# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 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: 2019-10-07 09:24+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.8\n"

#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
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_invoice.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_invoice.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_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Advertència"

#~ msgid "Invoice"
#~ msgstr "Factura"

#~ msgid "Stock Rule"
#~ msgstr "Regla d'estoc"