changeset 75d0a3a8b9c2 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=75d0a3a8b9c2
description:
        Update translation files

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

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

 modules/account/locale/eu.po |  49 +++++++++++++++++++++++--------------------
 1 files changed, 26 insertions(+), 23 deletions(-)

diffs (147 lines):

diff -r 616b549d8491 -r 75d0a3a8b9c2 modules/account/locale/eu.po
--- a/modules/account/locale/eu.po      Wed May 20 22:03:38 2020 +0000
+++ b/modules/account/locale/eu.po      Wed May 20 22:03:43 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.account,active:"
 msgid "Active"
@@ -2679,17 +2679,20 @@
 msgstr ""
 
 msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
+"model:ir.action.act_window.domain,name:"
+"act_move_line_payable_receivable_domain_all"
 msgid "All"
 msgstr ""
 
 msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
+"model:ir.action.act_window.domain,name:"
+"act_move_line_payable_receivable_domain_payable"
 msgid "Payable"
 msgstr ""
 
 msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
+"model:ir.action.act_window.domain,name:"
+"act_move_line_payable_receivable_domain_receivable"
 msgid "Receivable"
 msgstr ""
 
@@ -2698,7 +2701,8 @@
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
-msgid "To set a second currency for account \"%(account)s\", it must be 
deferral."
+msgid ""
+"To set a second currency for account \"%(account)s\", it must be deferral."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
@@ -2721,8 +2725,8 @@
 
 msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
 msgid ""
-"You cannot change the post move sequence in period \"%(period)s\" because it"
-" has posted moves."
+"You cannot change the post move sequence in period \"%(period)s\" because it "
+"has posted moves."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
@@ -2761,8 +2765,8 @@
 
 msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
 msgid ""
-"You cannot erase party \"%(party)s\" while they have pending "
-"receivable/payable with company \"%(company)s\"."
+"You cannot erase party \"%(party)s\" while they have pending receivable/"
+"payable with company \"%(company)s\"."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
@@ -2839,8 +2843,8 @@
 
 msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
 msgid ""
-"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
-" contains moves."
+"You cannot modify or delete journal-period \"%(journal_period)s\" because it "
+"contains moves."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
@@ -2907,7 +2911,8 @@
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
-msgid "To continue, you must define a receivable account for party 
\"%(party)s\"."
+msgid ""
+"To continue, you must define a receivable account for party \"%(party)s\"."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
@@ -2918,14 +2923,14 @@
 
 msgctxt "model:ir.message,text:msg_period_overlap"
 msgid ""
-"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
-" dates."
+"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different "
+"dates."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_period_same_sequence"
 msgid ""
-"You cannot use the same post move sequence for the periods \"%(first)s\" and"
-" \"%(second)s\" because they are from different fiscal years."
+"You cannot use the same post move sequence for the periods \"%(first)s\" and "
+"\"%(second)s\" because they are from different fiscal years."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_post_empty_move"
@@ -2934,8 +2939,7 @@
 
 msgctxt "model:ir.message,text:msg_post_unbalanced_move"
 msgid ""
-"To post move \"%(move)s\", you must balance all its lines debits and "
-"credits."
+"To post move \"%(move)s\", you must balance all its lines debits and credits."
 msgstr ""
 
 msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
@@ -2946,7 +2950,8 @@
 
 msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
 msgid ""
-"The reconciliation \"%(reconciliation)s\" is delegated to the line 
\"%(line)s\".\n"
+"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s"
+"\".\n"
 "You may need to cancel its move \"%(move)s\"."
 msgstr ""
 
@@ -3090,8 +3095,7 @@
 msgid "Account Move"
 msgstr ""
 
-msgctxt ""
-"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgctxt "model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
 msgid "Account Move Reconciliation"
 msgstr ""
 
@@ -4069,8 +4073,7 @@
 msgid "Cancel"
 msgstr ""
 
-msgctxt ""
-"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
+msgctxt "wizard_button:account.fiscalyear.create_periods,start,create_periods:"
 msgid "Create"
 msgstr ""
 

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