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Translated using Weblate (Catalan)

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Currently translated at 100.0% (36 of 36 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/ca/
This commit is contained in:
Noel estudillo
2022-04-13 10:08:17 +00:00
committed by OCA Transbot
parent 019e54c65a
commit af4a1e6a54
1 changed files with 11 additions and 10 deletions
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21
account_payment_partner/i18n/ca.po
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@@ -9,15 +9,15 @@ 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: 2019-10-04 15:48+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"PO-Revision-Date: 2022-04-13 13:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\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"
"X-Generator: Weblate 3.8\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -98,11 +98,10 @@ msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Estadístiques de factures"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Apunt comptable"
@@ -130,7 +129,7 @@ msgstr "No s'ha definit cap plantilla de pla comptable !"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
msgstr "Domini del tipus de filtre del banc soci"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
@@ -143,7 +142,7 @@ msgstr "Mode de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
msgstr "Mode de pagament Tipus de filtre Domini"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -153,12 +152,12 @@ msgstr "Modes de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
msgstr "Modalitat de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
msgstr "Modalitat de pagament per a devolucions"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
@@ -212,10 +211,12 @@ msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments "
"procedents de la modalitat de pagament actual."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Entry with "
"this Payment Mode, already assigned to another Company."