changeset 714b62451219 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=714b62451219
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_invoice_correction
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice_correction/
diffstat:
modules/account_invoice_correction/locale/ar.po | 6 +-----
modules/account_invoice_correction/locale/bg.po | 6 +-----
modules/account_invoice_correction/locale/ca.po | 8 ++++----
modules/account_invoice_correction/locale/cs.po | 6 +-----
modules/account_invoice_correction/locale/de.po | 8 ++++----
modules/account_invoice_correction/locale/el.po | 6 +-----
modules/account_invoice_correction/locale/es.po | 8 ++++----
modules/account_invoice_correction/locale/es_419.po | 6 +-----
modules/account_invoice_correction/locale/et.po | 10 +++++-----
modules/account_invoice_correction/locale/fa.po | 8 ++++----
modules/account_invoice_correction/locale/fi.po | 6 +-----
modules/account_invoice_correction/locale/fr.po | 8 ++++----
modules/account_invoice_correction/locale/hu.po | 6 +-----
modules/account_invoice_correction/locale/id.po | 6 +-----
modules/account_invoice_correction/locale/it.po | 6 +-----
modules/account_invoice_correction/locale/ja.po | 6 +-----
modules/account_invoice_correction/locale/lo.po | 8 ++++----
modules/account_invoice_correction/locale/lt.po | 10 +++++-----
modules/account_invoice_correction/locale/nl.po | 10 +++++-----
modules/account_invoice_correction/locale/pl.po | 10 +++++-----
modules/account_invoice_correction/locale/pt.po | 8 ++++----
modules/account_invoice_correction/locale/ru.po | 6 +-----
modules/account_invoice_correction/locale/sl.po | 8 ++++----
modules/account_invoice_correction/locale/tr.po | 6 +-----
modules/account_invoice_correction/locale/zh_CN.po | 6 +-----
25 files changed, 65 insertions(+), 117 deletions(-)
diffs (497 lines):
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/ar.po
--- a/modules/account_invoice_correction/locale/ar.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/ar.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/bg.po
--- a/modules/account_invoice_correction/locale/bg.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/bg.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/ca.po
--- a/modules/account_invoice_correction/locale/ca.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/ca.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Factura"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "Cancel·la"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Corregeix"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/cs.po
--- a/modules/account_invoice_correction/locale/cs.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/cs.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/de.po
--- a/modules/account_invoice_correction/locale/de.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/de.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Rechnung"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "Abbrechen"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Korrigieren"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/el.po
--- a/modules/account_invoice_correction/locale/el.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/el.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/es.po
--- a/modules/account_invoice_correction/locale/es.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/es.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Factura"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "Cancelar"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Corregir"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/es_419.po
--- a/modules/account_invoice_correction/locale/es_419.po Sat Aug 31
22:10:30 2019 +0000
+++ b/modules/account_invoice_correction/locale/es_419.po Sat Aug 31
22:10:32 2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/et.po
--- a/modules/account_invoice_correction/locale/et.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/et.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
@@ -37,3 +33,7 @@
msgctxt "wizard_button:account.invoice.correct,start,end:"
msgid "Cancel"
msgstr "Tühista"
+
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/fa.po
--- a/modules/account_invoice_correction/locale/fa.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/fa.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "شناسه"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "صورت حساب"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "انصراف"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "شناسه"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "اصلاح"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/fi.po
--- a/modules/account_invoice_correction/locale/fi.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/fi.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/fr.po
--- a/modules/account_invoice_correction/locale/fr.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/fr.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Facture"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "Annuler"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Corriger"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/hu.po
--- a/modules/account_invoice_correction/locale/hu.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/hu.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/id.po
--- a/modules/account_invoice_correction/locale/id.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/id.po Sat Aug 31 22:10:32
2019 +0000
@@ -4,15 +4,11 @@
"PO-Revision-Date: 2019-08-30 03:02+0000\n"
"Last-Translator: Ferry <[email protected]>\n"
"Language: id\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 3.8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Faktur"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/it.po
--- a/modules/account_invoice_correction/locale/it.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/it.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/ja.po
--- a/modules/account_invoice_correction/locale/ja.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/ja.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/lo.po
--- a/modules/account_invoice_correction/locale/lo.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/lo.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ເລກລຳດັບ"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
@@ -39,6 +35,10 @@
msgid "Cancel"
msgstr "ຍົກເລີກ"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ເລກລຳດັບ"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "ກວດແກ້"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/lt.po
--- a/modules/account_invoice_correction/locale/lt.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/lt.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
@@ -38,3 +34,7 @@
msgctxt "wizard_button:account.invoice.correct,start,end:"
msgid "Cancel"
msgstr ""
+
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/nl.po
--- a/modules/account_invoice_correction/locale/nl.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/nl.po Sat Aug 31 22:10:32
2019 +0000
@@ -4,15 +4,11 @@
"PO-Revision-Date: 2019-07-21 18:51+0000\n"
"Last-Translator: Bert Defoor <[email protected]>\n"
"Language: nl\n"
-"Content-Type: text/plain; charset=utf-8\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 3.7.1\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Factuur"
@@ -44,3 +40,7 @@
msgctxt "wizard_button:account.invoice.correct,start,end:"
msgid "Cancel"
msgstr "Annuleren"
+
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/pl.po
--- a/modules/account_invoice_correction/locale/pl.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/pl.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
@@ -38,3 +34,7 @@
msgctxt "wizard_button:account.invoice.correct,start,end:"
msgid "Cancel"
msgstr "Anuluj"
+
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/pt.po
--- a/modules/account_invoice_correction/locale/pt.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/pt.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Fatura"
@@ -38,6 +34,10 @@
msgid "Cancel"
msgstr "Cancelar"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Correto"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/ru.po
--- a/modules/account_invoice_correction/locale/ru.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/ru.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/sl.po
--- a/modules/account_invoice_correction/locale/sl.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/sl.po Sat Aug 31 22:10:32
2019 +0000
@@ -2,10 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
msgstr "Račun"
@@ -39,6 +35,10 @@
msgid "Cancel"
msgstr "Prekliči"
+#~ msgctxt "field:account.invoice.correct.start,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "view:account.invoice:"
#~ msgid "Correct"
#~ msgstr "Popravek"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/tr.po
--- a/modules/account_invoice_correction/locale/tr.po Sat Aug 31 22:10:30
2019 +0000
+++ b/modules/account_invoice_correction/locale/tr.po Sat Aug 31 22:10:32
2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
diff -r e21d92939191 -r 714b62451219
modules/account_invoice_correction/locale/zh_CN.po
--- a/modules/account_invoice_correction/locale/zh_CN.po Sat Aug 31
22:10:30 2019 +0000
+++ b/modules/account_invoice_correction/locale/zh_CN.po Sat Aug 31
22:10:32 2019 +0000
@@ -1,10 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.invoice.correct.start,id:"
-msgid "ID"
-msgstr ""
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.invoice.correct.start,invoice:"
msgid "Invoice"
