mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Catalan)
Currently translated at 49.1% (27 of 55 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/ca/
This commit is contained in:
Jaume Planas
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
b2d34034b9
commit
3932e65d27
@@ -9,24 +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: 2018-02-02 03:43+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"PO-Revision-Date: 2019-05-27 13:19+0000\n"
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"Last-Translator: Jaume Planas <jplanas@itberga.com>\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.6.1\n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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msgid "A payment method of the same type already exists with this code"
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msgstr ""
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msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
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msgid "Account Holder"
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msgstr ""
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msgstr "Titular del compte"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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@@ -34,37 +35,39 @@ 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 el mètode de pagament obliga a saber el número de "
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"compte bancari del client o proveïdor."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr ""
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msgstr "Actiu"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr ""
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msgstr "Diaris de banc permesos"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__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_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr ""
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msgstr "Tipus de compte bancari"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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msgid "Code (Do Not Modify)"
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msgstr ""
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msgstr "Codi (no modificar)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr ""
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msgstr "Companyia"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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@@ -79,47 +82,47 @@ msgstr "Creat el"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr ""
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msgstr "Transferència de crèdit als proveïdors"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr ""
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msgstr "Dèbit directe als clients"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr ""
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msgstr "Dèbit directe de proveïdors de La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr ""
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msgstr "Dèbit directe de proveïdors de Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Nom de visualització"
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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msgid "Fixed"
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msgstr ""
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msgstr "Fix"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr ""
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msgstr "Diari de banc fix"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr ""
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msgstr "Per a pagaments entrants"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr ""
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msgstr "Per a pagaments sortints"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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@@ -132,12 +135,19 @@ msgid ""
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Per a modes de pagament que sempre s'associen al mateix compte bancari de la "
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"companyia (com ara transferència de clients o dèbit directe SEPA de "
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"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen "
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"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o "
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"transferència per proveïdors), heu de seleccionar 'Variable', que significa "
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"que en la ordre de pagament es seleccionarà el compte bancari. Si la "
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"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr ""
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msgstr "Agrupar per"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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@@ -148,7 +158,7 @@ msgstr "ID"
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr ""
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msgstr "Entrant"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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