changeset 84c8e8ef1c79 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=84c8e8ef1c79
description:
Translated using Weblate (Basque)
Currently translated at 1.9% (6 of 302 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/eu/
diffstat:
modules/account_invoice/locale/eu.po | 14 +++++++-------
1 files changed, 7 insertions(+), 7 deletions(-)
diffs (64 lines):
diff -r b2d3ef6eae58 -r 84c8e8ef1c79 modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Tue Feb 16 17:27:23 2021 +0000
+++ b/modules/account_invoice/locale/eu.po Tue Feb 16 17:19:32 2021 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2020-04-21 16:22+0000\n"
+"PO-Revision-Date: 2021-02-16 17:41+0000\n"
"Last-Translator: Yunior Lobo <[email protected]>\n"
"Language: eu\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 3.11.3\n"
+"X-Generator: Weblate 4.4\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
@@ -86,7 +86,7 @@
msgctxt "field:account.invoice,company:"
msgid "Company"
-msgstr ""
+msgstr "Konpainiak"
msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
@@ -262,7 +262,7 @@
msgctxt "field:account.invoice.line,company:"
msgid "Company"
-msgstr ""
+msgstr "Konpainiak"
msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
@@ -366,7 +366,7 @@
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
-msgstr ""
+msgstr "Konpainiak"
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
@@ -418,7 +418,7 @@
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
-msgstr ""
+msgstr "Konpainiak"
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
@@ -446,7 +446,7 @@
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
-msgstr ""
+msgstr "Konpainiak"
msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
