post Journal Entries"
msgstr "Validar publicacions"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses paid by the employee"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
msgid "Posted"
msgstr "Publicat"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Powered by"
msgstr "Impulsat per"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Price:"
msgstr "Preu:"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Producte"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Descripció del producte"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Nom producte"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product Variant"
msgstr "Variant de producte"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Variants de producte"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Empleat públic"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Quantity"
msgstr "Quantitat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
msgid "Ratings"
msgstr "Valoracions"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Preparats? Podeu desar-lo manualment o descartar les modificacions des "
"d'aquí. No cal que <em>deseu</em> - l'Odoo us desarà l'Eveyrthing quan "
"navegueu."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Motiu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "Motiu:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Referència"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Refuse"
msgstr "Rebutja"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Rebutja la despesa"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Rebutjada"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
msgid "Reimburse Expenses in Payslip"
msgstr "Reemborsar les despeses a la nòmina"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "Reemborsament en el full de pagament"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Acció d'informe"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr "Informe de la moneda de l'empresa"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Informes"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Reset"
msgstr "Reinicia"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
msgid "Responsible User"
msgstr "Usuari responsable"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Restaurants, dinars de negocis, etc."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de lliurament SMS"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Preus de venda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Guardeu aquesta pàgina i torneu per a configurar la característica."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Escanejar"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Escaneja aquest codi QR per obtenir l'aplicació Odoo:"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined "
"in settings/users)."
msgstr ""
"Seleccioneu l'usuari responsable d'aprovar \"Despeses\" d'aquest empleat.\n"
"Si està buit, l'aprovació la fa un administrador o aprovador (determinat a "
"la configuració/usuaris)."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Send an email to this email alias with the receipt in attachment to create "
"an expense in one click. If the first word of the mail subject contains the "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"Envieu un correu electrònic a aquest àlies de correu electrònic amb el rebut "
"adjunt per crear una despesa amb un sol clic. Si la primera paraula de "
"l'assumpte del correu conté la referència interna de la categoria o el nom "
"de la categoria, s'establirà automàticament la categoria corresponent. "
"Escriviu l'import de la despesa a l'assumpte del correu per definir-lo també "
"a la despesa."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Envieu factures a OCR per generar despeses"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Configuració"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Show all records whose next activity date is past"
msgstr ""
"Mostrar tots els registres amb data de pròxima activitat anterior a l'actual"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Source Document"
msgstr "Document d'origen"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
msgid "Specify whether the product can be selected in an expense."
msgstr "Especifiqueu si el producte es pot seleccionar en una despesa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split"
msgstr "Divideix"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Divideix la despesa"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Despeses desglossades"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Divideix possible"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Avís d'actualització de preu estàndard"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Status"
msgstr "Estat"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Estat basat en activitats\n"
"Vençuda: La data límit ja ha passat\n"
"Avui: La data de l'activitat és avui\n"
"Planificat: Activitats futures."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Submit"
msgstr "Publicar"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Submit to Manager"
msgstr "Enviar al responsable"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
msgid "Submitted"
msgstr "Enviat"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal"
msgstr "Subtotal"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal in currency"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax"
msgstr "Impost"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Tax 15%"
msgstr "Impost 15%"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax Excluded"
msgstr "Impostos exclosos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Quantitat d'impostos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Import de l'impost a la moneda"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Import fiscal en moneda de l'empresa"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Import fiscal en moneda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxes"
msgstr "Impostos"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Supervisor d'equip"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/ir_actions_report.py:0
msgid ""
"The attachment (%(attachment_name)s) has not been added to the report due to "
"the following error: '%(error)s'"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid "The company's default journal used when an employee expense is created."
msgstr ""
"El diari per defecte de l'empresa utilitzat quan es crea una despesa "
"d'empleat."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr "L'usuari actual no té cap empleat relacionat. Si us plau, creeu-ne un."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid ""
"The first word of the email subject did not correspond to any category code. "
"You'll have to set the category manually on the expense."
msgstr ""
"La primera paraula de l'assumpte del correu electrònic no corresponia a cap "
"codi de categoria. Haureu d'establir la categoria manualment a la despesa."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Les següents despeses aprovades tenen empleat, import i categoria similars a "
"algunes despeses d'aquest informe. Verifiqueu que aquest informe no conté "
"duplicats."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"The following expenses payment method leads to several accounts payable and "
"this isn't supported:\n"
"%(expenses)s"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""
"La forma de pagament utilitzada quan la despesa és pagada per l'empresa."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "L'estat de totes les despeses actuals és visible des d'aquí."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "La suma de després de la separació d'apagades continua sent la mateixa"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"Hi ha despeses pendents d'enviar vinculades en aquesta categoria. "
"Actualitzar el cost de la categoria canviarà les quantitats de la despesa. "
"Assegura't que és això el que vols fer."

#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Aquí va la gestió de les despeses en poques paraules!"

#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Consell: feu fotos dels vostres rebuts amb l'aplicació remota"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Post"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Per publicar"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Today Activities"
msgstr "Activitats d'avui"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Total"
msgstr "Total"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Amount"
msgstr "Import total"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Total de monedas"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Total Impostos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Total Untaxed Amount"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Import total no gravat en moneda"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Import total de la despesa original que estem dividint"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Import total original"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Viatge i allotjament"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipus d'activitat d'excepció registrada."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Uh-oh! You can’t edit this expense.\n"
"\n"
"Reach out to the administrators, flash your best smile, and see if they'll "
"grant you the magical access you seek."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit"
msgstr "Unitat de venda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Unit Price"
msgstr "Preu un."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Untaxed Amount"
msgstr "Base imposable"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Untitled Expense %s"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Pujar"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
msgid "Upload or drop an expense receipt"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr "Utilitzeu les molles de pa per tornar a la llista de despeses."

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Validació de despeses duplicades"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Proveïdor"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Veure Despesa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "View expenses"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Approval"
msgstr "Esperant aprovació"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Reimbursement"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
msgid "Website Messages"
msgstr "Missatges del lloc web"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicacions del lloc web"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the "
"user                                             using this product won't be "
"able to change the amount of the "
"expense,                                             only the quantity. Use "
"a cost different than 0 for expense categories funded "
"by                                             the company at fixed cost "
"like allowances for mileage, per diem, "
"accommodation                                             or meal."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Si els impostos es defineixen en un producte seleccionat"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Assistent"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not submit an expense without a category."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "You can now submit it to the manager from the following link."
msgstr "Ara podeu enviar-lo al gestor des del següent enllaç."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You can't post simultaneously employee-paid expenses belonging to different "
"companies"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot approve:\n"
" %(reasons)s"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot cancel an expense linked to a posted journal entry"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "No podeu suprimir una despesa publicada o aprovada."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr "No podeu eliminar un compte analític utilitzat a una despesa."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot edit the security fields of an expense manually"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot refuse:\n"
" %(reasons)s"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot reset to draft an expense linked to a posted journal entry."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot split an expense that is already posted."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the required permission to submit this expense."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the rights to edit this expense."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "You don't have the rights to create accounting entries."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "Heu d'afegir un mètode de pagament manual al diari (%s)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database "
"to proceed!"
msgstr ""
"Heu de tenir almenys una categoria que es pugui gastar a la vostra base de "
"dades per continuar!"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "La teva despesa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Your expense has been successfully registered."
msgstr "La vostra despesa s'ha registrat correctament."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "àlies"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "Per exemple: dinar"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr "p.e. Dinar amb el client"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "e.g. lamevaempresa.com"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "ha estat denegada"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "per"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "utilitzeu OCR per omplir les dades d'una imatge de la factura"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr ""

#~ msgid "View Attachments"
#~ msgstr "Veure fitxers adjunts"

#~ msgid "Accounting Settings"
#~ msgstr "Paràmetres de comptabilitat"

#~ msgid "You should install a Fiscal Localization first."
#~ msgstr "Primer hauries d'instal·lar una localització fiscal."

#~ msgid ""
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"
#~ msgstr ""
#~ "'Despeses - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"

#~ msgid ""
#~ "<span class=\"d-inline-block\"><i class=\"text-muted\">Use this reference "
#~ "as a subject prefix when submitting by email.</i></span>"
#~ msgstr ""
#~ "<span class=\"d-inline-block\"><i class=\"text-muted\">Usa aquesta "
#~ "referència com a prefix del subjecte en enviar per correu electrònic.</"
#~ "i></span>"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>Data:</strong>"

#~ msgid "<strong>Description:</strong>"
#~ msgstr "<strong>Descripció:</strong>"

#~ msgid "<strong>Employee:</strong>"
#~ msgstr "<strong>empleat:</strong>"

#~ msgid "<strong>Payment By:</strong>"
#~ msgstr "<strong>pagat per:</strong>"

#~ msgid "<strong>Total</strong>"
#~ msgstr "<strong>Total</strong>"

#~ msgid "<strong>Validated By:</strong>"
#~ msgstr "<strong>validat per:</strong>"

#~ msgid "All Expense Reports"
#~ msgstr "Totes les notes de despeses"

#~ msgid "All Reports"
#~ msgstr "Tots els informes"

#~ msgid "An expense report must contain only lines from the same company."
#~ msgstr ""
#~ "Un informe de despeses ha de contenir només línies de la mateixa empresa."

#~ msgid "Apple App Store"
#~ msgstr "App Store d'Apple"

#~ msgid "Approve Report"
#~ msgstr "aprovar informe"

#~ msgid "Approved By"
#~ msgstr "Aprovat per"

#~ msgid "Approved On"
#~ msgstr "Aprovat el"

#~ msgid "Bill Reference"
#~ msgstr "Referència de factura"

#~ msgid "Can be Expensed"
#~ msgstr "Pot ser una despesa"

#~ msgid "Categories"
#~ msgstr "Categories"

#~ msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
#~ msgstr "Certificat honest i conforme,<br/>(Data i signatura).<br/><br/>"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "La conversió entre les unitats de mesura només és possible si pertanyen a "
#~ "la mateixa categoria. La conversió es basarà en les ràtios establertes."

#~ msgid "Create Report"
#~ msgstr "Crear informe"

#~ msgid "Create a new expense report"
#~ msgstr "Crear un nou informe de despeses."

#~ msgid "Create a report to submit one or more expenses to your manager."
#~ msgstr "Creeu un informe per enviar una o més despeses al vostre gestor."

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "Default Journals"
#~ msgstr "Diaris per defecte"

#~ msgid "Did you try the mobile app?"
#~ msgstr "has provat l'aplicació del mòbil?"

#~ msgid "Done"
#~ msgstr "Fet"

#~ msgid "Drag and drop files to create expenses"
#~ msgstr "Arrossegueu i deixeu anar fitxers per a crear despeses"

#~ msgid "Employee Home Address"
#~ msgstr "Domicili de l'empleat"

#~ msgid "Expense Journal"
#~ msgstr " Diari de despeses"

#~ msgid "Expense Lines"
#~ msgstr "Línies de despeses"

#~ msgid "Expense Lines Are Editable By Current User"
#~ msgstr "Les línies de despeses són editables per l'usuari actual"

#~ msgid "Expense Report"
#~ msgstr "Informe de despeses"

#~ msgid "Expense Report Summary"
#~ msgstr "Resum de l'informe de despeses"

#~ msgid "Expense Reports"
#~ msgstr "Informes de despeses"

#~ msgid "Expense Reports Analysis"
#~ msgstr "Anàlisi dels informes de despeses"

#~ msgid "Expense Reports to Approve"
#~ msgstr "Informes de despeses per aprovar"

#~ msgid "Expense Sheet"
#~ msgstr "Full de despeses"

#~ msgid "Expense report approved"
#~ msgstr "Informe de despeses aprovat"

#~ msgid "Expense report paid"
#~ msgstr "Informe de despeses pagats"

#~ msgid "Expense report refused"
#~ msgstr "Informe de despeses rebutjat"

#~ msgid ""
#~ "Expense reports regroup all the expenses incurred during a specific event."
#~ msgstr ""
#~ "Els informes de despeses reagrupen totes les despeses realitzades durant "
#~ "un esdeveniment concret."

#~ msgid "Expenses Reports to Approve"
#~ msgstr "Informes de despeses per aprovar"

#~ msgid "Expenses by Date"
#~ msgstr "Despeses per data"

#~ msgid "Former Employees"
#~ msgstr "Antics empleats"

#~ msgid "General Information"
#~ msgstr "Informació general"

#~ msgid "Google Play Store"
#~ msgstr "Google Play Store"

#~ msgid "Group By"
#~ msgstr "Agrupar per"

#~ msgid "Handle lines with different currencies"
#~ msgstr ""
#~ "Handle lines with different currencies\n"
#~ " "

#~ msgid "Internal Note"
#~ msgstr "Nota interna"

#~ msgid "Label Convert Rate"
#~ msgstr "Label Convert Rate"

#~ msgid ""
#~ "Managers can approve the report here, then an accountant can post the "
#~ "accounting entries."
#~ msgstr ""
#~ "Els gestors poden aprovar l'informe aquí, i després un comptable pot "
#~ "publicar les entrades comptables."

#~ msgid "My Reports"
#~ msgstr "Els meus informes"

#~ msgid "New Expense Report"
#~ msgstr "Nou informe de despeses"

#~ msgid "New Expense Reports"
#~ msgstr "Informes de despeses nous"

#~ msgid "No Home Address found for the employee %s, please configure one."
#~ msgstr ""
#~ "No s'ha trobat cap adreça de casa per a l'empleat %s, configureu-ne un."

#~ msgid "No expense report found. Let's create one!"
#~ msgstr "No s'ha trobat cap informe de despeses. Creem-ne un!"

#~ msgid "No expense reports found. Let's create one!"
#~ msgstr "No s'han trobat informes de despeses. Creem-ne un!"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de missatges que requereixen una acció"

#~ msgid ""
#~ "Once your <b>Expense Report</b> is ready, you can submit it to your "
#~ "manager and wait for approval."
#~ msgstr ""
#~ "Una vegada que el vostre <b>Informe de Despeses</b> estigui llest, podeu "
#~ "enviar-lo al vostre gestor i esperar a la seva aprovació."

#~ msgid "Only HR Officers or the concerned employee can reset to draft."
#~ msgstr ""
#~ "Només els oficials de recursos humans o l'empleat en qüestió poden "
#~ "restablir a l'esborrany."

#~ msgid "Or"
#~ msgstr "Or"

#~ msgid "Others"
#~ msgstr "Altres"

#~ msgid "Partial"
#~ msgstr "Parcial"

#~ msgid "Payment Status"
#~ msgstr "Estat de pagament"

#~ msgid "Price"
#~ msgstr "Preu"

#~ msgid "Price in Company Currency"
#~ msgstr "Preu en moneda de l'empresa"

#~ msgid "Qty"
#~ msgstr "Qtat"

#~ msgid "Reason to refuse Expense"
#~ msgstr "Motiu per rebutjar la despesa"

#~ msgid "Ref."
#~ msgstr "Ref."

#~ msgid "Reference Is Editable By Current User"
#~ msgstr "La referència és editable per l'usuari actual"

#~ msgid "Refused Expenses"
#~ msgstr "Despeses denegades"

#~ msgid "Register Payment"
#~ msgstr "Registrar pagament"

#~ msgid "Reimburse expenses in payslips"
#~ msgstr "Reemborsar les despeses en nòmines"

#~ msgid "Reset to Draft"
#~ msgstr "Inicialitza a esborrany"

#~ msgid "Sample"
#~ msgstr "Mostra"

#~ msgid ""
#~ "Selected Unit of Measure for expense %(expense)s does not belong to the "
#~ "same category as the Unit of Measure of product %(product)s."
#~ msgstr ""
#~ "Unitat de mesura seleccionada per a la despesa %(expense)s no pertany a "
#~ "la mateixa categoria que la unitat de mesura del producte%(product)s."

#~ msgid "Setup your domain alias"
#~ msgstr "Configuri el seu àlies de domini"

#~ msgid "Sheet"
#~ msgstr "Full"

#~ msgid "Sheet Is Editable"
#~ msgstr "El full és editable"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Mostra tots els registres en que la data de següent acció és abans d'avui"

#~ msgid ""
#~ "Snap pictures of your receipts and let Odoo<br> automatically create "
#~ "expenses for you."
#~ msgstr ""
#~ "Fes fotos dels teus rebuts i deixa que Odoo<br> crear despeses "
#~ "automàticament per a vostè."

#~ msgid "Specify expense journal to generate accounting entries."
#~ msgstr ""
#~ "Especifiqueu el diari de despeses per generar assentaments comptables."

#~ msgid "The journal must be set on posted expense"
#~ msgstr "El diari s'ha de configurar en funció de la despesa publicada"

#~ msgid ""
#~ "This note will be shown to users when they select this expense product."
#~ msgstr ""
#~ "Aquesta nota es mostrarà als usuaris quan seleccionin aquest producte de "
#~ "despeses."

#~ msgid "To Report"
#~ msgstr "Reportar"

#~ msgid "Unit Price Display"
#~ msgstr "Mostra el preu unitari"

#~ msgid "Unit of Measure"
#~ msgstr "Unitat de mesura"

#~ msgid "UoM Category"
#~ msgstr "Categoria UoM"

#~ msgid "User"
#~ msgstr "Usuari"

#~ msgid "View Report"
#~ msgstr "Visualitza l'informe"

#~ msgid "Wasting time recording your receipts? Let’s try a better way."
#~ msgstr ""
#~ "Perds temps registrant els teus rebuts? Anem a provar una millor manera."

#~ msgid ""
#~ "When the cost of an expense product is different than 0, then the user "
#~ "using this product won't be able to change the amount of the expense, "
#~ "only the quantity. Use a cost different than 0 for expense categories "
#~ "funded by the company at fixed cost like allowances for mileage, per "
#~ "diem, accommodation or meal."
#~ msgstr ""
#~ "Quan el cost d'un producte de despesa és diferent de 0, llavors l'usuari "
#~ "que utilitza aquest producte no podrà canviar l'import de la despesa, "
#~ "només la quantitat. Utilitzeu un cost diferent de 0 per a les categories "
#~ "de despeses finançades per l'empresa a un cost fix com a dietes per "
#~ "quilometratge, per diem, allotjament o menjar."

#~ msgid "You are not authorized to edit the reference of this expense report."
#~ msgstr ""
#~ "No teniu autorització per modificar la referència d'aquest informe de "
#~ "despeses."

#~ msgid "You are not authorized to edit this expense report."
#~ msgstr "No teniu autorització per modificar aquest informe de despeses."

#~ msgid "You can not create report without category."
#~ msgstr "No podeu crear un informe sense categoria."

#~ msgid "You can only generate accounting entry for approved expense(s)."
#~ msgstr ""
#~ "Només podeu generar un registre comptable per a les despeses aprovade(s)."

#~ msgid "You cannot add expenses of another employee."
#~ msgstr "No podeu afegir despeses d'un altre empleat."

#~ msgid "You cannot delete a posted or paid expense."
#~ msgstr "No podeu suprimir una despesa publicada o pagada."

#~ msgid ""
#~ "You cannot do this modification since the payment is linked to an expense "
#~ "report."
#~ msgstr ""
#~ "No podeu fer aquesta modificació perquè el pagament està vinculat a un "
#~ "informe de despeses."

#~ msgid ""
#~ "You cannot report expenses for different employees in the same report."
#~ msgstr ""
#~ "No podeu declarar despeses de diferents empleats en el mateix informe."

#~ msgid "You cannot report the expenses without amount!"
#~ msgstr "No podeu informar de les despeses sense import!"

#~ msgid "You cannot report twice the same line!"
#~ msgstr "No podeu informar dues vegades a la mateixa línia!"

#~ msgid "You have no expense to report"
#~ msgstr "No teniu cap despesa per informar"

#~ msgid "e.g. Trip to NY"
#~ msgstr "p.e. Viatge a NY"

#~ msgid "to be reimbursed"
#~ msgstr "per ser reemborsat"

#~ msgid "under validation"
#~ msgstr "en validació"