changeset 46269a905514 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=46269a905514
description:
Translated using Weblate (Catalan)
Currently translated at 100.0% (310 of 310 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ca/
diffstat:
modules/account_invoice/locale/ca.po | 17 +++++++----------
1 files changed, 7 insertions(+), 10 deletions(-)
diffs (53 lines):
diff -r bfc6fce159be -r 46269a905514 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Mon Apr 11 13:37:50 2022 +0000
+++ b/modules/account_invoice/locale/ca.po Mon Apr 11 13:25:19 2022 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-01-25 09:14+0000\n"
-"Last-Translator: Sergi Almacellas Abellana <[email protected]>\n"
+"PO-Revision-Date: 2022-04-11 16:11+0000\n"
+"Last-Translator: David Blanco Bautista <[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 4.10.1\n"
+"X-Generator: Weblate 4.11.2\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
@@ -897,16 +897,15 @@
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir una "
"seqüència per l'exercici fical \"%(fiscalyear)s\"."
-#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
-"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data efectiva "
-"posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja s'ha "
-"utilitzat per la factura \"%(after_invoice)s\"."
+"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data de "
+"factura posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja "
+"s'ha utilitzat per la factura \"%(after_invoice)s\"."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
@@ -958,11 +957,9 @@
"No podeu utilitzar el mateix compte \"%(account)s\" a la factura "
"\"%(invoice)s\" i a la línia \"%(line)s\"."
-#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_similar"
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
-msgstr ""
-"Les factures \"%(invoices)s\" tenen una data de facturació en el futur."
+msgstr "La factura \"%(invoice)s\" és similar a la factura \"%(similar)s\"."
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
