From 1d856fe9468a2a60fcf0e7dbcdb123871b304b0b Mon Sep 17 00:00:00 2001 From: georginaf Date: Tue, 3 Dec 2019 15:47:09 +0000 Subject: [PATCH] Translated using Weblate (Catalan) 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/ --- account_payment_purchase/i18n/ca.po | 24 ++++++++++++++---------- 1 file changed, 14 insertions(+), 10 deletions(-) diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 4fd40a3a7..953fc12d6 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -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 , 2017\n" +"PO-Revision-Date: 2019-12-03 18:04+0000\n" +"Last-Translator: georginaf \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"