changeset 7777beed6c78 in modules/sale_shipment_cost:default
details: 
https://hg.tryton.org/modules/sale_shipment_cost?cmd=changeset;node=7777beed6c78
description:
        Remove country code from languages

        issue7863
        review53481002
diffstat:

 locale/hu.po    |  60 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/hu_HU.po |  60 ---------------------------------------------------------
 locale/it.po    |  60 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/it_IT.po |  60 ---------------------------------------------------------
 locale/pt.po    |  59 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/pt_BR.po |  59 --------------------------------------------------------
 6 files changed, 179 insertions(+), 179 deletions(-)

diffs (382 lines):

diff -r 39e7fd8158da -r 7777beed6c78 locale/hu.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/hu.po      Mon Dec 31 15:36:49 2018 +0100
@@ -0,0 +1,60 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.sale:"
+msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "Missing \"Account Revenue\" on product \"%s\"."
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr ""
+
+msgctxt "field:sale.line,shipment_cost:"
+msgid "Shipment Cost"
+msgstr ""
+
+msgctxt "field:sale.sale,available_carriers:"
+msgid "Available Carriers"
+msgstr ""
+
+msgctxt "field:sale.sale,carrier:"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_cost_method:"
+msgid "Shipment Cost Method"
+msgstr ""
+
+msgctxt "field:stock.shipment.out,carrier:"
+msgid "Carrier"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:stock.shipment.out,cost:"
+msgid "Cost"
+msgstr "Költség"
+
+msgctxt "field:stock.shipment.out,cost_currency:"
+msgid "Cost Currency"
+msgstr ""
+
+msgctxt "field:stock.shipment.out,cost_invoice_line:"
+msgid "Cost Invoice Line"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Order"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Shipment"
+msgstr ""
diff -r 39e7fd8158da -r 7777beed6c78 locale/hu_HU.po
--- a/locale/hu_HU.po   Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null   Thu Jan 01 00:00:00 1970 +0000
@@ -1,60 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:sale.sale:"
-msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
-msgstr ""
-
-msgctxt "error:stock.shipment.out:"
-msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr ""
-
-msgctxt "field:sale.configuration,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr ""
-
-msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr ""
-
-msgctxt "field:sale.line,shipment_cost:"
-msgid "Shipment Cost"
-msgstr ""
-
-msgctxt "field:sale.sale,available_carriers:"
-msgid "Available Carriers"
-msgstr ""
-
-msgctxt "field:sale.sale,carrier:"
-msgid "Carrier"
-msgstr ""
-
-msgctxt "field:sale.sale,shipment_cost_method:"
-msgid "Shipment Cost Method"
-msgstr ""
-
-msgctxt "field:stock.shipment.out,carrier:"
-msgid "Carrier"
-msgstr ""
-
-#, fuzzy
-msgctxt "field:stock.shipment.out,cost:"
-msgid "Cost"
-msgstr "Költség"
-
-msgctxt "field:stock.shipment.out,cost_currency:"
-msgid "Cost Currency"
-msgstr ""
-
-msgctxt "field:stock.shipment.out,cost_invoice_line:"
-msgid "Cost Invoice Line"
-msgstr ""
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Order"
-msgstr ""
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Shipment"
-msgstr ""
diff -r 39e7fd8158da -r 7777beed6c78 locale/it.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/it.po      Mon Dec 31 15:36:49 2018 +0100
@@ -0,0 +1,60 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.sale:"
+msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "Missing \"Account Revenue\" on product \"%s\"."
+msgstr "Manca \"conto di ricavo\" su prodotto \"%s\"."
+
+msgctxt "field:sale.configuration,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr "Metodo costo di spedizione per vendita"
+
+#, fuzzy
+msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr "Metodo costo di spedizione per vendita"
+
+msgctxt "field:sale.line,shipment_cost:"
+msgid "Shipment Cost"
+msgstr "costo di spedizione"
+
+msgctxt "field:sale.sale,available_carriers:"
+msgid "Available Carriers"
+msgstr "Vettori disponibili"
+
+msgctxt "field:sale.sale,carrier:"
+msgid "Carrier"
+msgstr "Vettore"
+
+msgctxt "field:sale.sale,shipment_cost_method:"
+msgid "Shipment Cost Method"
+msgstr "Metodo di costo per spedizione"
+
+msgctxt "field:stock.shipment.out,carrier:"
+msgid "Carrier"
+msgstr "Vettore"
+
+msgctxt "field:stock.shipment.out,cost:"
+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"
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Order"
+msgstr "su Ordine"
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Shipment"
+msgstr "su Spedizione"
diff -r 39e7fd8158da -r 7777beed6c78 locale/it_IT.po
--- a/locale/it_IT.po   Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null   Thu Jan 01 00:00:00 1970 +0000
@@ -1,60 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:sale.sale:"
-msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
-msgstr ""
-
-msgctxt "error:stock.shipment.out:"
-msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Manca \"conto di ricavo\" su prodotto \"%s\"."
-
-msgctxt "field:sale.configuration,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr "Metodo costo di spedizione per vendita"
-
-#, fuzzy
-msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr "Metodo costo di spedizione per vendita"
-
-msgctxt "field:sale.line,shipment_cost:"
-msgid "Shipment Cost"
-msgstr "costo di spedizione"
-
-msgctxt "field:sale.sale,available_carriers:"
-msgid "Available Carriers"
-msgstr "Vettori disponibili"
-
-msgctxt "field:sale.sale,carrier:"
-msgid "Carrier"
-msgstr "Vettore"
-
-msgctxt "field:sale.sale,shipment_cost_method:"
-msgid "Shipment Cost Method"
-msgstr "Metodo di costo per spedizione"
-
-msgctxt "field:stock.shipment.out,carrier:"
-msgid "Carrier"
-msgstr "Vettore"
-
-msgctxt "field:stock.shipment.out,cost:"
-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"
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Order"
-msgstr "su Ordine"
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Shipment"
-msgstr "su Spedizione"
diff -r 39e7fd8158da -r 7777beed6c78 locale/pt.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/pt.po      Mon Dec 31 15:36:49 2018 +0100
@@ -0,0 +1,59 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.sale:"
+msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
+msgstr "A transportadora '%(carrier)s' na venda '%(sale)s' não é válida."
+
+msgctxt "error:stock.shipment.out:"
+msgid "Missing \"Account Revenue\" on product \"%s\"."
+msgstr "A \"Conta de Receitas\" está faltando para o produto \"%s\"."
+
+msgctxt "field:sale.configuration,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr "Método de Custo da Remessa ao Cliente"
+
+msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
+msgid "Sale Shipment Cost Method"
+msgstr "Método de Custo da Remessa de Venda"
+
+msgctxt "field:sale.line,shipment_cost:"
+msgid "Shipment Cost"
+msgstr "Custo de remessa"
+
+msgctxt "field:sale.sale,available_carriers:"
+msgid "Available Carriers"
+msgstr "Transportadoras disponíveis"
+
+msgctxt "field:sale.sale,carrier:"
+msgid "Carrier"
+msgstr "Transportadora"
+
+msgctxt "field:sale.sale,shipment_cost_method:"
+msgid "Shipment Cost Method"
+msgstr "Método de custo de remessa"
+
+msgctxt "field:stock.shipment.out,carrier:"
+msgid "Carrier"
+msgstr "Método de custo de remessa"
+
+msgctxt "field:stock.shipment.out,cost:"
+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"
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Order"
+msgstr "No pedido"
+
+msgctxt "selection:sale.sale,shipment_cost_method:"
+msgid "On Shipment"
+msgstr "Na remessa"
diff -r 39e7fd8158da -r 7777beed6c78 locale/pt_BR.po
--- a/locale/pt_BR.po   Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null   Thu Jan 01 00:00:00 1970 +0000
@@ -1,59 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:sale.sale:"
-msgid "The carrier '%(carrier)s' on sale '%(sale)s' is not valid."
-msgstr "A transportadora '%(carrier)s' na venda '%(sale)s' não é válida."
-
-msgctxt "error:stock.shipment.out:"
-msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "A \"Conta de Receitas\" está faltando para o produto \"%s\"."
-
-msgctxt "field:sale.configuration,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr "Método de Custo da Remessa ao Cliente"
-
-msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:"
-msgid "Sale Shipment Cost Method"
-msgstr "Método de Custo da Remessa de Venda"
-
-msgctxt "field:sale.line,shipment_cost:"
-msgid "Shipment Cost"
-msgstr "Custo de remessa"
-
-msgctxt "field:sale.sale,available_carriers:"
-msgid "Available Carriers"
-msgstr "Transportadoras disponíveis"
-
-msgctxt "field:sale.sale,carrier:"
-msgid "Carrier"
-msgstr "Transportadora"
-
-msgctxt "field:sale.sale,shipment_cost_method:"
-msgid "Shipment Cost Method"
-msgstr "Método de custo de remessa"
-
-msgctxt "field:stock.shipment.out,carrier:"
-msgid "Carrier"
-msgstr "Método de custo de remessa"
-
-msgctxt "field:stock.shipment.out,cost:"
-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"
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Order"
-msgstr "No pedido"
-
-msgctxt "selection:sale.sale,shipment_cost_method:"
-msgid "On Shipment"
-msgstr "Na remessa"

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