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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2021-12-05 03:11:58 +00:00 committed by OCA2FC Migrator Bot
parent e0ed494e4c
commit 9fe6153f46
6 changed files with 101 additions and 4 deletions
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2
README.md
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@ -15,7 +15,7 @@ addon | version | summary
[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.1| Banking mandates
[account_payment_order](account_payment_order/) | 2.0.1.3.0| Account Payment Order
[account_payment_order](account_payment_order/) | 2.0.1.4.0| Account Payment Order
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.1| Create SEPA XML files for Credit Transfers
[account_payment_mode](account_payment_mode/) | 2.0.1.0.2| Account Payment Mode

4
account_payment_mode/i18n/it.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2021-11-04 19:35+0000\n"
"PO-Revision-Date: 2021-12-03 12:36+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@ -129,7 +129,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Group By"
msgstr ""
msgstr "Raggruppa per"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id

2
account_payment_order/__manifest__.py
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@ -8,7 +8,7 @@
{
"name": "Account Payment Order",
"version": "2.0.1.3.0",
"version": "2.0.1.4.0",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

5
account_payment_order/report/print_account_payment_order.xml
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@ -13,6 +13,11 @@
<field
name="report_file"
>account_payment_order.print_account_payment_order_main</field>
<field
name="binding_model_id"
ref="account_payment_order.model_account_payment_order"
/>
<field name="binding_type">report</field>
</record>
</flectra>

37
account_payment_purchase_stock/i18n/it.po Normal file
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@ -0,0 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase_stock
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-12-03 12:36+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id
msgid "ID"
msgstr "ID"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_payment_purchase_stock
#: model:ir.model,name:account_payment_purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Regola"

55
account_payment_sale/i18n/it.po Normal file
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@ -0,0 +1,55 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-12-03 12:36+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo di Pagamento:</strong>"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
msgid "ID"
msgstr "ID"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Fattura Pagamento Anticipo Vendite"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Ordine di Vendita"