610 lines
22 KiB
Plaintext
610 lines
22 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
# This file contains the translation of the following modules:
|
||
|
# * account_payment
|
||
|
#
|
||
|
# Translators:
|
||
|
# Carles Antoli <carlesantoli@hotmail.com>, 2023
|
||
|
# Joan Ignasi Florit <jfloritmir@gmail.com>, 2023
|
||
|
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||
|
# Guspy12, 2023
|
||
|
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
|
||
|
# Eric Antones <eantones@users.noreply.github.com>, 2023
|
||
|
# Martin Trigaux, 2023
|
||
|
# jabiri7, 2023
|
||
|
# Josep Anton Belchi, 2023
|
||
|
# Quim - eccit <quim@eccit.com>, 2023
|
||
|
# Ivan Espinola, 2023
|
||
|
# Jonatan Gk, 2023
|
||
|
# RGB Consulting <odoo@rgbconsulting.com>, 2023
|
||
|
# Arnau Ros, 2023
|
||
|
# CristianCruzParra, 2023
|
||
|
#
|
||
|
msgid ""
|
||
|
msgstr ""
|
||
|
"Project-Id-Version: Odoo Server 17.0\n"
|
||
|
"Report-Msgid-Bugs-To: \n"
|
||
|
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
|
||
|
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||
|
"Last-Translator: CristianCruzParra, 2023\n"
|
||
|
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||
|
"MIME-Version: 1.0\n"
|
||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
"Content-Transfer-Encoding: \n"
|
||
|
"Language: ca\n"
|
||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||
|
msgid "<b>Communication: </b>"
|
||
|
msgstr "<b>Comunicació: </b>"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid ""
|
||
|
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||
|
"Pay Now</span>"
|
||
|
msgstr ""
|
||
|
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||
|
"Paga ara</span>"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||
|
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||
|
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Paga ara"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid ""
|
||
|
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||
|
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid ""
|
||
|
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||
|
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||
|
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||
|
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||
|
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||
|
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendent"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
|
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
|
msgid ""
|
||
|
"<strong>No suitable payment method could be found.</strong><br/>\n"
|
||
|
" If you believe that it is an error, please contact the website\n"
|
||
|
" administrator."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
|
msgid ""
|
||
|
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||
|
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||
|
" few minutes, please check your payment provider configuration."
|
||
|
msgstr ""
|
||
|
"<strong>Avís!</strong> Hi ha un abonament pendent per aquest pagament.\n"
|
||
|
" Espereu un moment perquè es processi. Si l'abonament encara està pendent en uns\n"
|
||
|
" pocs minuts, comproveu la configuració del vostre proveïdor de pagaments."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_payment.py:0
|
||
|
#, python-format
|
||
|
msgid "A payment transaction with reference %s already exists."
|
||
|
msgstr "Ja existeix una transacció de pagament amb referència %s."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_payment.py:0
|
||
|
#, python-format
|
||
|
msgid "A token is required to create a new payment transaction."
|
||
|
msgstr "Cal un testimoni per crear una transacció de pagament nova."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
|
||
|
msgid "Activate Stripe"
|
||
|
msgstr "Activa Stripe"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||
|
msgid "Amount Available For Refund"
|
||
|
msgstr "Import disponible per l'abonament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||
|
msgid "Amount paid"
|
||
|
msgstr "Import pagat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
|
msgid ""
|
||
|
"Are you sure you want to void the authorized transaction? This action can't "
|
||
|
"be undone."
|
||
|
msgstr ""
|
||
|
"Esteu segur que voleu anul·lar la transacció autoritzada? Aquesta acció no "
|
||
|
"es pot desfer."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||
|
msgid "Authorized Transactions"
|
||
|
msgstr "Transaccions autoritzades"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
|
msgid "Capture Transaction"
|
||
|
msgstr "Capturar transacció"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
|
msgid "Close"
|
||
|
msgstr "Tancar"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||
|
msgid "Code"
|
||
|
msgstr "Codi"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_res_config_settings
|
||
|
msgid "Config Settings"
|
||
|
msgstr "Paràmetres de configuració"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||
|
msgid "Created by"
|
||
|
msgstr "Creat per"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||
|
msgid "Created on"
|
||
|
msgstr "Creat el"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||
|
msgid "Currency"
|
||
|
msgstr "Divisa"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||
|
msgid "Display Name"
|
||
|
msgstr "Nom mostrat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||
|
msgid ""
|
||
|
"Done, your online payment has been successfully processed. Thank you for "
|
||
|
"your order."
|
||
|
msgstr ""
|
||
|
"Fet, el teu pagament en línia ha estat processat correctament. Gràcies per "
|
||
|
"la teva comanda. "
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
|
||
|
msgid "Enable credit & debit card payments supported by Stripe."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||
|
msgid "Full Only"
|
||
|
msgstr "Només complet"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||
|
msgid "Generate Sales Payment Link"
|
||
|
msgstr "Generar enllaç de pagament per a la venda"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||
|
msgid "Generate a Payment Link"
|
||
|
msgstr "Generar un enllaç de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||
|
msgid "Has a pending refund"
|
||
|
msgstr "Té un reemborsament pendent"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||
|
msgid "ID"
|
||
|
msgstr "ID"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||
|
msgid ""
|
||
|
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||
|
"This mode is advised when setting up the provider."
|
||
|
msgstr ""
|
||
|
"En mode de prova, un pagament fals es processa a través d'una interfície de pagament de prova.\n"
|
||
|
"Es recomana aquest mode quan es configura el proveïdor."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||
|
msgid "Invoice Online Payment"
|
||
|
msgstr "Pagament de factures en línia"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||
|
msgid "Invoice(s)"
|
||
|
msgstr "Factura(es)"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||
|
#, python-format
|
||
|
msgid "Invoices"
|
||
|
msgstr "Factures"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||
|
msgid "Invoices Count"
|
||
|
msgstr "Recompte de factures"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_account_journal
|
||
|
msgid "Journal"
|
||
|
msgstr "Diari"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_account_move
|
||
|
msgid "Journal Entry"
|
||
|
msgstr "Assentament comptable"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||
|
msgid "Last Updated by"
|
||
|
msgstr "Última actualització per"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||
|
msgid "Last Updated on"
|
||
|
msgstr "Última actualització el"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||
|
msgid "Maximum Refund Allowed"
|
||
|
msgstr "Abonament màxim permès"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||
|
msgid ""
|
||
|
"Note that only tokens from providers allowing to capture the amount are "
|
||
|
"available."
|
||
|
msgstr ""
|
||
|
"Tingueu en compte que només hi ha disponibles tokens dels proveïdors que "
|
||
|
"permeten capturar l'import."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||
|
msgid ""
|
||
|
"Note that tokens from providers set to only authorize transactions (instead "
|
||
|
"of capturing the amount) are not available."
|
||
|
msgstr ""
|
||
|
"Tingueu en compte que els testimonis dels proveïdors establerts per "
|
||
|
"autoritzar només les transaccions (en lloc de capturar l'import) no estan "
|
||
|
"disponibles."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
||
|
msgid "Onboarding Online Payments"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
||
|
msgid "Onboarding Step"
|
||
|
msgstr "Pas d'onboarding"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
||
|
msgid "Online Payments"
|
||
|
msgstr "Pagaments en línia"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||
|
msgid "Partial"
|
||
|
msgstr "Parcial"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||
|
msgid "Pay Invoices Online"
|
||
|
msgstr "Pagar les factures en línia"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid "Pay Now"
|
||
|
msgstr "Pagar Ara"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
|
msgid "Pay now"
|
||
|
msgstr "Paga ara"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
|
msgid "Pay with"
|
||
|
msgstr "Paga amb"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||
|
msgid "Payment"
|
||
|
msgstr "Pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||
|
msgid "Payment Amount"
|
||
|
msgstr "Quantitat a pagar"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
|
msgid "Payment Journal"
|
||
|
msgstr "Diari de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_account_payment_method
|
||
|
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||
|
msgid "Payment Methods"
|
||
|
msgstr "Formes de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_payment_provider
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||
|
msgid "Payment Provider"
|
||
|
msgstr "Proveïdor de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
|
msgid "Payment Providers"
|
||
|
msgstr "Proveïdors de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
|
msgid "Payment Refund Wizard"
|
||
|
msgstr "Assistent de devolució de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
|
msgid "Payment Tokens"
|
||
|
msgstr "Taulers de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_payment_transaction
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||
|
msgid "Payment Transaction"
|
||
|
msgstr "Transacció de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
|
msgid "Payment Transactions"
|
||
|
msgstr "Transaccions de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_account_payment
|
||
|
msgid "Payments"
|
||
|
msgstr "Pagaments"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Provider"
|
||
|
msgstr "Proveïdor"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_payment.py:0
|
||
|
#: code:addons/account_payment/models/account_payment.py:0
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
|
#, python-format
|
||
|
msgid "Refund"
|
||
|
msgstr "Abonament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||
|
msgid "Refund Amount"
|
||
|
msgstr "Reemborsament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
|
msgid "Refunded Amount"
|
||
|
msgstr "Import reemborsat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
|
msgid "Refunds"
|
||
|
msgstr "Devolucions"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
|
msgid "Refunds Count"
|
||
|
msgstr "Recompte de reemborsaments"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
||
|
msgid "Register Payment"
|
||
|
msgstr "Registrar pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
|
msgid "SETUP"
|
||
|
msgstr "CONFIGURACIÓ"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
|
msgid "Saved Payment Token"
|
||
|
msgstr "Fitxa de pagament desada"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||
|
msgid "Saved payment token"
|
||
|
msgstr "Token de pagament desat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
|
msgid "Source Payment"
|
||
|
msgstr "Font de pagament"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||
|
msgid "State"
|
||
|
msgstr "Estat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||
|
msgid "Step Completed!"
|
||
|
msgstr "Ha finalitzat el pas!"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||
|
msgid "Suitable Payment Token"
|
||
|
msgstr "Token de pagament adequat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/controllers/payment.py:0
|
||
|
#, python-format
|
||
|
msgid "The access token is invalid."
|
||
|
msgstr "El testimoni d'accés no és vàlid."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The amount to be refunded must be positive and cannot be superior to %s."
|
||
|
msgstr "L'import a reemborsar ha de ser positiu i no pot ser superior a %s."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||
|
msgid "The journal in which the successful transactions are posted."
|
||
|
msgstr "El diari on es publiquen les transaccions amb èxit."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The payment related to the transaction with reference %(ref)s has been "
|
||
|
"posted: %(link)s"
|
||
|
msgstr ""
|
||
|
"S'ha publicat el pagament relacionat amb la transacció amb referència "
|
||
|
"%(ref)s: %(link)s"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/controllers/payment.py:0
|
||
|
#: code:addons/account_payment/controllers/payment.py:0
|
||
|
#, python-format
|
||
|
msgid "The provided parameters are invalid."
|
||
|
msgstr "Els paràmetres proporcionats no són vàlids"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||
|
msgid "The source payment of related refund payments"
|
||
|
msgstr "El pagament d'origen dels abonaments relacionats"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
msgid "There was an error processing your payment: invalid invoice."
|
||
|
msgstr "Ha sorgit un error processant el pagament: factura no vàlida"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
msgid ""
|
||
|
"There was an error processing your payment: issue with credit card ID "
|
||
|
"validation."
|
||
|
msgstr ""
|
||
|
"Ha sorgit un error processant el pagament: problema amb la validació de la "
|
||
|
"targeta de crèdit."
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||
|
msgstr "Ha sorgit un error processant el pagament: transacció fallida. <br/>"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
msgid "There was en error processing your payment: invalid credit card ID."
|
||
|
msgstr ""
|
||
|
"Ha sorgit un error processant el pagament: ID de targeta de crèdit no vàlid"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||
|
msgid "Transactions"
|
||
|
msgstr "Transaccions"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||
|
msgid "Type of Refund Supported"
|
||
|
msgstr "Tipus de reemborsament acceptat"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||
|
msgid "Use Electronic Payment Method"
|
||
|
msgstr "Utilitzeu el mètode de pagament electrònic"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
|
msgid "Void Transaction"
|
||
|
msgstr "Transacció buida"
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||
|
"Linked providers(s): %s"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/payment_provider.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot uninstall this module as payments using this payment method "
|
||
|
"already exist."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: account_payment
|
||
|
#. odoo-python
|
||
|
#: code:addons/account_payment/models/account_journal.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
||
|
"Linked providers: %s"
|
||
|
msgstr ""
|
||
|
"Primer heu de desactivar un proveïdor de pagaments abans d'eliminar el seu diari.\n"
|
||
|
"Proveïdors enllaçats: %s"
|