Translated using Weblate (Catalan)

Currently translated at 100.0% (6 of 6 strings)

Translation: account-invoice-reporting-16.0/account-invoice-reporting-16.0-account_invoice_report_due_list
Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_report_due_list/ca/

account_invoice_report_due_list/i18n/ca.po

@@ -6,45 +6,47 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-07-09 09:58+0000\n"
+"Last-Translator: Jaime Ruiz Maccione <[email protected]>\n"
 "Language-Team: none\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_invoice_report_due_list
 #: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
 msgid "Amount"
-msgstr ""
+msgstr "Quantitat"
 
 #. module: account_invoice_report_due_list
 #: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
 msgid "Date Due"
-msgstr ""
+msgstr "Data de venciment"
 
 #. module: account_invoice_report_due_list
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_date_due
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_date_due
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_date_due
 #: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.view_move_form
 msgid "Due Dates"
-msgstr ""
+msgstr "Dates de venciment"
 
 #. module: account_invoice_report_due_list
 #: model:ir.model,name:account_invoice_report_due_list.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de diari"
 
 #. module: account_invoice_report_due_list
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_bank_statement_line__multi_due
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_move__multi_due
 #: model:ir.model.fields,field_description:account_invoice_report_due_list.field_account_payment__multi_due
 msgid "Multiple date due"
-msgstr ""
+msgstr "Múltiples dates de venciment"
 
 #. module: account_invoice_report_due_list
 #: model_terms:ir.ui.view,arch_db:account_invoice_report_due_list.report_invoice_document
 msgid "Outstanding"
-msgstr ""
+msgstr "Pendent"