bank-payment/account_vendor_bank_account_default/i18n/ca.po
2024-10-01 07:24:28 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_vendor_bank_account_default
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-08-09 08:58+0000\n"
"Last-Translator: Alberto Martínez <alberto.martinez@sygel.es>\n"
"Language-Team: none\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 5.6.2\n"
#. module: account_vendor_bank_account_default
#: model:ir.model,name:account_vendor_bank_account_default.model_res_partner
msgid "Contact"
msgstr "Contacte"
#. module: account_vendor_bank_account_default
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_partner__default_bank_id
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_users__default_bank_id
msgid "Default Bank Account"
msgstr "Compte bancari per defecte"
#. module: account_vendor_bank_account_default
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_partner__has_default_bank_id
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_users__has_default_bank_id
msgid "Has Default Bank Account"
msgstr "Té compte bancari per defecte"
#. module: account_vendor_bank_account_default
#: model:ir.model,name:account_vendor_bank_account_default.model_account_move
msgid "Journal Entry"
msgstr "Entrada de diari"
#. module: account_vendor_bank_account_default
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_partner__user_default_bank_id
#: model:ir.model.fields,field_description:account_vendor_bank_account_default.field_res_users__user_default_bank_id
msgid "User Default Bank Account"
msgstr "Compte bancari per defecte de l'usuari"