diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 488eeadff..5da115e1f 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -9,24 +9,25 @@ 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: 2018-02-02 03:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2019-05-27 13:19+0000\n" +"Last-Translator: Jaume Planas \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 3.6.1\n" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 msgid "A payment method of the same type already exists with this code" -msgstr "" +msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" -msgstr "" +msgstr "Titular del compte" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required @@ -34,37 +35,39 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Activeu aquesta opció si el mètode de pagament obliga a saber el número de " +"compte bancari del client o proveïdor." #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active msgid "Active" -msgstr "" +msgstr "Actiu" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids msgid "Allowed Bank Journals" -msgstr "" +msgstr "Diaris de banc permesos" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "El compte bancari és necessari" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" -msgstr "" +msgstr "Tipus de compte bancari" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code msgid "Code (Do Not Modify)" -msgstr "" +msgstr "Codi (no modificar)" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid @@ -79,47 +82,47 @@ msgstr "Creat el" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" -msgstr "" +msgstr "Transferència de crèdit als proveïdors" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" -msgstr "" +msgstr "Dèbit directe als clients" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "" +msgstr "Dèbit directe de proveïdors de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" -msgstr "" +msgstr "Dèbit directe de proveïdors de Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name msgid "Display Name" -msgstr "" +msgstr "Nom de visualització" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Fixed" -msgstr "" +msgstr "Fix" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id msgid "Fixed Bank Journal" -msgstr "" +msgstr "Diari de banc fix" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" -msgstr "" +msgstr "Per a pagaments entrants" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" -msgstr "" +msgstr "Per a pagaments sortints" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link @@ -132,12 +135,19 @@ msgid "" "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" +"Per a modes de pagament que sempre s'associen al mateix compte bancari de la " +"companyia (com ara transferència de clients o dèbit directe SEPA de " +"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen " +"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o " +"transferència per proveïdors), heu de seleccionar 'Variable', que significa " +"que en la ordre de pagament es seleccionarà el compte bancari. Si la " +"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'." #. 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 "Group By" -msgstr "" +msgstr "Agrupar per" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id @@ -148,7 +158,7 @@ msgstr "ID" #: 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 "Inbound" -msgstr "" +msgstr "Entrant" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2