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Translated using Weblate (Catalan)

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Currently translated at 100.0% (9 of 9 strings)

Translation: bank-payment-10.0/bank-payment-10.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-10-0/bank-payment-10-0-account_payment_purchase/ca/
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georginaf
2019-12-03 15:47:09 +00:00
committed by OCA Transbot
parent 5a3ae24c2c
commit 1d856fe946
1 changed files with 14 additions and 10 deletions
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24
account_payment_purchase/i18n/ca.po
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@@ -10,14 +10,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
"PO-Revision-Date: 2019-12-03 18:04+0000\n"
"Last-Translator: georginaf <georgina.fornes@qubiq.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.9.1\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -27,17 +28,17 @@ msgstr "Factura"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
msgid "Payment Mode"
msgstr "Forma de pagament "
msgstr "Forma de pagament"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
msgstr "Contractació"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Comanda de compra"
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
@@ -46,27 +47,30 @@ msgid ""
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Seleccioni el compte bancari del seu proveïdor on la seva companyia ha "
"d'enviar el pagament. Aquest camp s'ha copiat de l'empresa i es copiarà a la "
"factura del proveïdor."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:20
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "La comanda de compra seleccionada té diferents formes de pagament."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "La comanda de compra seleccionada té diferents bancs del proveïdor."
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
msgstr "Compte bancari del proveïdor"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#: code:addons/account_payment_purchase/models/account_invoice.py:26
#, python-format
msgid "Warning"
msgstr "Warning"
msgstr "Advertència"