changeset 24e6bae65236 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=24e6bae65236
description:
        Translated using Weblate (Catalan)

        Currently translated at 98.7% (305 of 309 strings)

        Translation: Tryton/account_invoice
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_invoice/ca/
diffstat:

 modules/account_invoice/locale/ca.po |  16 ++++++----------
 1 files changed, 6 insertions(+), 10 deletions(-)

diffs (49 lines):

diff -r a3427c8a9ebd -r 24e6bae65236 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po      Wed Apr 14 09:01:14 2021 +0000
+++ b/modules/account_invoice/locale/ca.po      Wed Apr 14 09:16:52 2021 +0000
@@ -1,13 +1,13 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2021-04-07 15:06+0000\n"
+"PO-Revision-Date: 2021-04-15 09:55+0000\n"
 "Last-Translator: Sergi Almacellas Abellana <[email protected]>\n"
 "Language: ca\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.5.2\n"
+"X-Generator: Weblate 4.5.3\n"
 
 msgctxt "field:account.configuration,default_customer_payment_term:"
 msgid "Default Customer Payment Term"
@@ -1041,25 +1041,21 @@
 msgid "Validate"
 msgstr "Valida"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
 msgid "User in companies"
-msgstr "Usuari a l'empresa"
+msgstr "Usuari a les empreses"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
 msgid "User in companies"
-msgstr "Usuari a l'empresa"
+msgstr "Usuari a les empreses"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
 msgid "User in companies"
-msgstr "Usuari a l'empresa"
+msgstr "Usuari a les empreses"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
 msgid "User in companies"
-msgstr "Usuari a l'empresa"
+msgstr "Usuari a les empreses"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"

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