details: https://code.tryton.org/translations/commit/dbbfe9ea6b31
branch: default
user: Sergi Almacellas Abellana <[email protected]>
date: Mon Apr 13 14:44:20 2026 +0000
description:
Translated using Weblate (Catalan)
Currently translated at 100.0% (404 of 404 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ca/
diffstat:
modules/account_invoice/locale/ca.po | 60 +++++++++++++----------------------
1 files changed, 22 insertions(+), 38 deletions(-)
diffs (210 lines):
diff -r 7f50965b9d9f -r dbbfe9ea6b31 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Mon Apr 13 14:19:44 2026 +0000
+++ b/modules/account_invoice/locale/ca.po Mon Apr 13 14:44:20 2026 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2025-12-12 18:41+0000\n"
+"PO-Revision-Date: 2026-04-13 18:29+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 5.14.3\n"
+"X-Generator: Weblate 5.16.2\n"
msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
@@ -193,10 +193,9 @@
msgid "Number Digit"
msgstr "Número digits"
-#, fuzzy
msgctxt "field:account.invoice,origin_invoices:"
msgid "Origin Invoices"
-msgstr "Factures"
+msgstr "Factures origen"
msgctxt "field:account.invoice,origins:"
msgid "Origins"
@@ -218,10 +217,9 @@
msgid "Payment Lines"
msgstr "Línies de pagament"
-#, fuzzy
msgctxt "field:account.invoice,payment_means:"
msgid "Payment Means"
-msgstr "Línies de pagament"
+msgstr "Mitjans de pagament"
msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
@@ -255,19 +253,17 @@
msgid "Sequence Type Cache"
msgstr "Memòria cau de tipus de seqüència"
-#, fuzzy
msgctxt "field:account.invoice,source_tax_amount:"
msgid "Source Tax"
-msgstr "Impostos de la factura"
+msgstr "Impostos origen"
msgctxt "field:account.invoice,source_total_amount:"
msgid "Source Total"
-msgstr ""
-
-#, fuzzy
+msgstr "Total origen"
+
msgctxt "field:account.invoice,source_untaxed_amount:"
msgid "Source Untaxed"
-msgstr "Base imposable"
+msgstr "Base imposable origen"
msgctxt "field:account.invoice,state:"
msgid "State"
@@ -573,45 +569,38 @@
msgid "Payment Method"
msgstr "Mètode de pagament"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.invoice.payment.mean,instrument:"
msgid "Instrument"
-msgstr ""
-
-#, fuzzy
+msgstr "Instrument"
+
msgctxt "field:account.invoice.payment.mean,invoice:"
msgid "Invoice"
msgstr "Factura"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean,payees:"
msgid "Payees"
msgstr "Pagadors"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean,payers:"
msgid "Payers"
msgstr "Pagadors"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean.rule,company:"
msgid "Company"
msgstr "Empresa"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean.rule,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment.mean.rule,instrument:"
msgid "Instrument"
-msgstr ""
-
-#, fuzzy
+msgstr "Instrument"
+
msgctxt "field:account.invoice.payment.mean.rule,payee:"
msgid "Payee"
msgstr "Pagador"
@@ -944,15 +933,13 @@
msgid "Account Invoice Pay Start"
msgstr "Inici pagament de la factura"
-#, fuzzy
msgctxt "model:account.invoice.payment.mean,string:"
msgid "Account Invoice Payment Mean"
-msgstr "Mètodes de pagament de factura"
-
-#, fuzzy
+msgstr "Mitjans de pagament de la factura"
+
msgctxt "model:account.invoice.payment.mean.rule,string:"
msgid "Account Invoice Payment Mean Rule"
-msgstr "Mètodes de pagament de factura"
+msgstr "Regles dels mitjans de pagament de factura"
msgctxt "model:account.invoice.payment.method,string:"
msgid "Account Invoice Payment Method"
@@ -1038,10 +1025,9 @@
msgid "Customer Invoices"
msgstr "Factures de client"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_payment_mean_rule_form"
msgid "Payment Means Rules"
-msgstr "Línies de pagament"
+msgstr "Regles de mitjans de pagament"
msgctxt "model:ir.action,name:act_invoice_relate"
msgid "Invoices"
@@ -1325,6 +1311,8 @@
"The \"%(field)s\" value of the invoice \"%(invoice)s\", %(value)s, must "
"equal the source value, %(source)s."
msgstr ""
+"El \"%(field)s\" de la factura \"%(invoice)s\", %(value)s, ha de ser igual "
+"al valor d'origen, %(source)s."
#, python-format
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
@@ -1442,7 +1430,6 @@
msgid "User in companies"
msgstr "Usuari a les empreses"
-#, fuzzy
msgctxt
"model:ir.rule.group,name:rule_group_invoice_payment_mean_rule_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"
@@ -1467,10 +1454,9 @@
msgid "Customer Invoices"
msgstr "Factures de client"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_payment_mean_rule"
msgid "Payment Means Rules"
-msgstr "Línies de pagament"
+msgstr "Regles de mitjans de pagament"
msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
@@ -1488,10 +1474,9 @@
msgid "Test Payment Term"
msgstr "Prova termini de pagament"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payments_configuration"
msgid "Invoice Payments"
-msgstr "Pagaments factura"
+msgstr "Pagaments de factura"
msgctxt "model:party.party.payment_term,string:"
msgid "Party Payment Term"
@@ -1533,10 +1518,9 @@
msgid "Invoice No:"
msgstr "Factura Núm.:"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Payment Means"
-msgstr "Línies de pagament"
+msgstr "Mitjans de pagament"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1724,7 +1708,7 @@
msgctxt "view:account.invoice:"
msgid "expected"
-msgstr ""
+msgstr "esperat"
msgctxt "view:company.company:"
msgid "Invoice"
