audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Catalan)

Browse Source 
Currently translated at 100.0% (53 of 53 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_mode/ca/
This commit is contained in:
Noel estudillo
2022-04-13 10:16:10 +00:00
committed by OCA Transbot
parent fd2171ad76
commit 019e54c65a
1 changed files with 52 additions and 20 deletions
Download Patch File Download Diff File Expand all files Collapse all files

72
account_payment_mode/i18n/ca.po
View File

@@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2019-05-27 13:19+0000\n"
"Last-Translator: Jaume Planas <jplanas@itberga.com>\n"
"PO-Revision-Date: 2022-04-13 13:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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 3.6.1\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@@ -161,22 +161,22 @@ msgstr "Entrant"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
msgid "Inbound Credit Trf La Banque Postale"
msgstr ""
msgstr "Inbound Credit Trf La Banque Postale"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
msgid "Inbound Credit Trf Société Générale"
msgstr ""
msgstr "Inbound Credit Trf Société Générale"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diari"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificació el"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
@@ -191,7 +191,7 @@ msgstr "Darrera Actualització el"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
msgid "Link to Bank Account"
msgstr ""
msgstr "Enllaç al compte bancari"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -206,6 +206,14 @@ msgid ""
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manual: pagueu amb efectiu, xec o qualsevol altre mètode fora d'Odoo.\n"
"Electrònica: cobrar automàticament a través d'un adquirent de pagament sol·"
"licitant una transacció amb una targeta desada pel client en comprar o "
"subscriure's en línia (token de pagament).\n"
"Dipòsit per lots: inclou diversos xecs de client alhora generant un dipòsit "
"per lots per enviar-lo al vostre banc. Quan codifiqueu l'extracte bancari a "
"Odoo, se us suggereix que concilieu la transacció amb el dipòsit per "
"lots.Enable aquesta opció des de la configuració."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -216,22 +224,28 @@ msgid ""
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manual: paga la factura en efectiu o amb qualsevol altre mètode fora d'Odoo."
"\n"
"Xec: paga la factura amb xec i imprimeix-la des d'Odoo.\n"
"Transferència de crèdit SEPA: Pagueu la factura des d'un fitxer de "
"transferència de crèdit SEPA que envieu al vostre banc. Activeu aquesta "
"opció des de la configuració."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
msgid "Name"
msgstr ""
msgstr "Nom"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Name or Code"
msgstr ""
msgstr "Nom o codi"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -240,6 +254,8 @@ msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
"bank journal is not set"
msgstr ""
"En el mode de pagament \"%s\", l'enllaç del compte bancari és \"Fixat\", "
"però el diari bancari fix no està definit"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -249,6 +265,9 @@ msgid ""
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"Al mode de pagament '%s', el mètode de pagament és '%s' (de fet és un mètode "
"de dèbit), però aquest mètode de dèbit no forma part dels mètodes de dèbit "
"del diari bancari fix '%s'"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -257,26 +276,28 @@ msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
"method is not part of the payment methods of the fixed bank journal '%s'"
msgstr ""
"Al mode de pagament '%s', el mètode de pagament és '%s', però aquest mètode "
"de pagament no forma part dels mètodes de pagament del diari bancari fix '%s'"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Outbound"
msgstr ""
msgstr "Sortida"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Payment Method"
msgstr ""
msgstr "Mètode de pagament"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
#: model:ir.model,name:account_payment_mode.model_account_payment_method
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
msgid "Payment Methods"
msgstr ""
msgstr "Mètodes de Pagament"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
@@ -288,28 +309,28 @@ msgstr "Mode de pagament"
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
msgid "Payment Modes"
msgstr ""
msgstr "Modes de pagament"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr ""
msgstr "Tipus de pagament"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
msgid "Payment modes"
msgstr ""
msgstr "Modes de pagament"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
msgstr ""
msgstr "Cerca mètodes de pagament"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Search Payment Modes"
msgstr ""
msgstr "Cerca modes de pagament"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:0
@@ -318,6 +339,8 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
"L'empresa de la revista '%s' no coincideix amb l'empresa del mode de "
"pagament '%s' on s'utilitza com a diari bancari fix."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:0
@@ -326,6 +349,8 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
"L'empresa de la revista '%s' no coincideix amb l'empresa del mode de "
"pagament '%s' on s'utilitza als Diaris bancaris permesos."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -334,6 +359,8 @@ msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
"L'empresa del mode de pagament '%s', no coincideix amb l'empresa de la "
"revista '%s'."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -342,6 +369,8 @@ msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
"L'empresa de la modalitat de pagament '%s', no coincideix amb la dels Diaris "
"bancaris permesos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -351,11 +380,14 @@ msgid ""
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""
"Aquest codi s'utilitza en el codi del mòdul Odoo que gestiona aquest mètode "
"de pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
"pot fallar."
#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr ""
msgstr "Variable"
#~ msgid "Account Holder"
#~ msgstr "Titular del compte"