bank-payment/account_payment_sale/i18n/ca.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
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"PO-Revision-Date: 2022-04-13 10:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
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"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/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"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Mode de pagament:</strong>"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
msgid "Display Name"
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msgstr "Nom de visualització"
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#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
msgid "ID"
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msgstr "ID"
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#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
msgid "Last Modified on"
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msgstr "Última modificació el"
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#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
msgid "Payment Mode"
msgstr "Mode de pagament"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Factura d'avançament de venda"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
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msgstr "Comanda de venda"