changeset 4e5bf36b2a2e in modules/sale_shipment_cost:default details: https://hg.tryton.org/modules/sale_shipment_cost?cmd=changeset;node=4e5bf36b2a2e description: Update translations diffstat:
locale/bg.po | 19 +++++++++------- locale/ca.po | 23 +++++++++++++------- locale/cs.po | 19 +++++++++------- locale/de.po | 25 +++++++++++++-------- locale/es.po | 23 +++++++++++++------- locale/es_419.po | 19 +++++++++------- locale/et.po | 64 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 23 +++++++++++++------- locale/fi.po | 62 ++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 24 +++++++++++++------- locale/hu.po | 19 +++++++++------- locale/it.po | 19 +++++++++------- locale/lo.po | 19 +++++++++------- locale/lt.po | 21 ++++++++++------- locale/nl.po | 19 +++++++++------- locale/pl.po | 19 +++++++++------- locale/pt.po | 19 +++++++++------- locale/ru.po | 19 +++++++++------- locale/sl.po | 19 +++++++++------- locale/tr.po | 62 ++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 19 +++++++++------- 21 files changed, 407 insertions(+), 148 deletions(-) diffs (878 lines): diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/bg.po --- a/locale/bg.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/bg.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Начин на остойностяване на доставка на продажба" @@ -51,6 +43,17 @@ msgid "Cost Invoice Line" msgstr "Ред от разход от фактура" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "За поръчка" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/ca.po --- a/locale/ca.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/ca.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "El transportista '%(carrier)s' de la venda '%(sale)s' no es vàlid." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "No es troba el \"Compte d'ingressos\" al producte \"%s\"." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Mètode de cost enviament" @@ -50,6 +42,21 @@ msgid "Cost Invoice Line" msgstr "Cost de la línia de factura" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" +"Per confirmar la venda \"%(sale)s\" heu de canviar el transportista " +"\"%(carrier)s\"." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"Per facturar el cost de l'enviament \"%(shipment)s\" heu de definir un " +"compte d'ingressos pel producte \"%(product)s\"." + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Al processar" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/cs.po --- a/locale/cs.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/cs.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/de.po --- a/locale/de.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/de.po Wed May 01 18:05:26 2019 +0200 @@ -2,16 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" -"Der Versanddienstleister '%(carrier)s' für den Verkauf '%(sale)s' ist nicht " -"gültig." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "Fehlendes Ertragskonto für Artikel \"%s\"." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Lieferposten Kostenmethode Verkauf" @@ -52,6 +42,21 @@ msgid "Cost Invoice Line" msgstr "Rechnungsposition Kosten" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" +"Damit der Verkauf \"%(sale)s\" bestätigt werden kann, muss der " +"Versanddienstleister \"%(carrier)s\" geändert werden." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"Damit die Versandkosten von \"%(shipment)s\" abgerechnet werden können, muss" +" zuerst einer Ertragskonto für Artikel \"%(product)s\" konfiguriert werden." + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Pro Auftrag" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/es.po --- a/locale/es.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/es.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "El transportista '%(carrier)s' de la venta '%(sale)s' no es valido. " - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "Falta la \"Cuenta de ingresos\" en el producto \"%s\"." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de coste envío" @@ -50,6 +42,21 @@ msgid "Cost Invoice Line" msgstr "Coste de la línea de factura" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" +"Para confirmar la venta \"%(sale)s\" debe cambiar el transportista " +"\"%(carrier)s\"." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"Para facturar el coste de envío del albarán %(shipment)s\", debe definir una" +" cuenta de ingresos para el producto \"%(product)s\"." + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "En el pedido" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/es_419.po --- a/locale/es_419.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/es_419.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de costo de envío de venta" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "Línea de factura de costo" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/et.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/et.po Wed May 01 18:05:26 2019 +0200 @@ -0,0 +1,64 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:sale.configuration,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "Saadetise kulu meetod" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "Saadetise kulu meetod" + +msgctxt "field:sale.line,shipment_cost:" +msgid "Shipment Cost" +msgstr "Saadetise kulu" + +msgctxt "field:sale.sale,available_carriers:" +msgid "Available Carriers" +msgstr "Saadaolevad vedajad" + +msgctxt "field:sale.sale,carrier:" +msgid "Carrier" +msgstr "Vedaja" + +msgctxt "field:sale.sale,shipment_cost_method:" +msgid "Shipment Cost Method" +msgstr "Saadetise kulu meetod" + +msgctxt "field:stock.shipment.out,carrier:" +msgid "Carrier" +msgstr "Vedaja" + +msgctxt "field:stock.shipment.out,cost:" +msgid "Cost" +msgstr "Kulu" + +msgctxt "field:stock.shipment.out,cost_currency:" +msgid "Cost Currency" +msgstr "Kulu valuuta" + +msgctxt "field:stock.shipment.out,cost_invoice_line:" +msgid "Cost Invoice Line" +msgstr "Kuluarve rida" + +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "Müügi \"%(sale)s\" kinnitamiseks tuleb muuta vedaja \"%(carrier)s\"." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"Lähetuse \"%(shipment)s\" kulu arveldamiseks tuleb määrata toote " +"\"%(product)s\" tulukonto." + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Order" +msgstr "Tellimusel" + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Shipment" +msgstr "Lähetusel" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/fa.po --- a/locale/fa.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/fa.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "حمل کننده : \"%s\" در فروش : \"%s\" معتبر نیست." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "\"حساب درآمد\" بر روی محصول: \"٪ s\" گم شده است." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "متد هزینه حمل ونقل فروش" @@ -50,6 +42,21 @@ msgid "Cost Invoice Line" msgstr "سطر هزینه صورتحساب" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" +"برای تأیید فروش :\"%(sale)s\" شما باید حمل کننده :\"%(carrier)s\" را تغییر " +"دهید." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"برای صورتحساب هزینه حمل و نقل :\"%(shipment)s\"شما باید یک حساب درآمد برای " +"محصول :\"%(product)s\" تعریف کنید." + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "در دستور" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/fi.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/fi.po Wed May 01 18:05:26 2019 +0200 @@ -0,0 +1,62 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:sale.configuration,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "" + +msgctxt "field:sale.line,shipment_cost:" +msgid "Shipment Cost" +msgstr "" + +msgctxt "field:sale.sale,available_carriers:" +msgid "Available Carriers" +msgstr "" + +msgctxt "field:sale.sale,carrier:" +msgid "Carrier" +msgstr "" + +msgctxt "field:sale.sale,shipment_cost_method:" +msgid "Shipment Cost Method" +msgstr "" + +msgctxt "field:stock.shipment.out,carrier:" +msgid "Carrier" +msgstr "" + +msgctxt "field:stock.shipment.out,cost:" +msgid "Cost" +msgstr "" + +msgctxt "field:stock.shipment.out,cost_currency:" +msgid "Cost Currency" +msgstr "" + +msgctxt "field:stock.shipment.out,cost_invoice_line:" +msgid "Cost Invoice Line" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Order" +msgstr "" + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Shipment" +msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/fr.po --- a/locale/fr.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/fr.po Wed May 01 18:05:26 2019 +0200 @@ -2,15 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" -"Le transporteur « %(carrier)s » sur la vente « %(sale)s » n'est pas valide." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "Le compte des revenus est manquant sur le tiers « %s »." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Méthode de coût de l'expédition de vente" @@ -51,6 +42,21 @@ msgid "Cost Invoice Line" msgstr "Ligne de facture du coût" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" +"Pour confirmer la vente « %(sale)s », vous devez changer le transporteur " +"« %(carrier)s »." + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" +"Pour facturer le coût de l'expédition « %(shipment)s », vous devez définir " +"un compte de produits pour le produit « %(product)s »." + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "À la commande" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/hu.po --- a/locale/hu.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/hu.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -51,6 +43,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/it.po --- a/locale/it.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/it.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "Manca \"conto di ricavo\" su prodotto \"%s\"." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Metodo costo di spedizione per vendita" @@ -51,6 +43,17 @@ msgid "Cost Invoice Line" msgstr "Riga fattura costo" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "su Ordine" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/lo.po --- a/locale/lo.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/lo.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/lt.po --- a/locale/lt.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/lt.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -44,12 +36,23 @@ msgctxt "field:stock.shipment.out,cost_currency:" msgid "Cost Currency" -msgstr "" +msgstr "Savikainos valiuta" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/nl.po --- a/locale/nl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/nl.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/pl.po --- a/locale/pl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/pl.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/pt.po --- a/locale/pt.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/pt.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "A transportadora '%(carrier)s' na venda '%(sale)s' não é válida." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "A \"Conta de Receitas\" está faltando para o produto \"%s\"." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de Custo da Remessa ao Cliente" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "Linha de custo da fatura" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "No pedido" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/ru.po --- a/locale/ru.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/ru.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -51,6 +43,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/sl.po --- a/locale/sl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/sl.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "Neveljaven špediter '%(carrier)s' na prodajnem nalogu '%(sale)s'." - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "Pri izdelku \"%s\" manjka prihodkovni konto." - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Obračun odpreme" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "Postavka stroška" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Po nalogu" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/tr.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/tr.po Wed May 01 18:05:26 2019 +0200 @@ -0,0 +1,62 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:sale.configuration,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" +msgid "Sale Shipment Cost Method" +msgstr "" + +msgctxt "field:sale.line,shipment_cost:" +msgid "Shipment Cost" +msgstr "" + +msgctxt "field:sale.sale,available_carriers:" +msgid "Available Carriers" +msgstr "" + +msgctxt "field:sale.sale,carrier:" +msgid "Carrier" +msgstr "" + +msgctxt "field:sale.sale,shipment_cost_method:" +msgid "Shipment Cost Method" +msgstr "" + +msgctxt "field:stock.shipment.out,carrier:" +msgid "Carrier" +msgstr "" + +msgctxt "field:stock.shipment.out,cost:" +msgid "Cost" +msgstr "" + +msgctxt "field:stock.shipment.out,cost_currency:" +msgid "Cost Currency" +msgstr "" + +msgctxt "field:stock.shipment.out,cost_invoice_line:" +msgid "Cost Invoice Line" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Order" +msgstr "" + +msgctxt "selection:sale.sale,shipment_cost_method:" +msgid "On Shipment" +msgstr "" diff -r 0d29979b0735 -r 4e5bf36b2a2e locale/zh_CN.po --- a/locale/zh_CN.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/zh_CN.po Wed May 01 18:05:26 2019 +0200 @@ -2,14 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.sale:" -msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "Missing \"Account Revenue\" on product \"%s\"." -msgstr "" - msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" @@ -50,6 +42,17 @@ msgid "Cost Invoice Line" msgstr "" +msgctxt "model:ir.message,text:msg_sale_invalid_carrier" +msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" +msgid "" +"To invoice shipment cost of \"%(shipment)s\", you must define an account " +"revenue for product \"%(product)s\"." +msgstr "" + msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr ""
