[tryton-debian-vcs] tryton-modules-sale-shipment-cost branch debian updated. debian/3.6.0-1-4-g35fdbe9

Mathias Behrle tryton-debian-vcs at alioth.debian.org
Wed Nov 11 11:28:14 UTC 2015


The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-sale-shipment-cost.git;a=commitdiff;h=debian/3.6.0-1-4-g35fdbe9

commit 35fdbe9f7cbd08708e791adf29012c16a449e796
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Wed Nov 11 12:11:18 2015 +0100

    Merging upstream version 3.8.0.

diff --git a/CHANGELOG b/CHANGELOG
index fcc568a..91d234a 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.8.0 - 2015-11-02
+* Bug fixes (see mercurial logs for details)
+
 Version 3.6.0 - 2015-04-20
 * Bug fixes (see mercurial logs for details)
 * Add support for PyPy
diff --git a/PKG-INFO b/PKG-INFO
index f7c7cdb..22a303f 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond_sale_shipment_cost
-Version: 3.6.0
+Version: 3.8.0
 Summary: Tryton module for sale shipment cost
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: issue_tracker at tryton.org
 License: GPL-3
-Download-URL: http://downloads.tryton.org/3.6/
+Download-URL: http://downloads.tryton.org/3.8/
 Description: trytond_sale_shipment_cost
         ==========================
         
@@ -60,6 +60,9 @@ Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Hungarian
+Classifier: Natural Language :: Italian
+Classifier: Natural Language :: Portuguese (Brazilian)
 Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 1e66c1c..8ad1465 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr "Fehlendes Ertragskonto für Artikel \"%s\"."
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index e883924..340c063 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Falta la \"Cuenta de Ingresos\" en el producto \"%s\"."
+msgstr "Falta la \"Cuenta de ingresos\" en el producto \"%s\"."
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
@@ -12,11 +12,11 @@ msgstr "Transporte"
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Método de Costo de Envío de Venta"
+msgstr "Método de costo de envío de venta"
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Costo de Envío"
+msgstr "Costo de envío"
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
@@ -24,7 +24,7 @@ msgstr "Transporte"
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Método de Costo de Envío"
+msgstr "Método de costo de envío"
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
@@ -36,28 +36,28 @@ msgstr "Costo"
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Moneda del Costo"
+msgstr "Moneda del costo"
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Decimales de Moneda del Costo"
+msgstr "Decimales de moneda del costo"
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Línea de Factura de Costo"
+msgstr "Línea de factura de costo"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Sobre el Pedido"
+msgstr "Sobre el pedido"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Sobre el Envío"
+msgstr "Sobre el envío"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Sobre el Pedido"
+msgstr "Sobre el pedido"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Sobre el Envío"
+msgstr "Sobre el envío"
diff --git a/locale/es_EC.po b/locale/es_MX.po
similarity index 77%
copy from locale/es_EC.po
copy to locale/es_MX.po
index e883924..f766512 100644
--- a/locale/es_EC.po
+++ b/locale/es_MX.po
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Falta la \"Cuenta de Ingresos\" en el producto \"%s\"."
+msgstr "Falta la \"Cuenta de ingresos\" en el producto \"%s\"."
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
@@ -12,11 +12,11 @@ msgstr "Transporte"
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Método de Costo de Envío de Venta"
+msgstr "Método de costo envío"
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Costo de Envío"
+msgstr "Costo de envío"
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
@@ -24,7 +24,7 @@ msgstr "Transporte"
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Método de Costo de Envío"
+msgstr "Método de costo envío"
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
@@ -36,28 +36,28 @@ msgstr "Costo"
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Moneda del Costo"
+msgstr "Divisa del costo"
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Decimales de Moneda del Costo"
+msgstr "Decimales de la divisa de costo"
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Línea de Factura de Costo"
+msgstr "Costo de la línea de factura"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Sobre el Pedido"
+msgstr "En el pedido"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Sobre el Envío"
+msgstr "En el envío"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Sobre el Pedido"
+msgstr "En el pedido"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Sobre el Envío"
+msgstr "En el envío"
diff --git a/locale/de_DE.po b/locale/hu_HU.po
similarity index 72%
copy from locale/de_DE.po
copy to locale/hu_HU.po
index 1e66c1c..ee9d41e 100644
--- a/locale/de_DE.po
+++ b/locale/hu_HU.po
@@ -4,60 +4,60 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode Verkauf"
+msgstr ""
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Lieferposten Kosten"
+msgstr ""
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr "Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Rechnungsposition Kosten"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/it_IT.po
similarity index 72%
copy from locale/de_DE.po
copy to locale/it_IT.po
index 1e66c1c..ee9d41e 100644
--- a/locale/de_DE.po
+++ b/locale/it_IT.po
@@ -4,60 +4,60 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode Verkauf"
+msgstr ""
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Lieferposten Kosten"
+msgstr ""
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr "Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Rechnungsposition Kosten"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/ja_JP.po
similarity index 72%
copy from locale/de_DE.po
copy to locale/ja_JP.po
index 1e66c1c..ee9d41e 100644
--- a/locale/de_DE.po
+++ b/locale/ja_JP.po
@@ -4,60 +4,60 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode Verkauf"
+msgstr ""
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Lieferposten Kosten"
+msgstr ""
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr "Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Rechnungsposition Kosten"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/lt_LT.po
similarity index 72%
copy from locale/de_DE.po
copy to locale/lt_LT.po
index 1e66c1c..ee9d41e 100644
--- a/locale/de_DE.po
+++ b/locale/lt_LT.po
@@ -4,60 +4,60 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode Verkauf"
+msgstr ""
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Lieferposten Kosten"
+msgstr ""
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr "Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
+msgstr ""
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Rechnungsposition Kosten"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr ""
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/pt_BR.po
similarity index 71%
copy from locale/de_DE.po
copy to locale/pt_BR.po
index 1e66c1c..4a3481d 100644
--- a/locale/de_DE.po
+++ b/locale/pt_BR.po
@@ -4,60 +4,60 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:stock.shipment.out:"
 msgid "Missing \"Account Revenue\" on product \"%s\"."
-msgstr "Fehlendes \"Ertragskonto\" für Artikel \"%s\"."
+msgstr "A \"Conta de Receitas\" está faltando para o produto \"%s\"."
 
 msgctxt "field:sale.configuration,sale_carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr "Transportadora"
 
 msgctxt "field:sale.configuration,sale_shipment_cost_method:"
 msgid "Sale Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode Verkauf"
+msgstr "Método de custo da remessa ao cliente"
 
 msgctxt "field:sale.line,shipment_cost:"
 msgid "Shipment Cost"
-msgstr "Lieferposten Kosten"
+msgstr "Custo de remessa"
 
 msgctxt "field:sale.sale,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr "Transportadora"
 
 msgctxt "field:sale.sale,shipment_cost_method:"
 msgid "Shipment Cost Method"
-msgstr "Lieferposten Kostenmethode"
+msgstr "Método de custo de remessa"
 
 msgctxt "field:stock.shipment.out,carrier:"
 msgid "Carrier"
-msgstr "Frachtführer"
+msgstr "Método de custo de remessa"
 
 msgctxt "field:stock.shipment.out,cost:"
 msgid "Cost"
-msgstr "Kosten"
+msgstr "Custo"
 
 msgctxt "field:stock.shipment.out,cost_currency:"
 msgid "Cost Currency"
-msgstr "Währung Kosten"
+msgstr "Moeda de custo"
 
 msgctxt "field:stock.shipment.out,cost_currency_digits:"
 msgid "Cost Currency Digits"
-msgstr "Nachkommastellen Währung Kosten"
+msgstr "Dígitos decimais da moeda de custo"
 
 msgctxt "field:stock.shipment.out,cost_invoice_line:"
 msgid "Cost Invoice Line"
-msgstr "Rechnungsposition Kosten"
+msgstr "Linha de custo da fatura"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr "No pedido"
 
 msgctxt "selection:sale.configuration,sale_shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr "No pedido"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Order"
-msgstr "Pro Auftrag"
+msgstr "No pedido"
 
 msgctxt "selection:sale.sale,shipment_cost_method:"
 msgid "On Shipment"
-msgstr "Pro Lieferposten"
+msgstr "Na remessa"
diff --git a/setup.py b/setup.py
index bb1dbc9..9680c2b 100644
--- a/setup.py
+++ b/setup.py
@@ -89,6 +89,9 @@ setup(name=name,
         'Natural Language :: English',
         'Natural Language :: French',
         'Natural Language :: German',
+        'Natural Language :: Hungarian',
+        'Natural Language :: Italian',
+        'Natural Language :: Portuguese (Brazilian)',
         'Natural Language :: Russian',
         'Natural Language :: Slovenian',
         'Natural Language :: Spanish',
diff --git a/tests/scenario_sale_shipment_cost.rst b/tests/scenario_sale_shipment_cost.rst
index 45131ba..166f555 100644
--- a/tests/scenario_sale_shipment_cost.rst
+++ b/tests/scenario_sale_shipment_cost.rst
@@ -23,14 +23,14 @@ Create database::
 
 Install sale_shipment_cost, sale and account_invoice::
 
-    >>> Module = Model.get('ir.module.module')
+    >>> Module = Model.get('ir.module')
     >>> modules = Module.find([
     ...         ('name', 'in', ('sale_shipment_cost',
     ...             'sale', 'account_invoice')),
     ...         ])
     >>> for module in modules:
     ...     module.click('install')
-    >>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
+    >>> Wizard('ir.module.install_upgrade').execute('upgrade')
 
 Create company::
 
diff --git a/tryton.cfg b/tryton.cfg
index 5fb8c23..b18e98a 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=3.6.0
+version=3.8.0
 depends:
     account_invoice
     carrier
diff --git a/trytond_sale_shipment_cost.egg-info/PKG-INFO b/trytond_sale_shipment_cost.egg-info/PKG-INFO
index 591af9a..634c56a 100644
--- a/trytond_sale_shipment_cost.egg-info/PKG-INFO
+++ b/trytond_sale_shipment_cost.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond-sale-shipment-cost
-Version: 3.6.0
+Version: 3.8.0
 Summary: Tryton module for sale shipment cost
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: issue_tracker at tryton.org
 License: GPL-3
-Download-URL: http://downloads.tryton.org/3.6/
+Download-URL: http://downloads.tryton.org/3.8/
 Description: trytond_sale_shipment_cost
         ==========================
         
@@ -60,6 +60,9 @@ Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Hungarian
+Classifier: Natural Language :: Italian
+Classifier: Natural Language :: Portuguese (Brazilian)
 Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
diff --git a/trytond_sale_shipment_cost.egg-info/SOURCES.txt b/trytond_sale_shipment_cost.egg-info/SOURCES.txt
index c9f32b1..1bd80e9 100644
--- a/trytond_sale_shipment_cost.egg-info/SOURCES.txt
+++ b/trytond_sale_shipment_cost.egg-info/SOURCES.txt
@@ -22,8 +22,14 @@ tryton.cfg
 ./locale/es_CO.po
 ./locale/es_EC.po
 ./locale/es_ES.po
+./locale/es_MX.po
 ./locale/fr_FR.po
+./locale/hu_HU.po
+./locale/it_IT.po
+./locale/ja_JP.po
+./locale/lt_LT.po
 ./locale/nl_NL.po
+./locale/pt_BR.po
 ./locale/ru_RU.po
 ./locale/sl_SI.po
 ./tests/__init__.py
@@ -42,8 +48,14 @@ locale/es_AR.po
 locale/es_CO.po
 locale/es_EC.po
 locale/es_ES.po
+locale/es_MX.po
 locale/fr_FR.po
+locale/hu_HU.po
+locale/it_IT.po
+locale/ja_JP.po
+locale/lt_LT.po
 locale/nl_NL.po
+locale/pt_BR.po
 locale/ru_RU.po
 locale/sl_SI.po
 tests/scenario_sale_shipment_cost.rst
diff --git a/trytond_sale_shipment_cost.egg-info/requires.txt b/trytond_sale_shipment_cost.egg-info/requires.txt
index 4dfdd3d..cf03c08 100644
--- a/trytond_sale_shipment_cost.egg-info/requires.txt
+++ b/trytond_sale_shipment_cost.egg-info/requires.txt
@@ -1,6 +1,6 @@
-trytond_account_invoice >= 3.6, < 3.7
-trytond_carrier >= 3.6, < 3.7
-trytond_currency >= 3.6, < 3.7
-trytond_sale >= 3.6, < 3.7
-trytond_stock >= 3.6, < 3.7
-trytond >= 3.6, < 3.7
\ No newline at end of file
+trytond_account_invoice >= 3.8, < 3.9
+trytond_carrier >= 3.8, < 3.9
+trytond_currency >= 3.8, < 3.9
+trytond_sale >= 3.8, < 3.9
+trytond_stock >= 3.8, < 3.9
+trytond >= 3.8, < 3.9
\ No newline at end of file
-- 
tryton-modules-sale-shipment-cost



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