[tryton-commits] changeset in weblate:default Update translation files

[Weblate]

changeset ff16804f478a in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=ff16804f478a
description:
        Update translation files

        Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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

 modules/account_tax_cash/locale/eu.po |  6 +++---
 modules/account_tax_cash/locale/ro.po |  6 +++---
 2 files changed, 6 insertions(+), 6 deletions(-)

diffs (45 lines):

diff -r 1b3e8497da8f -r ff16804f478a modules/account_tax_cash/locale/eu.po
--- a/modules/account_tax_cash/locale/eu.po     Wed May 20 21:59:11 2020 +0000
+++ b/modules/account_tax_cash/locale/eu.po     Wed May 20 21:59:13 2020 +0000
@@ -1,6 +1,6 @@
 #
 msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
 
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
@@ -76,8 +76,8 @@
 
 msgctxt "model:ir.message,text:msg_close_period_line_payment"
 msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
 msgstr ""
 
 msgctxt "view:account.fiscalyear:"
diff -r 1b3e8497da8f -r ff16804f478a modules/account_tax_cash/locale/ro.po
--- a/modules/account_tax_cash/locale/ro.po     Wed May 20 21:59:11 2020 +0000
+++ b/modules/account_tax_cash/locale/ro.po     Wed May 20 21:59:13 2020 +0000
@@ -4,7 +4,7 @@
 "PO-Revision-Date: 2020-03-05 12:59+0000\n"
 "Last-Translator: Dimitrios Moustos <dot...@dotbit.ro>\n"
 "Language: ro\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=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
 "20)) ? 1 : 2;\n"
@@ -84,8 +84,8 @@
 
 msgctxt "model:ir.message,text:msg_close_period_line_payment"
 msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
 msgstr ""
 
 msgctxt "view:account.fiscalyear:"