mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,39 +1,46 @@
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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_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
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# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
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# Quim - eccit <quim@eccit.com>, 2022
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# jabelchi, 2022
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# RGB Consulting <odoo@rgbconsulting.com>, 2022
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# ericrolo, 2022
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# jabiri7, 2022
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# Ivan Espinola, 2023
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# Óscar Fonseca <tecnico@pyming.com>, 2023
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# Josep Anton Belchi, 2024
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# Noemi Pla, 2025
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#
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# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Noemi Pla, 2025\n"
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"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 19:06+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/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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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Seqüència de numeració de xecs"
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: Seqüència de numeració de xecs"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "%(number)s en el diari %(journal)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -60,11 +67,18 @@ msgid "Amount in Words"
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msgstr "Quantitat en paraules"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Cancel·lar"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Factures"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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@ -105,7 +119,6 @@ msgstr "Comproveu el Marge Superior"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Els números de xec només poden constar de dígits"
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@ -121,6 +134,8 @@ msgid "Check to print"
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msgstr "Impressió de xecs"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Xecs"
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@ -134,7 +149,6 @@ msgstr "Seqüència de numeració dels xecs."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Xecs a imprimir"
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@ -153,11 +167,6 @@ msgstr "Empreses"
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msgid "Config Settings"
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msgstr "Paràmetres de configuració"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Contacte"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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@ -169,30 +178,47 @@ msgid "Created on"
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msgstr "Creat el"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Per defecte"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nom a mostrar"
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msgstr "Nom mostrat"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ves al panell de configuració "
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msgstr "Ves al panell de configuració"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Per imprimir múltiples xecs d'un cop, han de pertànyer al mateix diari "
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"bancari."
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@ -202,16 +228,6 @@ msgstr ""
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msgid "Journal"
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msgstr "Diari"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Assentament comptable"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Última modificació el "
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -232,18 +248,20 @@ msgstr "Numeració manual"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Manual: Paga o rep un pagament per qualsevol mètode fora d'Odoo.\n"
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"Proveïdors de pagament: Cada proveïdor de pagament té el seu propi mètode de pagament. Sol·licita una transacció en/a una targeta gràcies a un testimoni de pagament desat pel company quan es compra o es subscriu en línia.\n"
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"Comprovació: Paga factures per xec i imprimeix des d'Odoo.\n"
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"Dipòsit per lots: Recolliu diverses comprovacions de client alhora generant i enviant un dipòsit per lots al vostre banc. El mòdul de pagament de comptes és necessari.\n"
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"Transferència de crèdit SEPA: Paga a la zona SEPA enviant un fitxer de transferència de crèdit SEPA al banc. El mòdul account_sepa és necessari.\n"
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"Dèbit directe SEPA: Es paga a la zona SEPA gràcies a un mandat que el vostre soci us haurà concedit. El mòdul account_sepa és necessari.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -261,7 +279,6 @@ msgstr "Núm. del pròxim xec"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "El número de comprovació següent només hauria de contenir números."
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@ -272,8 +289,6 @@ msgstr "Cap"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Forma de pagament"
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@ -290,7 +305,6 @@ msgstr "Pagaments"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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@ -301,30 +315,10 @@ msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "Introduïu el número del primer xec pre-imprès que aneu a imprimir."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Mètode de Pagament Preferit"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Mètode de pagament preferit per pagar aquest proveïdor. S'utilitza per "
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"filtrar les factures de proveïdors pel mètode de pagament preferit per "
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"registrar els pagaments en massa. Casos d'ús: crear fitxers bancaris per a "
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"cables per lots, comprovar tirades."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -351,14 +345,14 @@ msgstr "Imprimeix l'etiqueta de data"
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Imprimir xecs prenumerats"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrar pagament"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Devolucions"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -369,10 +363,12 @@ msgstr "Marge Dret"
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Seleccioneu el format corresponent al paper de xecs on imprimireu els vostres xecs.\n"
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"Seleccioneu el format corresponent al paper de xecs on imprimireu els "
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"vostres xecs.\n"
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"Per desactivar la funció d'impressió, seleccioneu \"Cap\"."
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#. module: account_check_printing
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@ -393,19 +389,25 @@ msgstr "Mostra el número de xec"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
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"S'ha produït un error amb Comprova la disposició. Si us plau, seleccioneu un"
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" altre disseny a la configuració de facturació/comptabilitat i torneu-ho a "
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"S'ha produït un error amb Comprova la disposició. Si us plau, seleccioneu un "
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"altre disseny a la configuració de facturació/comptabilitat i torneu-ho a "
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"provar."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid ""
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"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
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"(max)d. Please enter a smaller number."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"The following numbers are already used:\n"
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"%s"
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|
|
@ -416,7 +418,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -452,15 +453,15 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Aquesta opció us permet imprimir l'etiqueta de la data al xec segons el CPA.\n"
|
||||
"Aquesta opció us permet imprimir l'etiqueta de la data al xec segons el "
|
||||
"CPA.\n"
|
||||
"Desactiveu-ho si el vostre xec preimpres inclou l'etiqueta de la data."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Això permetrà guardar en els pagaments el número del xec corresponent."
|
||||
msgstr "Això permetrà guardar en els pagaments el número del xec corresponent."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -475,10 +476,78 @@ msgstr "Comprovació Nul·la"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Heu de triar un disseny de comprovació. Per a això, aneu a Configuració de "
|
||||
"facturació/comptabilitat, cerqueu \"Disposició de xecs\" i configureu-ne un."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contacte"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Assentament comptable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
||||
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
||||
#~ "partner when buying or subscribing online.\n"
|
||||
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
||||
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
||||
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
#~ "necessary.\n"
|
||||
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Paga o rep un pagament per qualsevol mètode fora d'Odoo.\n"
|
||||
#~ "Proveïdors de pagament: Cada proveïdor de pagament té el seu propi mètode "
|
||||
#~ "de pagament. Sol·licita una transacció en/a una targeta gràcies a un "
|
||||
#~ "testimoni de pagament desat pel company quan es compra o es subscriu en "
|
||||
#~ "línia.\n"
|
||||
#~ "Comprovació: Paga factures per xec i imprimeix des d'Odoo.\n"
|
||||
#~ "Dipòsit per lots: Recolliu diverses comprovacions de client alhora "
|
||||
#~ "generant i enviant un dipòsit per lots al vostre banc. El mòdul de "
|
||||
#~ "pagament de comptes és necessari.\n"
|
||||
#~ "Transferència de crèdit SEPA: Paga a la zona SEPA enviant un fitxer de "
|
||||
#~ "transferència de crèdit SEPA al banc. El mòdul account_sepa és "
|
||||
#~ "necessari.\n"
|
||||
#~ "Dèbit directe SEPA: Es paga a la zona SEPA gràcies a un mandat que el "
|
||||
#~ "vostre soci us haurà concedit. El mòdul account_sepa és necessari.\n"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Mètode de Pagament Preferit"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "Mètode de pagament preferit per pagar aquest proveïdor. S'utilitza per "
|
||||
#~ "filtrar les factures de proveïdors pel mètode de pagament preferit per "
|
||||
#~ "registrar els pagaments en massa. Casos d'ús: crear fitxers bancaris per "
|
||||
#~ "a cables per lots, comprovar tirades."
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registrar pagament"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue