changeset 84f1ebab6d06 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=84f1ebab6d06
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/ir
Translate-URL: https://translate.tryton.org/projects/tryton/ir/
diffstat:
modules/purchase/locale/sq.po | 23 ++++++++++-------------
modules/purchase/locale/sr.po | 23 ++++++++++-------------
2 files changed, 20 insertions(+), 26 deletions(-)
diffs (153 lines):
diff -r 9293803724fb -r 84f1ebab6d06 modules/purchase/locale/sq.po
--- a/modules/purchase/locale/sq.po Wed Aug 04 14:27:04 2021 +0000
+++ b/modules/purchase/locale/sq.po Wed Aug 04 14:48:39 2021 +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.invoice,purchase_exception_state:"
msgid "Exception State"
@@ -90,8 +90,7 @@
msgid "Purchase Sequence"
msgstr ""
-msgctxt ""
-"field:purchase.configuration.purchase_method,purchase_invoice_method:"
+msgctxt "field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
@@ -496,19 +495,20 @@
msgstr ""
msgctxt "help:party.party,customer_code:"
-msgid ""
-"The code the party as supplier has assigned to the company as customer."
+msgid "The code the party as supplier has assigned to the company as customer."
msgstr ""
msgctxt "help:party.party,supplier_lead_time:"
msgid ""
-"The time from confirming the purchase order to receiving the goods from the
party when used as a supplier.\n"
+"The time from confirming the purchase order to receiving the goods from the "
+"party when used as a supplier.\n"
"Used if no lead time is set on the product supplier."
msgstr ""
msgctxt "help:purchase.configuration,purchase_process_after:"
msgid ""
-"The grace period during which confirmed purchase can still be reset to
draft.\n"
+"The grace period during which confirmed purchase can still be reset to "
+"draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
@@ -628,8 +628,7 @@
msgid "Confirmed"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
msgid "Draft"
msgstr ""
@@ -684,8 +683,7 @@
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
-"To modify the header of purchase \"%(purchase)s\", it must be in draft "
-"state."
+"To modify the header of purchase \"%(purchase)s\", it must be in draft state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
@@ -728,8 +726,7 @@
msgid "Handle Invoice Exception"
msgstr ""
-msgctxt ""
-"model:ir.model.button,string:purchase_hande_shipment_exception_button"
+msgctxt "model:ir.model.button,string:purchase_hande_shipment_exception_button"
msgid "Handle Shipment Exception"
msgstr ""
diff -r 9293803724fb -r 84f1ebab6d06 modules/purchase/locale/sr.po
--- a/modules/purchase/locale/sr.po Wed Aug 04 14:27:04 2021 +0000
+++ b/modules/purchase/locale/sr.po Wed Aug 04 14:48:39 2021 +0000
@@ -2,7 +2,7 @@
msgid ""
msgstr ""
"Language: sr\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
msgctxt "field:account.invoice,purchase_exception_state:"
@@ -93,8 +93,7 @@
msgid "Purchase Sequence"
msgstr ""
-msgctxt ""
-"field:purchase.configuration.purchase_method,purchase_invoice_method:"
+msgctxt "field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
@@ -499,19 +498,20 @@
msgstr ""
msgctxt "help:party.party,customer_code:"
-msgid ""
-"The code the party as supplier has assigned to the company as customer."
+msgid "The code the party as supplier has assigned to the company as customer."
msgstr ""
msgctxt "help:party.party,supplier_lead_time:"
msgid ""
-"The time from confirming the purchase order to receiving the goods from the
party when used as a supplier.\n"
+"The time from confirming the purchase order to receiving the goods from the "
+"party when used as a supplier.\n"
"Used if no lead time is set on the product supplier."
msgstr ""
msgctxt "help:purchase.configuration,purchase_process_after:"
msgid ""
-"The grace period during which confirmed purchase can still be reset to
draft.\n"
+"The grace period during which confirmed purchase can still be reset to "
+"draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
@@ -631,8 +631,7 @@
msgid "Confirmed"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
msgid "Draft"
msgstr ""
@@ -687,8 +686,7 @@
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
-"To modify the header of purchase \"%(purchase)s\", it must be in draft "
-"state."
+"To modify the header of purchase \"%(purchase)s\", it must be in draft state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
@@ -731,8 +729,7 @@
msgid "Handle Invoice Exception"
msgstr ""
-msgctxt ""
-"model:ir.model.button,string:purchase_hande_shipment_exception_button"
+msgctxt "model:ir.model.button,string:purchase_hande_shipment_exception_button"
msgid "Handle Shipment Exception"
msgstr ""
