Automatic Update form OCA2FC Migrator

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

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 <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

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, "

account_payment_order/report/print_account_payment_order.xml

@@ -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>

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 <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"

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 <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"