# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
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: 2021-11-08 10:35+0000\n"
"Last-Translator: jabelchi <jabelchi@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 4.3.2\n"

#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activeu aquesta opció si el mètode de pagament obliga a saber el número de "
"compte bancari del client o proveïdor."

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
msgid "Active"
msgstr "Actiu"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
msgid "Allowed Bank Journals"
msgstr "Diaris de banc permesos"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr "Arxivat"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "El compte bancari és necessari"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
msgid "Code (Do Not Modify)"
msgstr "Codi (no modificar)"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
msgid "Company"
msgstr "Companyia"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
msgid "Created by"
msgstr "Creat per"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
msgid "Created on"
msgstr "Creat el"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
msgid "Credit Transfer to Suppliers"
msgstr "Transferència de crèdit als proveïdors"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
msgid "Direct Debit of customers"
msgstr "Dèbit directe als clients"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
msgid "Direct Debit of suppliers from La Banque Postale"
msgstr "Dèbit directe de proveïdors de La Banque Postale"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
msgid "Direct Debit of suppliers from Société Générale"
msgstr "Dèbit directe de proveïdors de Société Générale"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nom de visualització"

#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
msgid "Fixed"
msgstr "Fix"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
msgid "Fixed Bank Journal"
msgstr "Diari de banc fix"

#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
"Per a modes de pagament que sempre s'associen al mateix compte bancari de la "
"companyia (com ara transferència de clients o dèbit directe SEPA de "
"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen "
"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o "
"transferència per proveïdors), heu de seleccionar 'Variable', que significa "
"que en la ordre de pagament es seleccionarà el compte bancari. Si la "
"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'."

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Group By"
msgstr "Agrupar per"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Inbound"
msgstr "Entrant"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
msgid "Inbound Credit Trf La Banque Postale"
msgstr "Crèdit entrant transf. La Banque Postale"

#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
msgid "Inbound Credit Trf Société Générale"
msgstr "Crèdit entrant transf. Société Générale"

#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Diari"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
msgid "Last Updated by"
msgstr "Darrera Actualització per"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
msgid "Last Updated on"
msgstr "Darrera Actualització el"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
msgid "Link to Bank Account"
msgstr "Enllaç al compte bancari"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
msgid "Name"
msgstr "Nom"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Name or Code"
msgstr "Nom o codi"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Note"
msgstr "Nota"

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
"bank journal is not set"
msgstr ""

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
"in fact a debit method), but this debit method is not part of the debit "
"methods of the fixed bank journal %(journal)s"
msgstr ""

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
"this payment method is not part of the payment methods of the fixed bank "
"journal %(journal)s"
msgstr ""

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Outbound"
msgstr "Sortint"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Payment Method"
msgstr "Mètode de pagament"

#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
#: model:ir.model,name:account_payment_mode.model_account_payment_method
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
msgid "Payment Methods"
msgstr "Mètodes de pagament"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Payment Mode"
msgstr "Mode de pagament"

#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
msgid "Payment Modes"
msgstr "Modes de pagament"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr "Tipus de pagament"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
msgid "Payment modes"
msgstr "Modes de pagament"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
msgstr "Cerca mètodes de pagament"

#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Search Payment Modes"
msgstr "Cerca modes de pagament"

#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
msgid "Sequence"
msgstr ""

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_journal.py:0
#, python-format
msgid ""
"The company of the journal  %(journal)s does not match with the company of "
"the payment mode  %(paymode)s where it is being used in the Allowed Bank "
"Journals."
msgstr ""

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_journal.py:0
#, python-format
msgid ""
"The company of the journal %(journal)s does not match with the company of "
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
msgstr ""

#. module: account_payment_mode
#. odoo-python
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode %(paymode)s, does not match with one of the "
"Allowed Bank Journals."
msgstr ""

#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""
"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de "
"pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
"podria fallar."

#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr "Variable"

#~ msgid "Last Modified on"
#~ msgstr "Darrera modificació el"

#~ msgid "A payment method of the same type already exists with this code"
#~ msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"

#~ msgid "Inbound Payment Methods"
#~ msgstr "Mètodes de pagament entrant"

#~ msgid ""
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
#~ "Electronic: Get paid automatically through a payment acquirer by "
#~ "requesting a transaction on a card saved by the customer when buying or "
#~ "subscribing online (payment token).\n"
#~ "Batch Deposit: Encase several customer checks at once by generating a "
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
#~ "deposit. Enable this option from the settings."
#~ msgstr ""
#~ "Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora "
#~ "d'Odoo.\n"
#~ "Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
#~ "pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
#~ "client quan compra o es subscriu online (token de pagament).\n"
#~ "Remesa: Envia diversos xecs de clients al mateix temps tot generant una "
#~ "remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, "
#~ "se us suggereix conciliar la tranacció amb la remesa. Activeu aquesta "
#~ "opció als ajustos."

#~ msgid ""
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
#~ "Check:Pay bill by check and print it from Odoo.\n"
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
#~ "submit to your bank. Enable this option from the settings."
#~ msgstr ""
#~ "Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n"
#~ "Xec: Pagar amb xec i imprimir-lo des de Odoo.\n"
#~ "Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. "
#~ "Activeu aquesta opció als ajustos."

#, python-format
#~ msgid ""
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
#~ "bank journal is not set"
#~ msgstr ""
#~ "Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el "
#~ "compte bancari fixat no s'ha establert"

#, python-format
#~ msgid ""
#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a "
#~ "debit method), but this debit method is not part of the debit methods of "
#~ "the fixed bank journal '%s'"
#~ msgstr ""
#~ "Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de "
#~ "càrrec), però aquest mètode de càrrec no és part dels mètodes de càrrec "
#~ "del diari bancari fixat '%s'"

#, python-format
#~ msgid ""
#~ "On the payment mode '%s', the payment method is '%s', but this payment "
#~ "method is not part of the payment methods of the fixed bank journal '%s'"
#~ msgstr ""
#~ "Al mode de pagament '%s', el mètode de pagament és '%s', però aquest "
#~ "mètode de pagament no és part dels mètodes de pagament del diari bancari "
#~ "fixat '%s'"

#~ msgid "Outbound Payment Methods"
#~ msgstr "Mètodes de pagament sortints"

#, python-format
#~ msgid ""
#~ "The company of the journal '%s' does not match with the company of the "
#~ "payment mode '%s' where it is being used as Fixed Bank Journal."
#~ msgstr ""
#~ "La companyia del diari '%s' no coincideix amb la companyia del mode de "
#~ "pagament '%s' on s'utilitza com a diari bancari fixat."

#, python-format
#~ msgid ""
#~ "The company of the journal '%s' does not match with the company of the "
#~ "payment mode '%s' where it is being used in the Allowed Bank Journals."
#~ msgstr ""
#~ "La companyia del diari '%s' no coincideix amb la companyia del mode de "
#~ "pagament '%s' on s'utilitza dins dels diaris bancaris permesos."

#, python-format
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with one of the "
#~ "Allowed Bank Journals."
#~ msgstr ""
#~ "La companyia del mode de pagament '%s', no coincideix amb un dels diaris "
#~ "bancaris permesos."

#~ msgid "Bank Account Type"
#~ msgstr "Tipus de compte bancari"

#~ msgid "For Incoming Payments"
#~ msgstr "Per a pagaments entrants"

#~ msgid "For Outgoing Payments"
#~ msgstr "Per a pagaments sortints"

#~ msgid "Account Holder"
#~ msgstr "Titular del compte"