details: https://code.tryton.org/translations/commit/081b3c9ae1a0
branch: default
user: Sergi Almacellas Abellana <[email protected]>
date: Tue Sep 29 14:43:28 2026 +0000
description:
Translated using Weblate (Catalan)
Currently translated at 100.0% (409 of 409 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ca/
diffstat:
modules/account_invoice/locale/ca.po | 19 +++++++------------
1 files changed, 7 insertions(+), 12 deletions(-)
diffs (83 lines):
diff -r 2396f23e1f75 -r 081b3c9ae1a0 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Tue Sep 29 14:24:03 2026 +0000
+++ b/modules/account_invoice/locale/ca.po Tue Sep 29 14:43:28 2026 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2026-04-13 18:29+0000\n"
+"PO-Revision-Date: 2026-09-29 15:15+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 5.16.2\n"
+"X-Generator: Weblate 2026.9.1\n"
msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
@@ -1033,15 +1033,13 @@
msgid "Invoices"
msgstr "Factures"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_relate_period"
msgid "Invoices"
msgstr "Factures"
-#, fuzzy
msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Payment Methods"
-msgstr "Mètode de pagament"
+msgstr "Mètodes de pagament"
msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
@@ -1119,17 +1117,14 @@
msgid "Pending"
msgstr "Pendent"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
msgid "All"
msgstr "Tot"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
msgid "Supplier"
msgstr "Proveïdor"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
msgid "Customer"
msgstr "Client"
@@ -1350,13 +1345,14 @@
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè no està en "
"estat esborrany."
-#, fuzzy, python-format
+#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
msgid ""
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
"been validated."
msgstr ""
-"El %(type)s \"%(reference)s\" de la factura \"%(invoice)s\" no és vàlid."
+"L'identificador fiscal \"%(identifier)s\" de la factura \"%(invoice)s\" no "
+"ha estat validat."
#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
@@ -1491,10 +1487,9 @@
msgid "Invoices"
msgstr "Facturació"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Payment Methods"
-msgstr "Mètode de pagament"
+msgstr "Mètodes de pagament"
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
