diff --git a/README.md b/README.md index e8364dd..1655bd8 100644 --- a/README.md +++ b/README.md @@ -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 diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po index 68631b6..bf55ae6 100644 --- a/account_payment_mode/i18n/it.po +++ b/account_payment_mode/i18n/it.po @@ -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 \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 diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index adb55a1..37b4107 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -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, " diff --git a/account_payment_order/report/print_account_payment_order.xml b/account_payment_order/report/print_account_payment_order.xml index 24a7b00..4535951 100644 --- a/account_payment_order/report/print_account_payment_order.xml +++ b/account_payment_order/report/print_account_payment_order.xml @@ -13,6 +13,11 @@ account_payment_order.print_account_payment_order_main + + report diff --git a/account_payment_purchase_stock/i18n/it.po b/account_payment_purchase_stock/i18n/it.po new file mode 100644 index 0000000..3db8083 --- /dev/null +++ b/account_payment_purchase_stock/i18n/it.po @@ -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 \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" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po new file mode 100644 index 0000000..14fdc00 --- /dev/null +++ b/account_payment_sale/i18n/it.po @@ -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 \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 "Payment Mode:" +msgstr "Modo di Pagamento:" + +#. 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"