diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index 2deffda41..6edeb5dcf 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"PO-Revision-Date: 2018-09-25 16:08+0000\n" +"Last-Translator: eduardgm \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -24,16 +25,18 @@ msgid "" "A Banking Mandate is a document signed by your customer that gives you the " "autorization to do one or several operations on his bank account." msgstr "" +"Un mandat bancari és un document signat pel client que et dóna " +"l'autorització per fer una o diverses operacions amb el seu compte bancari." #. module: account_banking_mandate #: sql_constraint:account.banking.mandate:0 msgid "A Mandate with the same reference already exists for this company!" -msgstr "" +msgstr "Ja existeix un mandat amb la mateixa referència per a aquesta empresa!" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate msgid "A generic banking mandate" -msgstr "" +msgstr "Un mandat bancari genèric" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required @@ -43,21 +46,23 @@ msgid "" "Activate this option if this payment method requires your customer to sign a " "direct debit mandate with your company." msgstr "" +"Activeu aquesta opció si aquest mètode de pagament requereix que el vostre " +"client signi un mandat de dèbit directe amb la vostra empresa." #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "" +msgstr "Torna a Esborrany" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Compte bancari" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Comptes bancaris" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line