details:   https://code.tryton.org/translations/commit/181539e68ea6
branch:    default
user:      Weblate <[email protected]>
date:      Sun Nov 30 23:33:58 2025 +0000
description:
        Update translation files

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

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

 modules/account_payment/locale/ka.po |  59 ++++++++++++-----------------------
 1 files changed, 20 insertions(+), 39 deletions(-)

diffs (138 lines):

diff -r e72aa56c8f4f -r 181539e68ea6 modules/account_payment/locale/ka.po
--- a/modules/account_payment/locale/ka.po      Sun Nov 30 23:33:15 2025 +0000
+++ b/modules/account_payment/locale/ka.po      Sun Nov 30 23:33:58 2025 +0000
@@ -4,7 +4,7 @@
 "Last-Translator: Automatically generated\n"
 "Language-Team: none\n"
 "Language: ka\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"
 
@@ -20,8 +20,7 @@
 msgid "Company"
 msgstr ""
 
-msgctxt ""
-"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgctxt 
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
 
@@ -413,88 +412,71 @@
 msgid "Create Direct Debit"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgctxt 
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
 msgid "Payable"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgctxt 
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
 msgid "Receivable"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
 msgid "All"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
 msgid "Failed"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
 msgid "Processing"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
 msgid "Succeeded"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
 msgid "All"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
 msgid "Draft"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
 msgid "Processing"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
 msgid "To Approve"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
 msgid "To Process"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
 msgid "All"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
 msgid "Draft"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
 msgid "Processing"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
 msgid "To Process"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
 msgid "All"
 msgstr ""
 
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgctxt 
"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
 msgid "Pending"
 msgstr ""
 
@@ -608,8 +590,7 @@
 msgid "Succeed"
 msgstr ""
 
-msgctxt ""
-"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgctxt 
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
 msgid "User in companies"
 msgstr ""
 

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