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enterprise-addons/account_inter_company_rules/i18n/ca.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_inter_company_rules
#
# Translators:
# RGB Consulting <odoo@rgbconsulting.com>, 2022
# jabelchi, 2022
# AncesLatino2004, 2022
# jabiri7, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-16 05:23+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"account_inter_company_rules/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: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
msgid "%(company)s Invoice: %(entry)s"
msgstr "%(company)s Factura: %(entry)s"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_send
msgid "Account Move Send"
msgstr "Enviar moviment de compte"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
msgid "Auto Generated Document"
msgstr "Document generat automàticament"
#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
msgid "Automatically generated from %(origin)s of company %(company)s."
msgstr "Generat automàticament des de %(origin)s d'empresa %(company)s."
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_document_state
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_document_state
msgid "Automation"
msgstr "Automatització"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_res_company
msgid "Companies"
msgstr "Empreses"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
msgid "Config Settings"
msgstr "Paràmetres de configuració"
#. module: account_inter_company_rules
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
msgid "Create Vendor Bills"
msgstr "Crear factures de proveïdor"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid "Create as"
msgstr "Crea com"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__display_name
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__display_name
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nom mostrat"
#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__draft
msgid "Draft"
msgstr "Esborrany"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_generate_bills_refund
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_generate_bills_refund
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
msgid "Generate Bills and Refunds"
msgstr "Generar factures i abonaments"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_line__id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move_send__id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__id
msgid "ID"
msgstr "ID"
#. module: account_inter_company_rules
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
msgid "Inter-Company Transactions"
msgstr "Transaccions entre empreses"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_line
msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_purchase_journal_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_purchase_journal_id
msgid "Purchase Journal"
msgstr "Diari de compres"
#. module: account_inter_company_rules
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid ""
"Responsible user for creation of documents triggered by intercompany rules."
msgstr ""
"Usuari responsable de la creació de documents desencadenats per normes "
"interempresarials."
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
msgid "Source Invoice"
msgstr "Factura orígen"
#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__intercompany_document_state__posted
msgid "Validated"
msgstr "Validat"
#. module: account_inter_company_rules
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.res_config_settings_view_form
msgid "as"
msgstr ""
#~ msgid "%s Invoice: %s"
#~ msgstr "%s Factura: %s"
#~ msgid "Do not synchronize"
#~ msgstr "No sincronitzar"
#~ msgid "Intercompany Transaction Message"
#~ msgstr "Missatge de transacció entre companyies"
#~ msgid "Rule"
#~ msgstr "Regla"
#~ msgid "Select Company"
#~ msgstr "Seleccioni companyia"
#~ msgid "Select the type to setup inter company rules in selected company."
#~ msgstr ""
#~ "Seleccioneu el tipus per configurar les regles entre empreses a l'empresa "
#~ "seleccionada."
#~ msgid "Synchronize invoices/bills"
#~ msgstr "Sincronitzar factures/factures"