first commit
This commit is contained in:
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133
modules/stock_shipment_customs/locale/bg.po
Normal file
133
modules/stock_shipment_customs/locale/bg.po
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@@ -0,0 +1,133 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:stock.move,customs_unit_price:"
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msgid "Customs Unit Price"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,customs_agent:"
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msgid "Customs Agent"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,customs_international:"
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msgid "International"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,tax_identifier:"
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msgid "Tax Identifier"
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msgstr ""
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msgctxt "field:stock.shipment.out,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:stock.shipment.out,customs_agent:"
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msgid "Customs Agent"
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msgstr ""
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msgctxt "field:stock.shipment.out,customs_international:"
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msgid "International"
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msgstr ""
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msgctxt "field:stock.shipment.out,tax_identifier:"
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msgid "Tax Identifier"
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msgstr ""
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msgctxt "help:stock.move,customs_unit_price:"
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msgid ""
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"The price used to value the goods for customs purposes.\n"
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"Leave empty to use the unit price."
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msgstr ""
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msgctxt "model:ir.action,name:report_commercial_invoice"
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msgid "Commercial Invoice"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid ":"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Carrier:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Commercial Invoice No:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Country of Origin"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Date:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Harmonized Code"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Phone:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Quantity"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reason for Export:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reference"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sender"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Ship to"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Shipping reference:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sold to"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Terms of Trade:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total Value"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Unit Value"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Weight"
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msgstr ""
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136
modules/stock_shipment_customs/locale/ca.po
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136
modules/stock_shipment_customs/locale/ca.po
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@@ -0,0 +1,136 @@
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#
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#, fuzzy
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:stock.move,customs_unit_price:"
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msgid "Customs Unit Price"
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msgstr "Preu unitari aduanes"
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msgctxt "field:stock.shipment.in.return,company_party:"
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msgid "Company Party"
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msgstr "Tercer de l'empresa"
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msgctxt "field:stock.shipment.in.return,customs_agent:"
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msgid "Customs Agent"
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msgstr "Agent d'aduanes"
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msgctxt "field:stock.shipment.in.return,customs_international:"
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msgid "International"
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msgstr "Internacional"
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msgctxt "field:stock.shipment.in.return,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Identificador fiscal"
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msgctxt "field:stock.shipment.out,company_party:"
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msgid "Company Party"
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msgstr "Tercer de l'empresa"
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msgctxt "field:stock.shipment.out,customs_agent:"
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msgid "Customs Agent"
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msgstr "Agent d'aduanes"
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msgctxt "field:stock.shipment.out,customs_international:"
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msgid "International"
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msgstr "Internacional"
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msgctxt "field:stock.shipment.out,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Identificador fiscal"
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msgctxt "help:stock.move,customs_unit_price:"
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msgid ""
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"The price used to value the goods for customs purposes.\n"
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"Leave empty to use the unit price."
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msgstr ""
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"El preu utilitzar per valorar els bens amb proposits aduaners.\n"
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"Deixeu-ho en blanc per utilitzar el preu unitari."
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msgctxt "model:ir.action,name:report_commercial_invoice"
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msgid "Commercial Invoice"
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msgstr "Factura proforma"
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msgctxt "report:customs.commercial_invoice:"
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msgid ":"
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msgstr ":"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Carrier:"
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msgstr "Transportista:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Commercial Invoice No:"
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msgstr "Factura proforma Núm.:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Country of Origin"
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msgstr "País d'origen"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Date:"
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msgstr "Data:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description:"
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msgstr "Descripció:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Harmonized Code"
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msgstr "Codi armonitzat"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Phone:"
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msgstr "Telèfon:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reason for Export:"
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msgstr "Motiu d'exportació:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reference"
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msgstr "Referència"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sender"
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msgstr "Remitent"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Ship to"
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msgstr "Enviar a"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Shipping reference:"
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msgstr "Referència d'enviament:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sold to"
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msgstr "Venut a"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Terms of Trade:"
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msgstr "Termes comercials:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total"
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msgstr "Total"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total Value"
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msgstr "Valor total"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Unit Value"
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msgstr "Valor unitari"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Weight"
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msgstr "Pes"
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133
modules/stock_shipment_customs/locale/cs.po
Normal file
133
modules/stock_shipment_customs/locale/cs.po
Normal file
@@ -0,0 +1,133 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:stock.move,customs_unit_price:"
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msgid "Customs Unit Price"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,customs_agent:"
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msgid "Customs Agent"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,customs_international:"
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msgid "International"
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msgstr ""
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msgctxt "field:stock.shipment.in.return,tax_identifier:"
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msgid "Tax Identifier"
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msgstr ""
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msgctxt "field:stock.shipment.out,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:stock.shipment.out,customs_agent:"
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msgid "Customs Agent"
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msgstr ""
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msgctxt "field:stock.shipment.out,customs_international:"
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msgid "International"
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msgstr ""
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msgctxt "field:stock.shipment.out,tax_identifier:"
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msgid "Tax Identifier"
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msgstr ""
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msgctxt "help:stock.move,customs_unit_price:"
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msgid ""
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"The price used to value the goods for customs purposes.\n"
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"Leave empty to use the unit price."
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msgstr ""
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msgctxt "model:ir.action,name:report_commercial_invoice"
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msgid "Commercial Invoice"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid ":"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Carrier:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Commercial Invoice No:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Country of Origin"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Date:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Harmonized Code"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Phone:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Quantity"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reason for Export:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Reference"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sender"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Ship to"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Shipping reference:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Sold to"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Terms of Trade:"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Total Value"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Unit Value"
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msgstr ""
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msgctxt "report:customs.commercial_invoice:"
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msgid "Weight"
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msgstr ""
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135
modules/stock_shipment_customs/locale/de.po
Normal file
135
modules/stock_shipment_customs/locale/de.po
Normal file
@@ -0,0 +1,135 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:stock.move,customs_unit_price:"
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msgid "Customs Unit Price"
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msgstr "Zollwert (Einzelpreis)"
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msgctxt "field:stock.shipment.in.return,company_party:"
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msgid "Company Party"
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msgstr "Partei des Unternehmens"
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msgctxt "field:stock.shipment.in.return,customs_agent:"
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msgid "Customs Agent"
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msgstr "Zollagent"
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msgctxt "field:stock.shipment.in.return,customs_international:"
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msgid "International"
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msgstr "International"
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msgctxt "field:stock.shipment.in.return,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Steueridentifikator"
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msgctxt "field:stock.shipment.out,company_party:"
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msgid "Company Party"
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msgstr "Partei des Unternehmens"
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msgctxt "field:stock.shipment.out,customs_agent:"
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msgid "Customs Agent"
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msgstr "Zollagent"
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msgctxt "field:stock.shipment.out,customs_international:"
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msgid "International"
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msgstr "International"
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msgctxt "field:stock.shipment.out,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Steueridentifikator"
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msgctxt "help:stock.move,customs_unit_price:"
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msgid ""
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"The price used to value the goods for customs purposes.\n"
|
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"Leave empty to use the unit price."
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msgstr ""
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"Der Preis, der zur Bewertung der Waren für Zollzwecke verwendet wird.\n"
|
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"Leer lassen, um den Einzelpreis zu verwenden."
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msgctxt "model:ir.action,name:report_commercial_invoice"
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msgid "Commercial Invoice"
|
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msgstr "Handelsrechnung"
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msgctxt "report:customs.commercial_invoice:"
|
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msgid ":"
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msgstr ":"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Carrier:"
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||||
msgstr "Versanddienstleister:"
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Commercial Invoice No:"
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msgstr "Handelsrechnungsnummer:"
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msgctxt "report:customs.commercial_invoice:"
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msgid "Country of Origin"
|
||||
msgstr "Ursprungsland"
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|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Date:"
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||||
msgstr "Datum:"
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|
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msgctxt "report:customs.commercial_invoice:"
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msgid "Description"
|
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msgstr "Beschreibung"
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||||
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Description:"
|
||||
msgstr "Beschreibung:"
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||||
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Harmonized Code"
|
||||
msgstr "Harmonisierter Code"
|
||||
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Phone:"
|
||||
msgstr "Telefon:"
|
||||
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Quantity"
|
||||
msgstr "Menge"
|
||||
|
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msgctxt "report:customs.commercial_invoice:"
|
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msgid "Reason for Export:"
|
||||
msgstr "Grund für die Ausfuhr:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referenz"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr "Versender"
|
||||
|
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msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr "Warenempfänger"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr "Versandreferenz:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr "Verkauft an"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr "Incoterm:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr "Gesamt"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr "Gesamtbetrag"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr "Wert pro Einheit"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
135
modules/stock_shipment_customs/locale/es.po
Normal file
135
modules/stock_shipment_customs/locale/es.po
Normal file
@@ -0,0 +1,135 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr "Precio unitario aduanas"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tercero de la empresa"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Agente de aduanas"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "Internacional"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificador fiscal"
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tercero de la Empresa"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Agente de aduanas"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "Internacional"
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificador fiscal"
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
"El precio utilitzado para valorar los bienes para propositos aduaneros.\n"
|
||||
"Dejar en blanco para utilizar el precio unitario."
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr "Factura proforma"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr "Transportista:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr "Factura proforma Nº:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr "País de origen"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr "Fecha:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr "Codigo armonizado"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr "Telefono:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr "Motivo exportación:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr "Remitente"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr "Enviar a"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr "Referencia envío:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr "Vendido a"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr "Terminos comerciales:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr "Valor total"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr "Valor unitario"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr "Peso"
|
||||
133
modules/stock_shipment_customs/locale/es_419.po
Normal file
133
modules/stock_shipment_customs/locale/es_419.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/et.po
Normal file
133
modules/stock_shipment_customs/locale/et.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/fa.po
Normal file
133
modules/stock_shipment_customs/locale/fa.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/fi.po
Normal file
133
modules/stock_shipment_customs/locale/fi.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
136
modules/stock_shipment_customs/locale/fr.po
Normal file
136
modules/stock_shipment_customs/locale/fr.po
Normal file
@@ -0,0 +1,136 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr "Prix unitaire des douanes"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tiers de la société"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Agent de douane"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "International"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identifiant de taxe"
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tiers de la société"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Agent de douane"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "International"
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identifiant de taxe"
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
"Prix utilisé pour évaluer les marchandises aux fins douanières.\n"
|
||||
"Laissez vide pour utiliser le prix unitaire."
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr "Facture commerciale"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr "Transporteur :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr "Numéro de facture commerciale :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr "Pays d'origine"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr "Date :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Description :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr "Code harmonisé"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr "Téléphone :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr "Motif de l'exportation :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr "Expéditeur"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr "Envoyé à"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr "Référence d'expédition :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr "Vendu à"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr "Conditions de vente :"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr "Valeur totale"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr "Valeur unitaire"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr "Poids"
|
||||
133
modules/stock_shipment_customs/locale/hu.po
Normal file
133
modules/stock_shipment_customs/locale/hu.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/id.po
Normal file
133
modules/stock_shipment_customs/locale/id.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/it.po
Normal file
133
modules/stock_shipment_customs/locale/it.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/lo.po
Normal file
133
modules/stock_shipment_customs/locale/lo.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/lt.po
Normal file
133
modules/stock_shipment_customs/locale/lt.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
136
modules/stock_shipment_customs/locale/nl.po
Normal file
136
modules/stock_shipment_customs/locale/nl.po
Normal file
@@ -0,0 +1,136 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr "Douane eenheidsprijs"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Bedrijf relatie"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Douane expediteur"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "Internationaal"
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Belasting identificatie"
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Bedrijf relatie"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr "Douane expediteur"
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr "Internationaal"
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Belasting identificatie"
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
"Het bedrag wat gebruikt wordt om de goederen te waarderen voor de douane.\n"
|
||||
"Laat dit veld leeg om de eenheidsprijs te gebruiken."
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr "Commerciële factuur"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr "Koerier:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr "Commerciële factuur No:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr "Land van herkomst"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr "Datum:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Omschrijving:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr "Samengevoegde code"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr "Telefoon:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr "Reden voor export:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr "Afzender"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr "Verzenden naar"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr "Verzend referentie:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr "Verkocht aan"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr "Ruilvoet:"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr "Totale waarde"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr "Eenheidswaarde"
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr "Gewicht"
|
||||
133
modules/stock_shipment_customs/locale/pl.po
Normal file
133
modules/stock_shipment_customs/locale/pl.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/pt.po
Normal file
133
modules/stock_shipment_customs/locale/pt.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/ro.po
Normal file
133
modules/stock_shipment_customs/locale/ro.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/ru.po
Normal file
133
modules/stock_shipment_customs/locale/ru.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/sl.po
Normal file
133
modules/stock_shipment_customs/locale/sl.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/tr.po
Normal file
133
modules/stock_shipment_customs/locale/tr.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/uk.po
Normal file
133
modules/stock_shipment_customs/locale/uk.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
133
modules/stock_shipment_customs/locale/zh_CN.po
Normal file
133
modules/stock_shipment_customs/locale/zh_CN.po
Normal file
@@ -0,0 +1,133 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:stock.move,customs_unit_price:"
|
||||
msgid "Customs Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.in.return,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_agent:"
|
||||
msgid "Customs Agent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,customs_international:"
|
||||
msgid "International"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:stock.shipment.out,tax_identifier:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:stock.move,customs_unit_price:"
|
||||
msgid ""
|
||||
"The price used to value the goods for customs purposes.\n"
|
||||
"Leave empty to use the unit price."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_commercial_invoice"
|
||||
msgid "Commercial Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Carrier:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Commercial Invoice No:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Country of Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Harmonized Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reason for Export:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Ship to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Shipping reference:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Sold to"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Terms of Trade:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Unit Value"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:customs.commercial_invoice:"
|
||||
msgid "Weight"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user