# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase # # Translators: # OCA Transbot , 2017 # Marc Tormo i Bochaca , 2017 msgid "" 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: 2022-04-13 10:05+0000\n" "Last-Translator: Noel estudillo \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" "X-Generator: Weblate 4.3.2\n" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name msgid "Display Name" msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id msgid "ID" msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entry" msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update msgid "Last Modified on" msgstr "" #. 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" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Comanda de compra" #. 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 "" "Seleccioneu el compte bancari del proveïdor on la vostra companyia enviarà " "el pagament. Aquest cap es copia de l'empresa i es copiarà a la factura de " "proveïdor." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "La comanda de compra seleccionada té un mode de pagament diferent." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent." #. 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 "Compte bancari proveïdor" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Advertència" #~ msgid "Journal Entries" #~ msgstr "Entrades de diari" #~ msgid "Invoice" #~ msgstr "Factura" #~ msgid "Stock Rule" #~ msgstr "Regla d'estoc"