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Translated using Weblate (Catalan)

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Currently translated at 100.0% (16 of 16 strings)

Translation: bank-payment-9.0/bank-payment-9.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-9-0/bank-payment-9-0-account_payment_partner/ca/
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mtbochaca
2019-04-13 07:46:19 +00:00
committed by OCA Transbot
parent f6ba9b7a8e
commit bb2c104904
1 changed files with 15 additions and 16 deletions
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31
account_payment_partner/i18n/ca.po
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@@ -10,24 +10,25 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n" "Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:38+0000\n" "POT-Creation-Date: 2017-04-25 00:38+0000\n"
"PO-Revision-Date: 2017-04-25 00:38+0000\n" "PO-Revision-Date: 2019-04-13 09:16+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n" "Last-Translator: mtbochaca <mtbochaca@gmail.com>\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n" "Language: ca\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.5\n"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>" msgid "<strong>Bank Account:</strong>"
msgstr "" msgstr "<strong>Compte Bancari:</strong>"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>" msgid "<strong>Payment Mode:</strong>"
msgstr "" msgstr "<strong>Mode de pagament:</strong>"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
@@ -46,7 +47,7 @@ msgstr "Compte bancari requerit "
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Customer Payment Mode" msgid "Customer Payment Mode"
msgstr "" msgstr "Mode de pagament del client"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice #: model:ir.model,name:account_payment_partner.model_account_invoice
@@ -56,7 +57,7 @@ msgstr "Factura"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line #: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item" msgid "Journal Item"
msgstr "" msgstr "Apunt comptable"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner #: model:ir.model,name:account_payment_partner.model_res_partner
@@ -72,37 +73,35 @@ msgstr "Forma de pagament "
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode #: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes" msgid "Payment Modes"
msgstr "Forma de pagament " msgstr "Forma de pagament"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments" msgid "Payments"
msgstr "" msgstr "Pagaments"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report
#, fuzzy
msgid "Print Bank Account" msgid "Print Bank Account"
msgstr "Compte bancari requerit " msgstr "Imprimir compte bancari"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer." msgid "Select the default payment mode for this customer."
msgstr "" msgstr "Seleccioneu el mode de pagament per defecte d'aquest client."
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier." msgid "Select the default payment mode for this supplier."
msgstr "" msgstr "Seleccioneu el mode de pagament per defecte per aquest proveïdor."
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode" msgid "Supplier Payment Mode"
msgstr "" msgstr "Mode de pagament del proveïdor"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report
msgid "Uncheck this option to hide bank account in invoice report" msgid "Uncheck this option to hide bank account in invoice report"
msgstr "" msgstr "Desmarca aquesta opció per ocultar el compte bancari a la factura"