changeset 2357011358bb in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=2357011358bb
description:
        Update translation files

        Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

        Translation: Tryton/sale_shipment_cost
        Translate-URL: 
https://translate.tryton.org/projects/tryton/sale_shipment_cost/
diffstat:

 modules/sale_shipment_cost/locale/ar.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/bg.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/ca.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/cs.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/de.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/el.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/es.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/es_419.po |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/et.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/eu.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/fa.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/fi.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/fr.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/gl.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/hu.po     |  17 +++++++++++++----
 modules/sale_shipment_cost/locale/id.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/it.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/ja.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/lo.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/lt.po     |  17 +++++++++++++----
 modules/sale_shipment_cost/locale/nl.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/pl.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/pt.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/ro.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/ru.po     |  17 +++++++++++++----
 modules/sale_shipment_cost/locale/sl.po     |  18 ++++++++++++++----
 modules/sale_shipment_cost/locale/tr.po     |  16 ++++++++++++----
 modules/sale_shipment_cost/locale/zh_CN.po  |  16 ++++++++++++----
 28 files changed, 365 insertions(+), 112 deletions(-)

diffs (1037 lines):

diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/ar.po
--- a/modules/sale_shipment_cost/locale/ar.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/ar.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/bg.po
--- a/modules/sale_shipment_cost/locale/bg.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/bg.po   Mon Mar 01 01:14:13 2021 +0000
@@ -39,14 +39,20 @@
 msgid "Cost"
 msgstr "Разход"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Валута при разход"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Ред от разход от фактура"
 
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale:"
+msgid "Cost Sale"
+msgstr "Разход"
+
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale_currency:"
+msgid "Cost Sale Currency"
+msgstr "Валута при разход"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -60,6 +66,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "За поръчка"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/ca.po
--- a/modules/sale_shipment_cost/locale/ca.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/ca.po   Mon Mar 01 01:14:13 2021 +0000
@@ -45,14 +45,20 @@
 msgid "Cost"
 msgstr "Cost"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Moneda de cost"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Cost de la línia de factura"
 
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale:"
+msgid "Cost Sale"
+msgstr "Cost"
+
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale_currency:"
+msgid "Cost Sale Currency"
+msgstr "Moneda de cost"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -70,6 +76,10 @@
 "compte d'ingressos pel producte \"%(product)s\"."
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "Al processar"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/cs.po
--- a/modules/sale_shipment_cost/locale/cs.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/cs.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/de.po
--- a/modules/sale_shipment_cost/locale/de.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/de.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Kosten"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Währung Kosten"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Rechnungsposition Kosten"
 
+#, 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 "Währung Kosten"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -63,6 +69,10 @@
 "zuerst einer Ertragskonto für Artikel \"%(product)s\" konfiguriert werden."
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "Pro Auftrag"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/el.po
--- a/modules/sale_shipment_cost/locale/el.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/el.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/es.po
--- a/modules/sale_shipment_cost/locale/es.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/es.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Coste"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Moneda coste"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Coste de la línea de factura"
 
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale:"
+msgid "Cost Sale"
+msgstr "Coste"
+
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale_currency:"
+msgid "Cost Sale Currency"
+msgstr "Moneda coste"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -63,6 +69,10 @@
 "cuenta de ingresos para el producto \"%(product)s\"."
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "En el pedido"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/es_419.po
--- a/modules/sale_shipment_cost/locale/es_419.po       Mon Mar 01 01:14:04 
2021 +0000
+++ b/modules/sale_shipment_cost/locale/es_419.po       Mon Mar 01 01:14:13 
2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Costo"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Moneda del costo"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Línea de factura de 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 "Moneda del costo"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -59,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/et.po
--- a/modules/sale_shipment_cost/locale/et.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/et.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 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"
 
+#, 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -61,6 +67,10 @@
 "\"%(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"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/eu.po
--- a/modules/sale_shipment_cost/locale/eu.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/eu.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/fa.po
--- a/modules/sale_shipment_cost/locale/fa.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/fa.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "هزینه"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "واحد پول هزینه"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -63,6 +69,10 @@
 "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"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/fi.po
--- a/modules/sale_shipment_cost/locale/fi.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/fi.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/fr.po
--- a/modules/sale_shipment_cost/locale/fr.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/fr.po   Mon Mar 01 01:14:13 2021 +0000
@@ -45,14 +45,20 @@
 msgid "Cost"
 msgstr "Coût"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Devise du coût"
-
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
 msgstr "Ligne de facture du coût"
 
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale:"
+msgid "Cost Sale"
+msgstr "Coût"
+
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost_sale_currency:"
+msgid "Cost Sale Currency"
+msgstr "Devise du coût"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -70,6 +76,10 @@
 "un compte de produits pour le produit « %(product)s »."
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "À la commande"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/gl.po
--- a/modules/sale_shipment_cost/locale/gl.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/gl.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/hu.po
--- a/modules/sale_shipment_cost/locale/hu.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/hu.po   Mon Mar 01 01:14:13 2021 +0000
@@ -39,12 +39,17 @@
 msgid "Cost"
 msgstr "Költség"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+#, 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 ""
 
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
@@ -60,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/id.po
--- a/modules/sale_shipment_cost/locale/id.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/id.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/it.po
--- a/modules/sale_shipment_cost/locale/it.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/it.po   Mon Mar 01 01:14:13 2021 +0000
@@ -39,14 +39,20 @@
 msgid "Cost"
 msgstr "Costo"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Valuta costo"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -60,6 +66,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "su Ordine"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/ja.po
--- a/modules/sale_shipment_cost/locale/ja.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/ja.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/lo.po
--- a/modules/sale_shipment_cost/locale/lo.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/lo.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/lt.po
--- a/modules/sale_shipment_cost/locale/lt.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/lt.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,19 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Savikainos valiuta"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -59,6 +64,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/nl.po
--- a/modules/sale_shipment_cost/locale/nl.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/nl.po   Mon Mar 01 01:14:13 2021 +0000
@@ -45,14 +45,20 @@
 msgid "Cost"
 msgstr "Kosten"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Kostenvaluta"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -70,6 +76,10 @@
 "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"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/pl.po
--- a/modules/sale_shipment_cost/locale/pl.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/pl.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Koszt"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Koszt waluty"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -59,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/pt.po
--- a/modules/sale_shipment_cost/locale/pt.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/pt.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Custo"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Moeda de custo"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -59,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "No pedido"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/ro.po
--- a/modules/sale_shipment_cost/locale/ro.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/ro.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/ru.po
--- a/modules/sale_shipment_cost/locale/ru.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/ru.po   Mon Mar 01 01:14:13 2021 +0000
@@ -39,12 +39,17 @@
 msgid "Cost"
 msgstr "Стоимость"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+#, 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 ""
 
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
@@ -60,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/sl.po
--- a/modules/sale_shipment_cost/locale/sl.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/sl.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,14 +38,20 @@
 msgid "Cost"
 msgstr "Strošek"
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr "Valuta stroška"
-
 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"
+
 msgctxt "model:ir.message,text:msg_sale_invalid_carrier"
 msgid ""
 "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"."
@@ -59,6 +65,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr "Po nalogu"
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/tr.po
--- a/modules/sale_shipment_cost/locale/tr.po   Mon Mar 01 01:14:04 2021 +0000
+++ b/modules/sale_shipment_cost/locale/tr.po   Mon Mar 01 01:14:13 2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 
diff -r c0954ea2bb20 -r 2357011358bb modules/sale_shipment_cost/locale/zh_CN.po
--- a/modules/sale_shipment_cost/locale/zh_CN.po        Mon Mar 01 01:14:04 
2021 +0000
+++ b/modules/sale_shipment_cost/locale/zh_CN.po        Mon Mar 01 01:14:13 
2021 +0000
@@ -38,12 +38,16 @@
 msgid "Cost"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
 msgstr ""
 
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
+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 "model:ir.message,text:msg_sale_invalid_carrier"
@@ -59,6 +63,10 @@
 msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
 msgstr ""
 

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