Update translations

locale/id.po

@@ -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 ""

locale/nl.po

@@ -4,47 +4,49 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr ""
+msgstr "Verkoop verzendkosten methode"
 
 msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr ""
+msgstr "Verkoop verzendkosten methode"
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr ""
+msgstr "Verzendkosten"
 
 msgctxt "field:sale.sale,available_carriers:"
 msgid "Available Carriers"
-msgstr ""
+msgstr "Beschikbare vervoerders"
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr ""
+msgstr "Transporteur"
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr ""
+msgstr "verzendingskost methode"
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr ""
+msgstr "Transporteur"
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr ""
+msgstr "Kosten"
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr ""
+msgstr "Kostenvaluta"
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr ""
+msgstr "Kostenfactuurregel"
 
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
 msgstr ""
+"Om verkoop  \"%(sale)s\" te bevestigen, moet u de vervoerder "
+"\"%(carrier)s\"wijzigen."
 
 msgctxt ""
 "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue"
@@ -52,11 +54,13 @@ msgid ""
 "To invoice shipment cost of \"%(shipment)s\", you must define an account "
 "revenue for product \"%(product)s\"."
 msgstr ""
+"Om verzendingskosten van  \"%(shipment)s\" te factureren, moet u een "
+"omzetrekening definiëren voor product \"%(product)s\"."
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr ""
+msgstr "Op bestelling"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr ""
+msgstr "Bij verzending"