From b2d47377aebec155052a60bf34c6274547a3df14 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Sat, 14 Mar 2020 11:49:26 +0100
Subject: [PATCH] pre-commit update

---
 account_payment_sale/i18n/ca.po               |  1 -
 account_payment_sale/i18n/es_AR.po            | 42 +++++++++++++++++++
 account_payment_sale/i18n/pt_BR.po            | 14 +++----
 account_payment_sale/i18n/zh_CN.po            |  1 -
 .../views/sale_order_view.xml                 | 28 ++++++-------
 .../views/sale_report_templates.xml           |  4 +-
 6 files changed, 63 insertions(+), 27 deletions(-)
 create mode 100644 account_payment_sale/i18n/es_AR.po

diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po
index a89ecd904..3dd86225b 100644
--- a/account_payment_sale/i18n/ca.po
+++ b/account_payment_sale/i18n/ca.po
@@ -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"
diff --git a/account_payment_sale/i18n/es_AR.po b/account_payment_sale/i18n/es_AR.po
new file mode 100644
index 000000000..f062960ae
--- /dev/null
+++ b/account_payment_sale/i18n/es_AR.po
@@ -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"
diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po
index fb051a118..aeaa80458 100644
--- a/account_payment_sale/i18n/pt_BR.po
+++ b/account_payment_sale/i18n/pt_BR.po
@@ -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"
diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po
index 58d7ac7b9..8f554e34f 100644
--- a/account_payment_sale/i18n/zh_CN.po
+++ b/account_payment_sale/i18n/zh_CN.po
@@ -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"
diff --git a/account_payment_sale/views/sale_order_view.xml b/account_payment_sale/views/sale_order_view.xml
index 8861e724a..9d2160a2a 100644
--- a/account_payment_sale/views/sale_order_view.xml
+++ b/account_payment_sale/views/sale_order_view.xml
@@ -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>
diff --git a/account_payment_sale/views/sale_report_templates.xml b/account_payment_sale/views/sale_report_templates.xml
index 183d06e93..1122770c8 100644
--- a/account_payment_sale/views/sale_report_templates.xml
+++ b/account_payment_sale/views/sale_report_templates.xml
@@ -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>