mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Catalan)
Currently translated at 97.3% (37 of 38 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_partner/ca/
This commit is contained in:
juliap98
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
dfeaf9edb6
commit
a98ec78709
@@ -9,15 +9,15 @@ 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: 2019-10-04 15:48+0000\n"
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"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
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"PO-Revision-Date: 2022-03-29 18:34+0000\n"
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"Last-Translator: juliap98 <julia.paga@qubiq.es>\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 3.8\n"
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"X-Generator: Weblate 4.3.2\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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@@ -83,7 +83,7 @@ msgstr "Contacte"
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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 "Mode de pagament del client"
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msgstr "Modalitat de pagament del client"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
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@@ -92,7 +92,7 @@ msgstr "Mode de pagament del client"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Nom mostrat"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
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@@ -111,17 +111,17 @@ msgstr "Complet"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
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msgid "ID"
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msgstr ""
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msgstr "ID"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr ""
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msgstr "Estadístiques de Factures"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move
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msgid "Journal Entry"
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msgstr ""
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msgstr "Entrada de diari"
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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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@@ -135,7 +135,7 @@ msgstr "Apunt comptable"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
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msgid "Last Modified on"
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msgstr ""
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msgstr "Última modificació el"
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#. module: account_payment_partner
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#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
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@@ -158,7 +158,7 @@ msgstr "No s'ha definit cap plantilla de pla comptable !"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
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msgid "Partner Bank Filter Type Domain"
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msgstr ""
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msgstr "Dominio de tipo de filtro de banco asociado"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
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@@ -168,29 +168,30 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
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msgid "Payment Mode"
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msgstr "Mode de pagament"
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msgstr "Modalitat de pagament"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
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#, fuzzy
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msgid "Payment Mode Filter Type Domain"
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msgstr ""
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msgstr "Domini de tipus de filtre de modalitat 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 "Modes de pagament"
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msgstr "Modalitats de pagament"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
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msgid "Payment mode"
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msgstr ""
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msgstr "Modalitat de pagament"
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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__refund_payment_mode_id
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msgid "Payment mode for refunds"
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msgstr ""
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msgstr "Modalitat de pagament per a devolucions"
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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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@@ -201,7 +202,7 @@ msgstr "Pagaments"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
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msgid "Recipient Bank"
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msgstr ""
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msgstr "Banc receptor"
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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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@@ -242,10 +243,12 @@ msgid ""
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"This payment mode will be used when doing refunds coming from the current "
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"payment mode."
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msgstr ""
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"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments "
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"procedents de la modalitat de pagament actual."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:0
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#, fuzzy, python-format
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Entry with "
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"this Payment Mode, already assigned to another Company."
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