changeset bcb9a0993b0a in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=bcb9a0993b0a
description:
        Update translation files

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

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

 modules/account_invoice/locale/fr.po |  3 ++-
 modules/account_invoice/locale/ro.po |  7 ++++---
 2 files changed, 6 insertions(+), 4 deletions(-)

diffs (37 lines):

diff -r 8e6a7d9852ea -r bcb9a0993b0a modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po      Mon Jan 03 09:58:33 2022 +0000
+++ b/modules/account_invoice/locale/fr.po      Mon Jan 03 10:00:04 2022 +0000
@@ -879,7 +879,8 @@
 
 msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
 msgid "A tax can be added only once to an invoice line."
-msgstr "Une taxe ne peut être ajoutée qu'une seule fois à une ligne de 
facture."
+msgstr ""
+"Une taxe ne peut être ajoutée qu'une seule fois à une ligne de facture."
 
 msgctxt "model:ir.message,text:msg_invoice_modify"
 msgid ""
diff -r 8e6a7d9852ea -r bcb9a0993b0a modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po      Mon Jan 03 09:58:33 2022 +0000
+++ b/modules/account_invoice/locale/ro.po      Mon Jan 03 10:00:04 2022 +0000
@@ -837,7 +837,8 @@
 
 msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
 msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
-msgstr "Nu se poate storna factura \"%(invoice)s\" pentru ca nu a fost 
postată."
+msgstr ""
+"Nu se poate storna factura \"%(invoice)s\" pentru ca nu a fost postată."
 
 msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
 msgid ""
@@ -892,8 +893,8 @@
 "To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
 "\"%(fiscalyear)s\"."
 msgstr ""
-"Pentru a posta \"%(invoice)s\" trebuie definita o secvenţa pe anul fiscal \""
-"%(fiscalyear)s\"."
+"Pentru a posta \"%(invoice)s\" trebuie definita o secvenţa pe anul fiscal "
+"\"%(fiscalyear)s\"."
 
 msgctxt "model:ir.message,text:msg_invoice_number_after"
 msgid ""

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