mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Catalan)
Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ca/
This commit is contained in:
Jaume Planas
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
d41adc86cf
commit
310b09b531
@@ -9,25 +9,25 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2019-03-15 12:53+0000\n"
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"Last-Translator: Jaume Planas <jplanas@itberga.com>\n"
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"PO-Revision-Date: 2019-10-04 15:48+0000\n"
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"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.4\n"
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"X-Generator: Weblate 3.8\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr ""
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msgstr "nombre caràcters"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr ""
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msgstr "Nombre de dígits del compte bancari del client"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@@ -45,11 +45,13 @@ msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeu aquesta opció si aquest mètode de pagament requereix saber el número "
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"de compte bancari del client o proveïdor."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
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msgid "Bank Account"
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msgstr ""
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msgstr "Compte bancari"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
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@@ -58,63 +60,66 @@ msgid ""
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"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
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"Partner bank account number."
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msgstr ""
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"Número de compte bancari amb el qual es pagarà la factura. Un compte bancari "
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"de companyia si aquesta és una factura de client o abonament de proveïdor, "
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"altrament un número de compte bancari de l'empresa."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
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msgid "Bank Account Required"
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msgstr ""
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msgstr "El compte bancari és necessari"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr ""
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msgstr "Compte bancari dels diaris"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr ""
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msgstr "Contacte"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr ""
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msgstr "Mode de pagament del client"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "First n chars"
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msgstr ""
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msgstr "Primers n caràcters"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Full"
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msgstr ""
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msgstr "Complet"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr ""
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msgstr "Factura"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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msgstr "Apunt comptable"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Last n chars"
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msgstr ""
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msgstr "Últims n caràcters"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "No"
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msgstr ""
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msgstr "No"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr ""
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msgstr "No s'ha definit cap plantilla de pla comptable !"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
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@@ -126,52 +131,52 @@ msgstr "Mode de pagament"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr ""
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msgstr "Modes de pagament"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr ""
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msgstr "Pagaments"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr ""
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msgstr "Seleccioneu el mode de pagament per defecte per a aquest client."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr ""
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msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show bank account"
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msgstr ""
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msgstr "Mostra compte bancari"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr ""
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msgstr "Mostra compte bancari a l'informe de factura"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr ""
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msgstr "Mostra en les factures el número de compte bancari parcial o complet"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr ""
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msgstr "Mode de pagament del proveïdor"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:117
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#, python-format
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msgid ""
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"The company of the invoice %s does not match with that of the payment mode"
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msgstr ""
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msgstr "La companyia de la factura %s no coincideix amb la del mode de pagament"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:35
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@@ -180,6 +185,8 @@ msgid ""
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"You cannot change the Company. There exists at least one Invoice with this "
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"Payment Mode, already assigned to another Company."
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msgstr ""
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"No podeu canviar la companyia. Com a mínim existeix una factura amb aquest "
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"mode de pagament, ja assignat a una altra companyia."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:46
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@@ -188,3 +195,5 @@ msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"No podeu canviar la companyia. Com a mínim existeix un assentament amb "
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"aquest mode de pagament, ja assignat a una altra companyia."
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