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Initial commit: Sale packages
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odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ca.po
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odoo-bringout-oca-ocb-sale_expense/sale_expense/i18n/ca.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# Translators:
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# Martin Trigaux, 2022
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# marcescu, 2022
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# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
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# Quim - eccit <quim@eccit.com>, 2022
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# Óscar Fonseca <tecnico@pyming.com>, 2023
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# Ivan Espinola, 2024
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# Josep Anton Belchi, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Josep Anton Belchi, 2024\n"
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"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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msgid "# of Expenses"
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msgstr "# de despeses"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
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msgid "Can be reinvoiced"
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msgstr "Es pot tornar a facturar"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
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msgid "Customer to Reinvoice"
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msgstr "Client a refacturar"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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msgstr "Despesa"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
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msgid "Expense Policy Tooltip"
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msgstr "Indicador de la política de despeses"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_sheet
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msgid "Expense Report"
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msgstr "Informe de despeses"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
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msgid "Expense Sheet"
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msgstr "Full de despeses"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_split
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msgid "Expense Split"
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msgstr "Divisió de despeses"
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "Despeses"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid "Expenses of this category may not be added to a Sales Order."
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msgstr ""
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"Les despeses d'aquesta categoria no es poden afegir a una comanda de vendes."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their actual cost when posted."
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msgstr ""
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"Les despeses s'afegiran a la comanda de vendes al seu cost real quan es "
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"publiquin."
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their sales price (product "
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"price, pricelist, etc.) when posted."
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msgstr ""
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"Les despeses s'afegiran a la comanda de vendes al seu preu de venda (preu de"
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" producte, llista de preus, etc.) quan es publiquin."
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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"If the category has an expense policy, it will be reinvoiced on this sales "
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"order"
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msgstr ""
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"Si la categoria té una política de despeses, es refacturarà en aquesta "
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"comanda de venda"
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
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msgid "Invoicing"
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msgstr "Facturació"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Assentament comptable"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunt comptable"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_product_template
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msgid "Product"
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msgstr "Producte"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/hr_expense_sheet.py:0
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#, python-format
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msgid "Reinvoiced Sales Orders"
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msgstr "Comandes de vendes facturades"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
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msgid "Sale Order Count"
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msgstr "Nombre de comandes"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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msgid "Sales Order"
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msgstr "Comanda de venda"
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
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msgid "Sales Orders"
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msgstr "Comandes de venda"
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