Update translations [skip ci]
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+1030
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+46
-3
@@ -15,6 +15,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Стойност на пратка"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr ""
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr ""
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@@ -35,14 +39,44 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Разход"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Валута при разход"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr "Стойност на пратка"
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr "Ред от разход от фактура"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr "Разход"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr "Валута при разход"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr "Валута при разход"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr "Разход"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr "Разход"
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr ""
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -54,6 +88,10 @@ msgid ""
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"revenue for product \"%(product)s\"."
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr "За поръчка"
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@@ -61,3 +99,8 @@ msgstr "За поръчка"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr "За пратка"
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#, fuzzy
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr "Начин на остойностяване на доставка"
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+39
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Cost d'enviament"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr "Import amb costos d'enviament inclosos"
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr "Transportistes disponibles"
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@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Cost"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Moneda de cost"
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr "Edita cost"
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr "Cost de la línia de factura"
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr "Cost de la venda"
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr "Moneda de cost de la venda"
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr "Moneda de cost de la venda"
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr "Cost de la venda"
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr "Cost"
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr "Marcar per editar el cost."
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -57,6 +85,10 @@ msgstr ""
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"Per facturar el cost de l'enviament \"%(shipment)s\" heu de definir un "
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"compte d'ingressos pel producte \"%(product)s\"."
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr "Cap"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr "Al processar"
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@@ -64,3 +96,7 @@ msgstr "Al processar"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr "Al enviar-ho"
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr "Cost d'enviament inclos"
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+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr ""
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr ""
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr ""
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@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr ""
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr ""
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr ""
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -53,6 +81,10 @@ msgid ""
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"revenue for product \"%(product)s\"."
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr ""
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@@ -60,3 +92,7 @@ msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr ""
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr ""
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+39
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Lieferposten Kosten"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr "Betrag inklusive Lieferkosten"
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr "Verfügbare Versanddienstleister"
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@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Kosten"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Währung Kosten"
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr "Kosten Bearbeiten"
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr "Rechnungsposition Kosten"
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr "Kosten Verkauf"
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr "Währung Kosten Verkauf"
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr "Währung Kosten Verkauf"
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr "Kosten Verkauf"
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr "Kosten"
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr "Aktivieren um die Kosten zu bearbeiten."
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -57,6 +85,10 @@ msgstr ""
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"Damit die Versandkosten von \"%(shipment)s\" abgerechnet werden können, muss"
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" zuerst einer Ertragskonto für Artikel \"%(product)s\" konfiguriert werden."
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr "Keine"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr "Pro Auftrag"
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@@ -64,3 +96,7 @@ msgstr "Pro Auftrag"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr "Pro Lieferposten"
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr "Lieferkosten Inklusive"
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+39
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Coste de envío"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr "Importe con costes de envío incluidos"
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr "Transportistas disponibles"
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@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Coste"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Moneda coste"
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr "Editar coste"
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr "Coste de la línea de factura"
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr "Coste de la venta"
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr "Moneda del coste de la venta"
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr "Moneda del coste de la venta"
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr "Coste de la venta"
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr "Coste"
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr "Marcar para editar el coste."
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -57,6 +85,10 @@ msgstr ""
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"Para facturar el coste de envío del albarán %(shipment)s\", debe definir una"
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" cuenta de ingresos para el producto \"%(product)s\"."
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr "Ninguno"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr "En el pedido"
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@@ -64,3 +96,7 @@ msgstr "En el pedido"
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr "En el albarán"
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr "Costes de envío incluidos"
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+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Costo de envío"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr ""
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr ""
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@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Costo"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Moneda del costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
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msgstr "Costo de envío"
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msgctxt "field:stock.shipment.out,cost_invoice_line:"
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msgid "Cost Invoice Line"
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msgstr "Línea de factura de costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale:"
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msgid "Cost Sale"
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msgstr "Costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_currency:"
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msgid "Cost Sale Currency"
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msgstr "Moneda del costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
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msgid "Cost Sale Currency"
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msgstr "Moneda del costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_sale_used:"
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msgid "Cost Sale"
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msgstr "Costo"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_used:"
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msgid "Cost"
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msgstr "Costo"
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msgctxt "help:stock.shipment.out,cost_edit:"
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msgid "Check to edit the cost."
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msgstr ""
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msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
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msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
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msgstr ""
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@@ -53,6 +87,10 @@ msgid ""
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"revenue for product \"%(product)s\"."
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "None"
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msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Order"
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msgstr ""
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@@ -60,3 +98,8 @@ msgstr ""
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msgctxt "selection:sale.sale,shipment_cost_method:"
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msgid "On Shipment"
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msgstr "En el envío"
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#, fuzzy
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msgctxt "view:sale.promotion:"
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msgid "Shipment Cost Included"
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msgstr "Método de costo de envío"
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+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
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msgid "Shipment Cost"
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msgstr "Saadetise kulu"
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msgctxt "field:sale.promotion,amount_shipment_cost_included:"
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msgid "Amount with Shipment Cost Included"
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msgstr ""
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msgctxt "field:sale.sale,available_carriers:"
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msgid "Available Carriers"
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msgstr "Saadaolevad vedajad"
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@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
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msgid "Cost"
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msgstr "Kulu"
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msgctxt "field:stock.shipment.out,cost_currency:"
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msgid "Cost Currency"
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msgstr "Kulu valuuta"
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#, fuzzy
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msgctxt "field:stock.shipment.out,cost_edit:"
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msgid "Edit Cost"
|
||||
msgstr "Saadetise kulu"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Kuluarve rida"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kulu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kulu valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kulu valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kulu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Kulu"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
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\"."
|
||||
@@ -55,6 +89,10 @@ msgstr ""
|
||||
"Lähetuse \"%(shipment)s\" kulu arveldamiseks tuleb määrata toote "
|
||||
"\"%(product)s\" tulukonto."
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Tellimusel"
|
||||
@@ -62,3 +100,8 @@ msgstr "Tellimusel"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Lähetusel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Saadetise kulu meetod"
|
||||
+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "هزینه حمل ونقل"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "حمل کننده های در دسترس"
|
||||
@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "هزینه"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "واحد پول هزینه"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "هزینه حمل ونقل"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "سطر هزینه صورتحساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "واحد پول هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "واحد پول هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "هزینه"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -57,6 +91,10 @@ 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 "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "در دستور"
|
||||
@@ -64,3 +102,8 @@ msgstr "در دستور"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "در حمل ونقل"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "متد هزینه حمل و نقل"
|
||||
+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +81,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +92,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+39
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Coût d'expédition"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Montant avec coût d'expédition inclus"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transporteurs disponibles"
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Devise du coût"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Modifier le coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Ligne de facture du coût"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Devise du coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Devise du coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Coût de la vente"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Coût"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr "Cochez pour modifier le coût."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -57,6 +85,10 @@ 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 "None"
|
||||
msgstr "Aucune"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "À la commande"
|
||||
@@ -64,3 +96,7 @@ msgstr "À la commande"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "À l'expédition"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Coût d'expédition inclus"
|
||||
+49
-9
@@ -4,23 +4,27 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
msgstr "Szállítási díj kiszámlázása"
|
||||
|
||||
msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
|
||||
msgid "Sale Shipment Cost Method"
|
||||
msgstr ""
|
||||
msgstr "Szállítási díj kiszámlázása"
|
||||
|
||||
msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
msgstr "Fuvarozó"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_cost_method:"
|
||||
msgid "Shipment Cost Method"
|
||||
@@ -28,21 +32,49 @@ msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,carrier:"
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
msgstr "Fuvarozó"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Számlázandó díj"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Költség"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
"Jelölje be, ha módosítani szeretné a szállítási költséget és a "
|
||||
"továbbszámlázandó díjat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -54,10 +86,18 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr "nem lesz továbbszámlázva"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
msgstr "rendelésenként"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "szállítmányonként"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +81,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +92,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+46
-3
@@ -15,6 +15,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "costo di spedizione"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Vettori disponibili"
|
||||
@@ -35,14 +39,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Valuta costo"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "costo di spedizione"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Riga fattura costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -54,6 +88,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "su Ordine"
|
||||
@@ -61,3 +99,8 @@ msgstr "su Ordine"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "su Spedizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Metodo di costo per spedizione"
|
||||
+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +81,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +92,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+42
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,41 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Savikainos valiuta"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Savikainos valiuta"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +84,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +95,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+45
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Verzendkosten"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr "Bedrag inclusief verzendingskosten"
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Beschikbare vervoerders"
|
||||
@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Kostenvaluta"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Verzendkosten"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Kostenfactuurregel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kostenvaluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Kostenvaluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Kosten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -57,6 +91,10 @@ 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 "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Op bestelling"
|
||||
@@ -64,3 +102,7 @@ msgstr "Op bestelling"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Bij verzending"
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Verzendingskosten inbegrepen"
|
||||
+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Koszt wysyłki"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Koszt"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Koszt waluty"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Koszt wysyłki"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Koszt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Koszt waluty"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Koszt waluty"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Koszt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Koszt"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +87,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +98,8 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Koszt wysyłki"
|
||||
+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Custo de remessa"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Transportadoras disponíveis"
|
||||
@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Custo"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Moeda de custo"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Custo de remessa"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Linha de custo da fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moeda de custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Moeda de custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Custo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Custo"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +87,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "No pedido"
|
||||
@@ -60,3 +98,8 @@ msgstr "No pedido"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Na remessa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Método de custo de remessa"
|
||||
@@ -0,0 +1,98 @@
|
||||
#
|
||||
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.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
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_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
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 "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+44
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -35,14 +39,43 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Стоимость"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Стоимость"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Стоимость"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -54,6 +87,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -61,3 +98,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+46
-3
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr "Strošek dostave"
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr "Razpoložljivi špediterji"
|
||||
@@ -34,14 +38,44 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr "Strošek"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgstr "Valuta stroška"
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr "Strošek dostave"
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr "Postavka stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Strošek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr "Valuta stroška"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr "Strošek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr "Strošek"
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +87,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr "Po nalogu"
|
||||
@@ -60,3 +98,8 @@ msgstr "Po nalogu"
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr "Po odpremi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr "Obračun odpreme"
|
||||
+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +81,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +92,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
+38
-2
@@ -14,6 +14,10 @@ msgctxt "field:sale.line,shipment_cost:"
|
||||
msgid "Shipment Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.promotion,amount_shipment_cost_included:"
|
||||
msgid "Amount with Shipment Cost Included"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,available_carriers:"
|
||||
msgid "Available Carriers"
|
||||
msgstr ""
|
||||
@@ -34,14 +38,38 @@ msgctxt "field:stock.shipment.out,cost:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_currency:"
|
||||
msgid "Cost Currency"
|
||||
msgctxt "field:stock.shipment.out,cost_edit:"
|
||||
msgid "Edit Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_invoice_line:"
|
||||
msgid "Cost Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_currency_used:"
|
||||
msgid "Cost Sale Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_sale_used:"
|
||||
msgid "Cost Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,cost_used:"
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.shipment.out,cost_edit:"
|
||||
msgid "Check to edit the cost."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
|
||||
msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
|
||||
msgstr ""
|
||||
@@ -53,6 +81,10 @@ msgid ""
|
||||
"revenue for product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Order"
|
||||
msgstr ""
|
||||
@@ -60,3 +92,7 @@ msgstr ""
|
||||
msgctxt "selection:sale.sale,shipment_cost_method:"
|
||||
msgid "On Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.promotion:"
|
||||
msgid "Shipment Cost Included"
|
||||
msgstr ""
|
||||
Reference in new issue
Block a user