From 902041e76607ce8ff326e1e670b315cbcd090582 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 19 Jun 2023 17:47:09 +0200 Subject: [PATCH] account_payment_sale: remove unneeded code Remove inherit of sale.advance.payment.inv: no need to inherit _prepare_invoice_values() because it calls _prepare_invoice() from the sale.order object --- account_payment_sale/README.rst | 15 +++++--- account_payment_sale/__init__.py | 1 - .../i18n/account_payment_sale.pot | 5 --- account_payment_sale/i18n/ca.po | 37 ++++++++---------- account_payment_sale/i18n/da_DK.po | 10 ++--- account_payment_sale/i18n/de.po | 15 ++++---- account_payment_sale/i18n/es.po | 24 ++++++------ account_payment_sale/i18n/es_AR.po | 18 +++++---- account_payment_sale/i18n/fr.po | 27 +++++++------ account_payment_sale/i18n/fr_FR.po | 34 +++++++---------- account_payment_sale/i18n/hr.po | 8 ++-- account_payment_sale/i18n/it.po | 37 ++++++++---------- account_payment_sale/i18n/nl.po | 18 +++++---- account_payment_sale/i18n/nl_NL.po | 10 ++--- account_payment_sale/i18n/pt_BR.po | 22 ++++++----- account_payment_sale/i18n/sl.po | 10 ++--- account_payment_sale/i18n/sv.po | 32 ++++++---------- account_payment_sale/i18n/zh_CN.po | 15 ++++---- .../static/description/index.html | 38 ++++++++++--------- account_payment_sale/wizard/__init__.py | 1 - .../wizard/sale_make_invoice_advance.py | 14 ------- 21 files changed, 172 insertions(+), 219 deletions(-) delete mode 100644 account_payment_sale/wizard/__init__.py delete mode 100644 account_payment_sale/wizard/sale_make_invoice_advance.py diff --git a/account_payment_sale/README.rst b/account_payment_sale/README.rst index ea832dd43..9dc545f23 100644 --- a/account_payment_sale/README.rst +++ b/account_payment_sale/README.rst @@ -2,10 +2,13 @@ Account Payment Sale ==================== -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:109e105c5407b9d18daba981159dfae48d1c20be7f63f36d25fccfdc56493f1f + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -19,11 +22,11 @@ Account Payment Sale .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/16.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This modules adds one field on sale orders: *Payment Mode*. This field is copied from customer to sale order and then from sale order to @@ -46,7 +49,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed +If you spotted it first, help us to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. diff --git a/account_payment_sale/__init__.py b/account_payment_sale/__init__.py index 9b4296142..0650744f6 100644 --- a/account_payment_sale/__init__.py +++ b/account_payment_sale/__init__.py @@ -1,2 +1 @@ from . import models -from . import wizard diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot index 7b7327f6c..88c2fc1d4 100644 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -24,11 +24,6 @@ msgstr "" msgid "Payment Mode" msgstr "" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "" - #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_report msgid "Sales Analysis Report" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po index 78e24d1de..12b513cdf 100644 --- a/account_payment_sale/i18n/ca.po +++ b/account_payment_sale/i18n/ca.po @@ -24,35 +24,30 @@ msgstr "" msgid "Payment Mode:" msgstr "Mode de pagament:" -#. 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 "Nom de visualització" - -#. 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 "Última modificació el" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de pagament" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Factura d'avançament de venda" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Comanda de venda" + +#~ msgid "Display Name" +#~ msgstr "Nom de visualització" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificació el" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Factura d'avançament de venda" diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po index e759ccc61..d9fe08952 100644 --- a/account_payment_sale/i18n/da_DK.po +++ b/account_payment_sale/i18n/da_DK.po @@ -23,19 +23,15 @@ msgstr "" msgid "Payment Mode:" msgstr "" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betalingsform" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index 4c736eb5a..829685016 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -23,22 +23,21 @@ msgstr "" msgid "Payment Mode:" msgstr "Zahlungsmethode:" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Zahlungsmodus" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Verkaufsanzahlungsrechnung" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Verkaufsanzahlungsrechnung" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 6e6220cd5..e5118645d 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -9,40 +9,42 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-02 03:43+0000\n" -"PO-Revision-Date: 2023-04-17 18:33+0000\n" -"Last-Translator: gelo joga Rodríguez \n" +"PO-Revision-Date: 2023-09-02 18:08+0000\n" +"Last-Translator: Ivorra78 \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\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 4.14.1\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Modo de pago:" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Ventas. Anticipo pago factura" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Informe de análisis de ventas" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedidos de Venta" +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Ventas. Anticipo pago factura" + #~ msgid "Quotation" #~ msgstr "Presupuesto" diff --git a/account_payment_sale/i18n/es_AR.po b/account_payment_sale/i18n/es_AR.po index f062960ae..28b852b36 100644 --- a/account_payment_sale/i18n/es_AR.po +++ b/account_payment_sale/i18n/es_AR.po @@ -21,22 +21,24 @@ msgstr "" msgid "Payment Mode:" msgstr "Modo de Pago:" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pago" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Factura de Anticipo de Ventas" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Ventas" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Factura de Anticipo de Ventas" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po index f1442a7ac..4e4bdeaa6 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -10,39 +10,42 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-03 02:12+0000\n" -"PO-Revision-Date: 2018-02-03 02:12+0000\n" -"Last-Translator: Quentin THEURET , 2018\n" +"PO-Revision-Date: 2023-06-29 12:08+0000\n" +"Last-Translator: Rémi \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Mode de paiement :" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Facture de paiement anticipé des ventes" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Bon de commande" + +#~ msgid "Journal Entries" +#~ msgstr "Pièces comptables" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Facture d'acompte" #~ msgid "Quotation" #~ msgstr "Devis" diff --git a/account_payment_sale/i18n/fr_FR.po b/account_payment_sale/i18n/fr_FR.po index 434ae7aa6..2048ce775 100644 --- a/account_payment_sale/i18n/fr_FR.po +++ b/account_payment_sale/i18n/fr_FR.po @@ -21,35 +21,27 @@ msgstr "" msgid "Payment Mode:" msgstr "Mode de paiement:" -#. 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 "Nom affiché" - -#. 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 "" - -#. 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 "Dernière modification" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Facture d'acompte" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Commande" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Facture d'acompte" diff --git a/account_payment_sale/i18n/hr.po b/account_payment_sale/i18n/hr.po index dbe1ee39a..d72374475 100644 --- a/account_payment_sale/i18n/hr.po +++ b/account_payment_sale/i18n/hr.po @@ -28,11 +28,6 @@ msgstr "Metoda plaćanja:" msgid "Payment Mode" msgstr "Metoda plaćanja" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Izrada računa za avans iz ponude" - #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_report msgid "Sales Analysis Report" @@ -42,3 +37,6 @@ msgstr "Izvještaj analize prodaje" #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Ponuda" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Izrada računa za avans iz ponude" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po index f89f79980..5a5e444d4 100644 --- a/account_payment_sale/i18n/it.po +++ b/account_payment_sale/i18n/it.po @@ -21,35 +21,30 @@ msgstr "" 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 visualizzato" - -#. 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 +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__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 di vendita con pagamento anticipato" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Ordine di vendita" + +#~ msgid "Display Name" +#~ msgstr "Nome visualizzato" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Ultima modifica il" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Fattura di vendita con pagamento anticipato" diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po index 97148b796..6f38bd74a 100644 --- a/account_payment_sale/i18n/nl.po +++ b/account_payment_sale/i18n/nl.po @@ -24,22 +24,24 @@ msgstr "" msgid "Payment Mode:" msgstr "Betaalmode:" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Boekingen" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Verkoop Incassofactuur" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "" + +#~ msgid "Journal Entries" +#~ msgstr "Boekingen" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Verkoop Incassofactuur" diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po index 0bee1eb89..40ebee6a1 100644 --- a/account_payment_sale/i18n/nl_NL.po +++ b/account_payment_sale/i18n/nl_NL.po @@ -24,19 +24,15 @@ msgstr "" msgid "Payment Mode:" msgstr "" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index aeaa80458..f5ca300dc 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-02-02 03:43+0000\n" "PO-Revision-Date: 2020-08-12 18:59+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,22 +25,24 @@ msgstr "" msgid "Payment Mode:" msgstr "Modo de Pagamento:" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Entradas diárias" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Fatura de pagamento antecipado de vendas" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Venda" + +#~ msgid "Journal Entries" +#~ msgstr "Entradas diárias" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "Fatura de pagamento antecipado de vendas" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index 3e4b351d7..205162926 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -24,19 +24,15 @@ msgstr "" msgid "Payment Mode:" msgstr "" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/sv.po b/account_payment_sale/i18n/sv.po index aa1855033..40b372315 100644 --- a/account_payment_sale/i18n/sv.po +++ b/account_payment_sale/i18n/sv.po @@ -21,35 +21,27 @@ msgstr "" msgid "Payment Mode:" msgstr "Betalningssätt:" -#. 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 "Visningsnamn" - -#. 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 "Senast modifierad den" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betalningssätt" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Säljorder" + +#~ msgid "Display Name" +#~ msgstr "Visningsnamn" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Senast modifierad den" diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po index 8f554e34f..5d759c29d 100644 --- a/account_payment_sale/i18n/zh_CN.po +++ b/account_payment_sale/i18n/zh_CN.po @@ -21,23 +21,22 @@ msgstr "" msgid "Payment Mode:" msgstr "付款方式：" -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "" - #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "付款方式" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "销售预付款发票" +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order #, fuzzy msgid "Sales Order" msgstr "销售订单" + +#~ msgid "Sales Advance Payment Invoice" +#~ msgstr "销售预付款发票" diff --git a/account_payment_sale/static/description/index.html b/account_payment_sale/static/description/index.html index 21a27ffdb..6b32defdc 100644 --- a/account_payment_sale/static/description/index.html +++ b/account_payment_sale/static/description/index.html @@ -1,20 +1,20 @@ - + - + Account Payment Sale