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pre-commit update

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OCA-git-bot
2020-03-14 11:49:26 +01:00
committed by Alexis de Lattre
parent 115e0619bc
commit b2d47377ae
6 changed files with 63 additions and 27 deletions
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1
account_payment_sale/i18n/ca.po
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@@ -42,6 +42,5 @@ msgstr "Factura d'avançament de venda"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
#| msgid "Sale Order"
msgid "Sales Order"
msgstr "Comanda"

42
account_payment_sale/i18n/es_AR.po Normal file
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@@ -0,0 +1,42 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-08-22 01:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\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 3.10\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 de Pago:</strong>"
#. 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
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"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Ventas"

14
account_payment_sale/i18n/pt_BR.po
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@@ -9,16 +9,16 @@ 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: 2019-09-03 03:23+0000\n"
"PO-Revision-Date: 2020-08-12 18:59+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.8\n"
"X-Generator: Weblate 3.10\n"
#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -28,7 +28,7 @@ msgstr "<strong>Modo de Pagamento:</strong>"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_account_move
msgid "Journal Entries"
msgstr ""
msgstr "Entradas diárias"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
@@ -42,7 +42,5 @@ msgstr "Fatura de pagamento antecipado de vendas"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
#| msgid "Sale Order"
msgid "Sales Order"
msgstr "Ordem de Venda"
msgstr "Pedido de Venda"

1
account_payment_sale/i18n/zh_CN.po
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@@ -39,6 +39,5 @@ msgstr "销售预付款发票"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
#| msgid "Sale Order"
msgid "Sales Order"
msgstr "销售订单"

28
account_payment_sale/views/sale_order_view.xml
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@@ -1,21 +1,21 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
© 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_order_form" model="ir.ui.view">
<field name="name">account_payment_sale.sale_order.form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<field name="payment_term_id" position="after">
<field name="payment_mode_id"
domain="[('payment_type', '=', 'inbound')]"
options="{'no_open': True, 'no_create': True}"/>
<record id="view_order_form" model="ir.ui.view">
<field name="name">account_payment_sale.sale_order.form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form" />
<field name="arch" type="xml">
<field name="payment_term_id" position="after">
<field
name="payment_mode_id"
domain="[('payment_type', '=', 'inbound')]"
options="{'no_open': True, 'no_create': True}"
/>
</field>
</field>
</field>
</record>
</record>
</odoo>

4
account_payment_sale/views/sale_report_templates.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<template id="report_sale_payment_mode" inherit_id="sale.report_saleorder_document">
<xpath expr="//p[@t-if='doc.payment_term_id.note']" position="after">
<p t-if="doc.payment_mode_id.note" id="payment_mode_note">
@@ -9,5 +8,4 @@
</p>
</xpath>
</template>
</odoo>