Translation components API.

See the Weblate's Web API documentation for detailed description of the API.

GET /api/translations/tryton/account_invoice/nl/units/?format=api
HTTP 200 OK
Allow: GET, POST, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept

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    "next": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/units/?format=api&page=2",
    "previous": null,
    "results": [
        {
            "translation": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/?format=api",
            "source": [
                "Invoice Sequences"
            ],
            "previous_source": "",
            "target": [
                "Factuur reeksen"
            ],
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            "priority": 100,
            "id": 100347,
            "web_url": "https://translate.tryton.org/translate/tryton/account_invoice/nl/?checksum=64f468c0c9d9969d",
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            "explanation": "",
            "extra_flags": "",
            "pending": false,
            "timestamp": "2019-05-02T09:49:33.617734Z"
        },
        {
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            "source": [
                "Company"
            ],
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                "Bedrijf"
            ],
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        {
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            "source": [
                "Fiscal Year"
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        },
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                "Supplier Credit Note Sequence"
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                "Leverancier credit factuur reeks"
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            "context": "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:",
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                "Supplier Invoice Sequence"
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            "source": [
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        },
        {
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            "source": [
                "Customer Invoice Sequence"
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                "Klant factuur reeks"
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            "timestamp": "2019-05-02T09:49:33.690990Z"
        },
        {
            "translation": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/?format=api",
            "source": [
                "Period"
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            "previous_source": "",
            "target": [
                "Periode"
            ],
            "id_hash": 573298924074814415,
            "content_hash": 573298924074814415,
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            "context": "field:account.fiscalyear.invoice_sequence,period:",
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            "timestamp": "2019-05-02T09:49:33.698322Z"
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        {
            "translation": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/?format=api",
            "source": [
                "Account"
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            "target": [
                "Grootboekrekening"
            ],
            "id_hash": 9000751989560977425,
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            "context": "field:account.invoice,account:",
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            "timestamp": "2019-05-02T09:49:33.734432Z"
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            "source": [
                "Accounting Date"
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                "Boekingsdatum"
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            "timestamp": "2019-05-02T09:49:33.740859Z"
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        {
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            "source": [
                "Amount to Pay"
            ],
            "previous_source": "",
            "target": [
                "Te betalen bedrag"
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        {
            "translation": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/?format=api",
            "source": [
                "Amount to Pay Today"
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                "Vandaag te betalen"
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            "source": [
                "Cancel Move"
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                "Annuleer boeking"
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                "Comment"
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                "Opmerking"
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                "Company"
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                "Bedrijf"
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        {
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            "source": [
                "Company Party"
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                "Bedrijf relatie"
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            "source": [
                "Currency"
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            "target": [
                "Valuta"
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        {
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            "source": [
                "Currency Date"
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            "target": [
                "Wisselkoersdatum"
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            "timestamp": "2019-05-02T09:49:33.814676Z"
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        {
            "translation": "https://translate.tryton.org/api/translations/tryton/account_invoice/nl/?format=api",
            "source": [
                "Description"
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            "target": [
                "Omschrijving"
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            "priority": 100,
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