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_aruba/it/?format=api",
    "source": [
        "<span class=\"o_form_label\">Supplier Bills</span>\n                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\"/>"
    ],
    "previous_source": "",
    "target": [
        "<span class=\"o_form_label\">Fatture fornitore</span>\n                            <span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono specifici per azienda.\" aria-label=\"Values set here are company-specific.\"/>"
    ],
    "id_hash": -551809404237425244,
    "content_hash": -551809404237425244,
    "location": "model_terms:ir.ui.view,arch_db:ooops_l10n_it_fatturapa_aruba.view_account_config_settings_ftpa_aruba",
    "context": "",
    "note": "module: ooops_l10n_it_fatturapa_aruba",
    "flags": "",
    "state": 20,
    "fuzzy": false,
    "translated": true,
    "approved": false,
    "position": 1,
    "has_suggestion": false,
    "has_comment": false,
    "has_failing_check": false,
    "num_words": 17,
    "source_unit": "http://weblate.ops404.it/api/units/78637/?format=api",
    "priority": 100,
    "id": 78793,
    "web_url": "http://weblate.ops404.it/translate/ooops-l10n-italy-14-0/ooops_l10n_it_fatturapa_aruba/it/?checksum=785794453cb555a4",
    "url": "http://weblate.ops404.it/api/units/78793/?format=api",
    "explanation": "",
    "extra_flags": ""
}