Update translations

locale/bg.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -43,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Валута при разход"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Цифри на валута за разход"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Ред от разход от фактура"

locale/ca.po

@@ -1,7 +1,11 @@
-# 
+#
 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\"."
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Moneda de cost"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Decimals de la moneda de cost"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Cost de la línia de factura"

locale/cs.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/de.po

@@ -1,7 +1,11 @@
-# 
+#
 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 "Fehlendes Ertragskonto für Artikel \"%s\"."
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Währung Kosten"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Rechnungsposition Kosten"

locale/es.po

@@ -1,7 +1,11 @@
-# 
+#
 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\"."
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Moneda coste"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Decimales de la moneda de coste"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Coste de la línea de factura"

locale/es_419.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -43,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Moneda del costo"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Decimales de moneda del costo"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Línea de factura de costo"

locale/fr.po

@@ -1,7 +1,12 @@
-# 
+#
 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 »."
@@ -42,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Devise du coût"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Décimales de la devise du coût"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Ligne de facture du coût"

locale/hu_HU.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -43,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/it_IT.po

@@ -1,7 +1,11 @@
-# 
+#
 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\"."
@@ -43,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Valuta costo"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "posizioni valuta costo"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Riga fattura costo"

locale/ja_JP.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/lo.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/lt.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/nl.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/pl.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -16,7 +20,7 @@ msgstr ""
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr ""
+msgstr "Koszt wysyłki"
 
 msgctxt "field:sale.sale,available_carriers:"
 msgid "Available Carriers"
@@ -36,15 +40,11 @@ msgstr ""
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr ""
+msgstr "Koszt"
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr ""
-
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
+msgstr "Koszt waluty"
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"

locale/pt_BR.po

@@ -1,7 +1,11 @@
-# 
+#
 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\"."
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Moeda de custo"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Dígitos decimais da moeda de custo"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Linha de custo da fatura"

locale/ru.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -43,10 +47,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""

locale/sl.po

@@ -1,7 +1,11 @@
-# 
+#
 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 "Pri izdelku \"%s\" manjka prihodkovni konto."
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr "Valuta stroška"
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr "Decimalke stroška"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Postavka stroška"

locale/zh_CN.po

@@ -1,7 +1,11 @@
-# 
+#
 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 ""
@@ -42,10 +46,6 @@ msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency_digits:"
-msgid "Cost Currency Digits"
-msgstr ""
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr ""