mirror of
https://github.com/OCA/bank-payment.git
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Translated using Weblate (Catalan)
Currently translated at 100.0% (78 of 78 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit/ca/
This commit is contained in:
brendapaniagua
committed by
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OCA Transbot
parent
02b56c8732
commit
a9fbdedc75
@@ -6,103 +6,107 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2021-04-23 12:47+0000\n"
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"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
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"Language-Team: none\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 4.3.2\n"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr ""
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msgstr "<em> Número de compte - IBAN:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr ""
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msgstr "<em>Direcció del deutor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr ""
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msgstr "<em>Adreça:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr ""
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msgstr "<em>País del deutor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr ""
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msgstr "<em>País:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr ""
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msgstr "<em>Nom del creditor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr ""
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msgstr "<em>Data - Localitat:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr ""
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msgstr "<em>Nom del deutor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr ""
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msgstr "<em>Identificador:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr ""
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msgstr "<em>Referència del mandat:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr ""
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msgstr "<em>Codi postal - Població - Provincia:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr ""
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msgstr "<em>Firma del deutor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr ""
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msgstr "<em>Swift BIC (Pot contenir 8 o 11 posicions):</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr ""
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msgstr "<em>Tipus de pagament:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr ""
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msgstr "<strong>Ordre de domiciliació de deute directe SEPA B2B</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr ""
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msgstr "<strong>Mandat de càrrec directe SEPA</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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msgstr "Un mandat bancari genèric"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
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msgstr ""
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"TOTS ELS CAMPS HAN DE SER EMPLENATS OBLIGATÒRIAMENT. UN COP SIGNADA AQUESTA "
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"ORDRE DE DOMICILIACIÓ HA DE SER ENVIADA AL CREDITOR PER A LA SEVA CUSTÒDIA."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -110,6 +114,12 @@ msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"TOTS ELS CAMPS HAN DE SER EMPLENATS OBLIGATÒRIAMENT. UN COP SIGNADA AQUESTA "
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"ORDRE DE DOMICILIACIÓ HA DE SER ENVIADA AL CREDITOR PER LA SEVA CUSTODIA. \n"
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" L'ENTITAT DE DEUTOR REQUEREIX AUTORITZACIÓ "
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"D'AQUEST PRÈVIA AL CÀRREC EN COMPTE DELS CÀRRECS DIRECTES B2B. \n"
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" EL DEUTOR PODRÀ GESTIONAR AQUESTA AUTORITZACIÓ "
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"AMB ELS MITJANS QUE LA SEVA ENTITAT POSI A LA SEVA DISPOSICIÓ."
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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@@ -118,53 +128,66 @@ msgid "As part of your rights, you are entitled to a refund from\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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msgstr ""
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"Com a part dels vostres drets, teniu dret a un reemborsament de\n"
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" el vostre banc sota els termes i condicions "
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"del vostre acord\n"
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" amb el teu banc.\n"
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"S'ha de reclamar un reemborsament en un termini de 8 setmanes a partir de la "
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"data en què es va deure el vostre compte."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgstr ""
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"Com que ha canviat el compte bancari relacionat amb aquest mandat, el 'Tipus "
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"de seqüència' s'ha tornat a 'Inicial'."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
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msgstr ""
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"S'ha canviat automàticament de <b>Primer</b> a <b>Recurrent</b> quan l'ordre "
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"de dèbit <a href=# data-oe-model=account.payment.order data-oe-id=%d1>%s2</"
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"a> s'ha marcat com pujat."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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msgstr "Línies de pagament bancari"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Basic (CORE)"
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msgstr ""
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msgstr "Bàsic (CORE)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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msgid "Basic Mandate"
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msgstr ""
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msgstr "Mandat bàsic"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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"Mitjançant la signatura d'aquesta ordre de domiciliació, el deutor autoritza "
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"(A)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr ""
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msgstr "Companyies"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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msgstr "Configurar ajustos"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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msgid "Display Name"
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msgstr ""
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msgstr "Mostrar Nom"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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@@ -175,6 +198,14 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Introduïu l'identificador del creditor que s'ha atribuït a la vostra empresa "
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"per fer dèbits directes SEPA. Si no es defineix, s'utilitzarà "
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"l'identificador de crèdit SEPA de l'empresa.\n"
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"Aquest identificador està compost per:\n"
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"- el codi ISO del país (2 lletres)\n"
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"- un checkum de 2 dígits\n"
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"- un codi de negoci de 3 lletres\n"
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"- un identificador específic de país"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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@@ -185,176 +216,195 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Introduïu l'identificador de creditor que se li ha atribuït a la seva "
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"companyia per a realitzar càrrecs directes SEPA. Aquest identificador consta "
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"dels següents punts:\n"
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"- el codi ISO de 2 lletres del seu país\n"
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"- dos dígits de comprovació\n"
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"- 3 lletres de codi de negoci\n"
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"- un identificador específic de país (a Espanya, el NIF)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Enterprise (B2B)"
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msgstr ""
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msgstr "Empresa (B2B)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Final"
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msgstr ""
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msgstr "Final"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "First"
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msgstr ""
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msgstr "Inicial"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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msgid "Generic Mandate"
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msgstr ""
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msgstr "Mandat genèric"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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msgstr "Tipus de mandat no vàlid a '%s'. Els vàlids són 'Recurrent' o 'On-Off'"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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msgstr ""
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msgstr "Format del mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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#, python-format
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msgid "Mandate update"
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msgstr ""
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msgstr "Actualització del mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the line with partner {partner_name} (reference {reference})."
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msgstr ""
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"Falta el mandat de dèbit directe SEPA a la línia amb el soci {partner_name} ("
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"reference {reference})."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr ""
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msgstr "Únic"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr ""
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msgstr "Versió del DOLOR"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
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msgid "Payment Lines"
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msgstr ""
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msgstr "Línies de pagament"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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msgstr "Mètodes de pagament"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.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_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
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msgid "Payment Order"
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msgstr ""
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msgstr "Ordre de Pagament"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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msgstr ""
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"El codi de tipus de pagament '%s' no està suportat. Els únics codis de tipus "
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"de pagament suportats per als adedudos directes SEPA són 'pain.008.001.02', "
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"'pain.008.001.03' i 'pain.008.001.04'."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Recurrent"
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msgstr ""
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msgstr "Recurrent"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr ""
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msgstr "Periòdic"
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#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
msgstr "Identificador de Creditor SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
msgstr "Dèbit directe SEPA per a clients"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
msgstr "Càrrec directe SEPA de clients"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
msgstr "Esquema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandat SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Sequence Type"
|
||||
msgstr ""
|
||||
msgstr "Tipus de seqüència"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
msgstr "Tipus de seqüència per al pròxim cobrament"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
msgstr "Marcar els Mandats de dèbits directe SEPA com Expirats"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
msgstr "Identificador de creditor SEPA '%s' no vàlid."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
|
||||
#, python-format
|
||||
msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has expired."
|
||||
msgstr ""
|
||||
"El mandat de dèbit directe de la SEPA amb referència {mandate_ref} per al "
|
||||
"soci {partner_name} ha caducat."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
|
||||
#, python-format
|
||||
msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has type set to 'One-Off' but has a last debit date set to {last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"El mandat de dèbit directe de la SEPA amb referència {mandate_ref} per al "
|
||||
"soci {partner_name} té un tipus establert a 'On-Off' però té una data de "
|
||||
"dèbit final establerta a {last_debit_date}. Per tant, no es pot utilitzar."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
msgstr "El mandat recurrent '%s' ha de tenir un tipus de seqüència."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
"Aquest camp només s'utilitza per als mandats recurrents, no per als mandats "
|
||||
"d'un sol cop."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
@@ -363,85 +413,94 @@ msgid "This mandate is only intended for business-to-business transactions.\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
"Aquesta ordre de domiciliació està prevista per a operacions exclusivament "
|
||||
"entre empreses i / o autònoms. El deutor no té dret a que la seva entitat li "
|
||||
"reemborsi una vegada que s'hagi realitzat el càrrec en compte, però pot sol·"
|
||||
"licitar a la seva entitat que no efectuï el càrrec en el compte fins a la "
|
||||
"data deguda. Podrà obtenir informació detallada del procediment a la seva "
|
||||
"entitat financera."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
msgstr "A emplenar pel creditor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
msgstr "A emplenar pel deutor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipus"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
msgstr "Tipus de Mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
msgstr "Referència de Mandat únic"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
msgid "Write the ICS of your company"
|
||||
msgstr ""
|
||||
msgstr "Escrigui l'IAS de la seva companyia"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.03 (recomanat per a la transferència de crèdit)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
msgstr "pain.001.003.03 (transferència de crèdit a Alemanya)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
msgstr "pain.008.001.02 (recomanat per a dèbit directe)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
msgstr "pain.008.003.02 (de dèbit directe a Alemanya)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
"enviar instruccions al vostre banc per a que el vostre compte sigui de dèbit "
|
||||
"i (B) al vostre banc a\n"
|
||||
"dèbit el vostre compte d'acord amb les instruccions de"
|
||||
|
||||
Reference in New Issue
Block a user