2021-03-12 16:21:19 +00:00
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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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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2021-11-14 03:11:00 +00:00
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"PO-Revision-Date: 2021-11-08 10:35+0000\n"
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"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
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2021-03-12 16:21:19 +00:00
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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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2021-11-14 03:11:00 +00:00
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"X-Generator: Weblate 4.3.2\n"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeu aquesta opció si el mètode de pagament obliga a saber el número de "
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"compte bancari del client o proveïdor."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Actiu"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Diaris de banc permesos"
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2021-04-28 14:53:45 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Archived"
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2021-11-14 03:11:00 +00:00
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msgstr "Arxivat"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
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msgid "Bank Account Required"
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msgstr "El compte bancari és necessari"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr "Codi (no modificar)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Companyia"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Creat per"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Creat el"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Transferència de crèdit als proveïdors"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Dèbit directe als clients"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Dèbit directe de proveïdors de La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Dèbit directe de proveïdors de Société Générale"
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#. module: account_payment_mode
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2021-04-28 14:53:45 +00:00
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr "Nom de visualització"
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr "Fix"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Diari de banc fix"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Per a modes de pagament que sempre s'associen al mateix compte bancari de la "
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"companyia (com ara transferència de clients o dèbit directe SEPA de "
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"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen "
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"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o "
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"transferència per proveïdors), heu de seleccionar 'Variable', que significa "
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"que en la ordre de pagament es seleccionarà el compte bancari. Si la "
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"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Agrupar per"
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#. module: account_payment_mode
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2021-04-28 14:53:45 +00:00
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Entrant"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Crèdit entrant transf. La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Crèdit entrant transf. Société Générale"
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2021-04-28 14:53:45 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "Inbound Payment Methods"
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msgstr "Mètodes de pagament entrant"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Diari"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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2021-11-14 03:11:00 +00:00
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msgstr "Darrera modificació el"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Darrera Actualització per"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Darrera Actualització el"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr "Enllaç al compte bancari"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting "
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"a transaction on a card saved by the customer when buying or subscribing "
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"online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch "
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"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
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"are suggested to reconcile the transaction with the batch deposit. Enable "
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"this option from the settings."
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msgstr ""
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2024-08-26 14:11:32 +00:00
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"Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora "
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"d'Odoo.\n"
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2021-11-14 03:11:00 +00:00
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"Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
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"pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
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"client quan compra o es subscriu online (token de pagament).\n"
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"Remesa: Envia diversos xecs de clients al mateix temps tot generant una "
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"remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, se "
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"us suggereix conciliar la tranacció amb la remesa. Activeu aquesta opció als "
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"ajustos."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
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"to your bank. Enable this option from the settings."
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n"
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"Xec: Pagar amb xec i imprimir-lo des de Odoo.\n"
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"Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. "
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"Activeu aquesta opció als ajustos."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr "Nom"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Nom o codi"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Nota"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el "
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"compte bancari fixat no s'ha establert"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed "
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"bank journal '%s'"
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msgstr ""
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2024-08-26 14:11:32 +00:00
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"Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de "
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"càrrec), però aquest mètode de càrrec no és part dels mètodes de càrrec del "
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"diari bancari fixat '%s'"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"Al mode de pagament '%s', el mètode de pagament és '%s', però aquest mètode "
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"de pagament no és part dels mètodes de pagament del diari bancari fixat '%s'"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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2021-11-14 03:11:00 +00:00
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msgstr "Sortint"
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2021-03-12 16:21:19 +00:00
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2021-04-28 14:53:45 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "Outbound Payment Methods"
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2021-11-14 03:11:00 +00:00
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msgstr "Mètodes de pagament sortints"
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2021-04-28 14:53:45 +00:00
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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2021-11-14 03:11:00 +00:00
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msgstr "Mètode de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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msgid "Payment Methods"
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2021-11-14 03:11:00 +00:00
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msgstr "Mètodes de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Mode de pagament"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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msgid "Payment Modes"
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2021-11-14 03:11:00 +00:00
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msgstr "Modes de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Payment Type"
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2021-11-14 03:11:00 +00:00
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msgstr "Tipus de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
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msgid "Payment modes"
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2021-11-14 03:11:00 +00:00
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msgstr "Modes de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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2021-11-14 03:11:00 +00:00
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msgstr "Cerca mètodes de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Search Payment Modes"
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2021-11-14 03:11:00 +00:00
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msgstr "Cerca modes de pagament"
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"La companyia del diari '%s' no coincideix amb la companyia del mode de "
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"pagament '%s' on s'utilitza com a diari bancari fixat."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"La companyia del diari '%s' no coincideix amb la companyia del mode de "
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"pagament '%s' on s'utilitza dins dels diaris bancaris permesos."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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2021-04-28 14:53:45 +00:00
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"The company of the payment mode '%s', does not match with one of the Allowed "
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"Bank Journals."
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2021-03-12 16:21:19 +00:00
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"La companyia del mode de pagament '%s', no coincideix amb un dels diaris "
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"bancaris permesos."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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2021-11-14 03:11:00 +00:00
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"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de "
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"pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
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"podria fallar."
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2021-03-12 16:21:19 +00:00
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
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msgid "Variable"
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2021-11-14 03:11:00 +00:00
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msgstr "Variable"
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2021-03-12 16:21:19 +00:00
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2021-04-28 14:53:45 +00:00
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#~ msgid "Bank Account Type"
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#~ msgstr "Tipus de compte bancari"
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#~ msgid "For Incoming Payments"
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#~ msgstr "Per a pagaments entrants"
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#~ msgid "For Outgoing Payments"
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#~ msgstr "Per a pagaments sortints"
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2021-03-12 16:21:19 +00:00
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#~ msgid "Account Holder"
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#~ msgstr "Titular del compte"
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