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..c1121d202 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -24,25 +24,27 @@ 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 "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" 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 8ad77511e..4e4bdeaa6 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -25,25 +25,27 @@ msgstr "" 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 "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" 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"