changeset 23fdd1f0d7b4 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=23fdd1f0d7b4
description:
        Translated using Weblate (Catalan)

        Currently translated at 99.2% (1089 of 1097 strings)

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

 modules/account/locale/ca.po |  12 ++++++------
 1 files changed, 6 insertions(+), 6 deletions(-)

diffs (59 lines):

diff -r 97f87cdae1c4 -r 23fdd1f0d7b4 modules/account/locale/ca.po
--- a/modules/account/locale/ca.po      Wed Apr 14 09:22:35 2021 +0000
+++ b/modules/account/locale/ca.po      Wed Apr 14 09:27:54 2021 +0000
@@ -2,7 +2,7 @@
 msgid ""
 msgstr ""
 "PO-Revision-Date: 2021-04-14 09:28+0000\n"
-"Last-Translator: Sergi Almacellas Abellana <[email protected]>\n"
+"Last-Translator: Oriol Nadal Rivero <[email protected]>\n"
 "Language: ca\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
@@ -351,7 +351,7 @@
 
 msgctxt "field:account.account.type,debt:"
 msgid "Debt"
-msgstr ""
+msgstr "Deute"
 
 msgctxt "field:account.account.type,expense:"
 msgid "Expense"
@@ -403,7 +403,7 @@
 
 msgctxt "field:account.account.type.template,debt:"
 msgid "Debt"
-msgstr ""
+msgstr "Deute"
 
 msgctxt "field:account.account.type.template,expense:"
 msgid "Expense"
@@ -553,10 +553,9 @@
 msgid "Default Supplier Tax Rule"
 msgstr "Regla d'impost de proveïdor per defecte"
 
-#, fuzzy
 msgctxt "field:account.configuration,reconciliation_sequence:"
 msgid "Reconciliation Sequence"
-msgstr "Línies de conciliació"
+msgstr "Seqüència de reconciliació"
 
 msgctxt "field:account.configuration,tax_rounding:"
 msgid "Tax Rounding"
@@ -1193,7 +1192,6 @@
 msgid "Amount Second Currency"
 msgstr "Import segona moneda"
 
-#, fuzzy
 msgctxt "field:account.move.line,company:"
 msgid "Company"
 msgstr "Empresa"
@@ -2179,6 +2177,8 @@
 msgctxt "help:account.account.type,debt:"
 msgid "Check to allow booking debt via supplier invoice."
 msgstr ""
+"Marqueu per permetre la reserva del deute mitjançant la factura del "
+"proveïdor."
 
 msgctxt "help:account.account.type,template_override:"
 msgid "Check to override template definition"

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