changeset 8e176ad60df0 in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset&node=8e176ad60df0 description: Translated using Weblate (Catalan)
Currently translated at 100.0% (308 of 308 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, 5 insertions(+), 11 deletions(-) diffs (65 lines): diff -r 7c8830926e18 -r 8e176ad60df0 modules/account_invoice/locale/ca.po --- a/modules/account_invoice/locale/ca.po Mon Oct 25 15:32:58 2021 +0000 +++ b/modules/account_invoice/locale/ca.po Mon Oct 25 07:36:11 2021 +0000 @@ -1,13 +1,13 @@ # msgid "" msgstr "" -"PO-Revision-Date: 2021-09-24 08:13+0000\n" +"PO-Revision-Date: 2021-10-25 16:27+0000\n" "Last-Translator: David Blanco Bautista <davidoff.d...@gmail.com>\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 4.8\n" +"X-Generator: Weblate 4.8.1\n" msgctxt "field:account.configuration,default_customer_payment_term:" msgid "Default Customer Payment Term" @@ -239,7 +239,6 @@ msgid "Payment Line" msgstr "Línia de pagament" -#, fuzzy msgctxt "field:account.invoice-additional-account.move,invoice:" msgid "Invoice" msgstr "Factura" @@ -692,10 +691,9 @@ msgid "Invoice - Payment Line" msgstr "Factura - Línia de pagament" -#, fuzzy msgctxt "model:account.invoice-additional-account.move,name:" msgid "Invoice Additional Move" -msgstr "Adreça de facturació" +msgstr "Assentament addicional de la factura" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -769,10 +767,9 @@ msgid "Payment Terms" msgstr "Terminis de pagament" -#, fuzzy msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard" msgid "Reschedule Lines to Pay" -msgstr "Línies a pagar" +msgstr "Reprogramar les línies a pagar" msgctxt "model:ir.action,name:credit" msgid "Credit" @@ -851,12 +848,9 @@ "No podeu cancel·lar la factura de client \"%(invoice)s\" perquè està " "comptabilitzada i la configuració de l'empresa no ho permet." -#, fuzzy msgctxt "model:ir.message,text:msg_invoice_date_future" msgid "The invoices \"%(invoices)s\" have an invoice date in the future." -msgstr "" -"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el " -"passat." +msgstr "Les factures \"%(invoices)s\" tenen una data de facturació en el futur." msgctxt "model:ir.message,text:msg_invoice_delete_cancel" msgid "To delete invoice \"%(invoice)s\" you must cancel it."