Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale/

account_payment_sale/i18n/ca.po

@@ -24,35 +24,30 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de pagament:</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 "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"

account_payment_sale/i18n/da_DK.po

@@ -23,19 +23,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 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

account_payment_sale/i18n/de.po

@@ -23,22 +23,21 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Zahlungsmethode:</strong>"
 
-#. 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"

account_payment_sale/i18n/es.po

@@ -24,25 +24,27 @@ msgstr ""
 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
+#: 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 ""
 
 #. 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"

account_payment_sale/i18n/es_AR.po

@@ -21,22 +21,24 @@ msgstr ""
 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
+#: 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"

account_payment_sale/i18n/fr.po

@@ -25,25 +25,27 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de paiement :</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Pièces comptables"
-
 #. 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 "Bon de commande"
 
+#~ msgid "Journal Entries"
+#~ msgstr "Pièces comptables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Facture d'acompte"
+
 #~ msgid "Quotation"
 #~ msgstr "Devis"

account_payment_sale/i18n/fr_FR.po

@@ -21,35 +21,27 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de paiement:</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 "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"

account_payment_sale/i18n/hr.po

@@ -28,11 +28,6 @@ msgstr "<strong>Metoda plaćanja:</strong>"
 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"

account_payment_sale/i18n/it.po

@@ -21,35 +21,30 @@ msgstr ""
 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 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"

account_payment_sale/i18n/nl.po

@@ -24,22 +24,24 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Betaalmode:</strong>"
 
-#. 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"

account_payment_sale/i18n/nl_NL.po

@@ -24,19 +24,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 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

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 <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"
@@ -25,22 +25,24 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Modo de Pagamento:</strong>"
 
-#. 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"

account_payment_sale/i18n/sl.po

@@ -24,19 +24,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 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

account_payment_sale/i18n/sv.po

@@ -21,35 +21,27 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Betalningssätt:</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 "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"

account_payment_sale/i18n/zh_CN.po

@@ -21,23 +21,22 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>付款方式：</strong>"
 
-#. 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"