Unit Instance

HTTP 200 OK
Allow: GET, PUT, PATCH, DELETE, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept

{
    "translation": "http://weblate.ops404.it/api/translations/ooops-l10n-italy-14-0/ooops_l10n_it_fatturapa_doceasy/it/?format=api",
    "source": [
        "Doceasy: Import Supplier Invoice"
    ],
    "previous_source": "",
    "target": [
        "Doceasy: importa Fatture Fornitore"
    ],
    "id_hash": 6181325246816276658,
    "content_hash": 6181325246816276658,
    "location": "model:ir.actions.server,name:ooops_l10n_it_fatturapa_doceasy.cron_doceasy_import_supplier_invoice_ir_actions_server, model:ir.cron,cron_name:ooops_l10n_it_fatturapa_doceasy.cron_doceasy_import_supplier_invoice, model:ir.cron,name:ooops_l10n_it_fatturapa_doceasy.cron_doceasy_import_supplier_invoice",
    "context": "",
    "note": "module: ooops_l10n_it_fatturapa_doceasy",
    "flags": "",
    "state": 20,
    "fuzzy": false,
    "translated": true,
    "approved": false,
    "position": 20,
    "has_suggestion": false,
    "has_comment": false,
    "has_failing_check": false,
    "num_words": 4,
    "source_unit": "http://weblate.ops404.it/api/units/73828/?format=api",
    "priority": 100,
    "id": 73880,
    "web_url": "http://weblate.ops404.it/translate/ooops-l10n-italy-14-0/ooops_l10n_it_fatturapa_doceasy/it/?checksum=d5c87a8fd9a350b2",
    "url": "http://weblate.ops404.it/api/units/73880/?format=api",
    "explanation": "",
    "extra_flags": ""
}