From dd9df98201b1532c790f559635bb0636218314b7 Mon Sep 17 00:00:00 2001
From: Carles Antoli <carlesantoli@hotmail.com>
Date: Fri, 28 Feb 2020 19:24:50 +0000
Subject: [PATCH] Added translation using Weblate (Catalan)

---
 account_payment_purchase/i18n/ca_ES.po | 64 ++++++++++++++++++++++++++
 1 file changed, 64 insertions(+)
 create mode 100644 account_payment_purchase/i18n/ca_ES.po

diff --git a/account_payment_purchase/i18n/ca_ES.po b/account_payment_purchase/i18n/ca_ES.po
new file mode 100644
index 000000000..7dfce2085
--- /dev/null
+++ b/account_payment_purchase/i18n/ca_ES.po
@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_ES\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"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
+msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#, python-format
+msgid "Selected purchase order have different payment mode."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
+#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#, python-format
+msgid "Warning"
+msgstr ""