changeset 733320c25d23 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=733320c25d23
description:
Translated using Weblate (Catalan)
Currently translated at 99.6% (302 of 303 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ca/
diffstat:
modules/account_invoice/locale/ca.po | 14 +++++++-------
1 files changed, 7 insertions(+), 7 deletions(-)
diffs (59 lines):
diff -r 6e6d68e69898 -r 733320c25d23 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Sun Mar 21 12:06:06 2021 +0000
+++ b/modules/account_invoice/locale/ca.po Sun Mar 21 11:59:54 2021 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2021-02-22 09:58+0000\n"
+"PO-Revision-Date: 2021-03-21 12:10+0000\n"
"Last-Translator: Sergi Almacellas Abellana <[email protected]>\n"
"Language: ca\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -171,10 +171,9 @@
msgid "Payment Term"
msgstr "Termini de pagament"
-#, fuzzy
msgctxt "field:account.invoice,payment_term_date:"
msgid "Payment Term Date"
-msgstr "Termini de pagament"
+msgstr "Data del termini de pagament"
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
@@ -664,14 +663,13 @@
msgid "Supplier Payment Term"
msgstr "Termini de pagament del proveïdor"
-#, fuzzy
msgctxt "help:account.invoice,payment_term_date:"
msgid ""
"The date from which the payment term is calculated.\n"
"Leave empty to use the invoice date."
msgstr ""
-"La data a la que es calculen els impostos.\n"
-"Deixeu-ho en blanc per utilizar la data de comptabilització."
+"La data a partir de la qual es calcula el termini de pagament.\n"
+"Deixeu-ho en blanc per utilitzar la data de la factura."
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -829,7 +827,7 @@
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
msgid "To close the periods you must post the invoices \"%(moves)s\"."
-msgstr ""
+msgstr "Per tancar el període heu de contabilitzar les factures \"%(moves)s\"."
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
msgid ""
@@ -934,6 +932,8 @@
"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
"past."
msgstr ""
+"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el "
+"passat."
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
