diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 09df33aae..0fe29a625 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -9,15 +9,15 @@ 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: 2018-07-13 09:23+0000\n" -"Last-Translator: Enric Tobella \n" +"PO-Revision-Date: 2022-02-02 14:33+0000\n" +"Last-Translator: Olga Marco Puértolas \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 3.0.1\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 @@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #~ msgid "Quotation" #~ msgstr "Presupuesto" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po new file mode 100644 index 000000000..14fdc000f --- /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" diff --git a/account_payment_sale/i18n/sv.po b/account_payment_sale/i18n/sv.po new file mode 100644 index 000000000..aa1855033 --- /dev/null +++ b/account_payment_sale/i18n/sv.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: 2021-11-17 10:36+0000\n" +"Last-Translator: Simon S \n" +"Language-Team: none\n" +"Language: sv\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 "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 +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" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Säljorder" diff --git a/account_payment_sale/tests/test_sale_order.py b/account_payment_sale/tests/test_sale_order.py index a5f299b98..10be023e0 100644 --- a/account_payment_sale/tests/test_sale_order.py +++ b/account_payment_sale/tests/test_sale_order.py @@ -95,4 +95,4 @@ class TestSaleOrder(CommonTestCase): invoice = order.invoice_ids self.assertEqual(len(invoice), 1) self.assertEqual(invoice.payment_mode_id, self.payment_mode_2) - self.assertEqual(invoice.partner_bank_id, self.bank) + self.assertFalse(invoice.partner_bank_id)