first commit

modules/sale_advance_payment/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/sale_advance_payment/account.py

@@ -0,0 +1,102 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, If
+
+
+def AccountTypeMixin(template=False):
+
+    class Mixin:
+        __slots__ = ()
+        unearned_revenue = fields.Boolean(
+            "Unearned Revenue",
+            domain=[
+                If(Eval('statement') != 'balance',
+                    ('unearned_revenue', '=', False), ()),
+                ],
+            states={
+                'invisible': ((Eval('statement') != 'balance')
+                    | Eval('assets', True)),
+                })
+    if not template:
+        for fname in dir(Mixin):
+            field = getattr(Mixin, fname)
+            if not isinstance(field, fields.Field):
+                continue
+            field.states['readonly'] = (
+                Bool(Eval('template', -1)) & ~Eval('template_override', False))
+    return Mixin
+
+
+class AccountTypeTemplate(AccountTypeMixin(template=True), metaclass=PoolMeta):
+    __name__ = 'account.account.type.template'
+
+    def _get_type_value(self, type=None):
+        values = super()._get_type_value(type=type)
+        if not type or type.unearned_revenue != self.unearned_revenue:
+            values['unearned_revenue'] = self.unearned_revenue
+        return values
+
+
+class AccountType(AccountTypeMixin(), metaclass=PoolMeta):
+    __name__ = 'account.account.type'
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    def get_sales(self, name):
+        pool = Pool()
+        Line = pool.get('sale.advance_payment.line')
+
+        sales = set(super().get_sales(name))
+        for line in self.lines:
+            if isinstance(line.origin, Line):
+                sales.add(line.origin.sale.id)
+        return list(sales)
+
+    @classmethod
+    def search_sales(cls, name, clause):
+        domain = super().search_sales(name, clause)
+        return ['OR',
+            domain,
+            ('lines.origin.sale' + clause[0][len(name):],
+                *clause[1:3], 'sale.advance_payment.line', *clause[3:]),
+            ]
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    advance_payment_recalled_lines = fields.One2Many(
+        'account.invoice.line', 'origin', "Advance Payment Recalled Lines",
+        readonly=True)
+
+    @classmethod
+    def _account_domain(cls, type_):
+        domain = super()._account_domain(type_)
+        if type_ == 'out':
+            domain.append(('type.unearned_revenue', '=', True))
+        return domain
+
+    @property
+    def origin_name(self):
+        pool = Pool()
+        Line = pool.get('sale.advance_payment.line')
+        name = super().origin_name
+        if isinstance(self.origin, Line) and self.origin.id >= 0:
+            name = self.origin.sale.rec_name
+        return name
+
+    @classmethod
+    def _get_origin(cls):
+        return (super()._get_origin()
+            + ['sale.advance_payment.line'])
+
+    @classmethod
+    def copy(cls, lines, default=None):
+        default = default.copy() if default is not None else {}
+        default.setdefault('advance_payment_recalled_lines')
+        return super().copy(lines, default=default)

modules/sale_advance_payment/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="account_type_template_view_form">
+            <field name="model">account.account.type.template</field>
+            <field name="inherit" ref="account.account_type_template_view_form"/>
+            <field name="name">account_type_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_type_view_form">
+            <field name="model">account.account.type</field>
+            <field name="inherit" ref="account.account_type_view_form"/>
+            <field name="name">account_type_form</field>
+        </record>
+    </data>
+</tryton>

modules/sale_advance_payment/account_chart_de.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+  <data language="de">
+    <record id="account.account_type_template_unearned_revenue_de" model="account.account.type.template">
+      <field name="unearned_revenue" eval="True"/>
+    </record>
+  </data>
+</tryton>

modules/sale_advance_payment/account_chart_en.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+  <data language="en">
+    <record id="account.account_type_template_unearned_revenue_en" model="account.account.type.template">
+      <field name="unearned_revenue" eval="True"/>
+    </record>
+  </data>
+</tryton>

modules/sale_advance_payment/account_chart_es.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+  <data language="es">
+    <record id="account.account_type_template_unearned_revenue_es" model="account.account.type.template">
+      <field name="unearned_revenue" eval="True"/>
+    </record>
+  </data>
+</tryton>

modules/sale_advance_payment/account_chart_fr.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+  <data language="fr">
+    <record id="account.account_type_template_unearned_revenue_fr" model="account.account.type.template">
+      <field name="unearned_revenue" eval="True"/>
+    </record>
+  </data>
+</tryton>

modules/sale_advance_payment/exceptions.py

@@ -0,0 +1,12 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.model.exceptions import AccessError, ValidationError
+
+
+class FormulaError(ValidationError):
+    pass
+
+
+class ShippingBlocked(AccessError):
+    pass

modules/sale_advance_payment/locale/bg.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/ca.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ingressos no meritats"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ingressos no meritats"
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Línia de forma de pagament per avançat descomptades"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloqueja enviament"
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloqueja aprovisionament"
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Completat"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retard factura"
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Estat de la venda"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termini de pagament per avançat"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloqueja l'enviament"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloqueja aprovisionament"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retard de factura"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Factures de pagament per avançat"
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Línies de pagament per avançat"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termini de pagament per avançat"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilitzat en la línia de la factura de pagament per avançat."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marqueu per evitar que s'empaquetin els albarans abans del pagament per "
+"avançat."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marqueu per evitar l'aprovisionament d'existències abans del pagament per "
+"avançat."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilitzat com a descripció per la línia de factura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Una expressió de python utilizada per calcular l'import de pagament per avançat que s'avaluarà amb: \n"
+"- total_amount: L'import total de la venta.\n"
+"- untaxed_amount: L'import sense impostos de la venda."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Retard a aplicar a la data de la venda per obtenir la data de la factura per"
+" avançat."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Terminis de pagament per avançat"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Per empaquetar els albarans de client s'ha de pagar per avançant la venda "
+"\"%(sale)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Fórmula \"%(formula)s\" invalida a la línia de termini de pagament "
+"\"%(term_line)s\" amb l'excepció \"%(exception)s\"."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Terminis de pagament per avançat"
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Línia de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Termini de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Línia del termini de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Comptes de la línia de pagament per avançat"
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Termini de pagament per avançat"

modules/sale_advance_payment/locale/cs.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/de.po

@@ -0,0 +1,207 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Erhaltene Anzahlungen"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Erhaltene Anzahlungen"
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Anzahlung Verrechnete Rechnungspositionen"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Versand sperren"
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Beschaffung sperren"
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Abgeschlossen"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Abrechnungsverzögerung"
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Verkauf"
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Verkaufsstatus"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Konten"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Zahlungsbedingung Anzahlung"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Versand sperren"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Beschaffung sperren"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formel"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Rechnungsfrist"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Position"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Anzahlungsrechnungen"
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Anzahlungspositionen"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Zahlungsbedingung der Anzahlung"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Wird für die Position der Anzahlungsrechnung verwendet."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Aktivieren, um das Packen der Lieferung vor einer Anzahlung zu verhindern."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr "Aktivieren, um Bestellungen vor Eingang der Anzahlung zu verhindern."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Wird für die Bezeichnung der Rechnungsposition verwendet."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Ein Python-Ausdruck um den Anzahlungsbetrag zu berechnen, der ausgewertet wird mit:\n"
+"- total_amount: Den Gesamtbetrag des Verkaufs.\n"
+"- untaxed_amount: Den Gesamtnettobetrag des Verkaufs."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Zeitspanne für das Verkaufsdatum zum Bestimmen des Datums der "
+"Anzahlungsrechnung."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Zahlungsbedingungen Anzahlung"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Damit die Lieferungen gepackt werden können, muss der Kunde die Anzahlung "
+"für Verkauf \"%(sale)s\" geleistet haben."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Ungültige Formel \"%(formula)s\" in Anzahlungsbedingungsposition "
+"\"%(term_line)s\" mit Fehlermeldung \"%(exception)s\"."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Zahlungsbedingungen Anzahlung"
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Anzahlungsposition"
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Verkauf Anzahlung Zahlungsbedingung"
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Verkauf Anzahlung Zahlungsbedingungsposition"
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Verkauf Anzahlung Zahlungsbedingungsposition Konto"
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Anzahlung"

modules/sale_advance_payment/locale/es.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ingresos no meritados"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ingresos no meritados"
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Línea de plazo de pago por adelantado descontadas"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear el envío"
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear suministro"
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Completado"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retraso de factura"
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Estado de la venta"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Cuentas"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear el envío"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear suministro"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retraso de factura"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Facturas de pago adelantado"
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Lineas de pago por adelantado"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilizado en la línea de factura por avanzado."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marcar para impedir el empaquetado del albarán antes del pago adelantado."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marcar para impedir cualquier solicitud de suministro anterior al pago "
+"adelantado."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilizado como descripción para la línea de factura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Expresión python utilizada para calcular el importe de pago adelantado que será evaluada con:\n"
+"- total_amount: El importe total de la venta.\n"
+"- untaxed_amount: El impote total sin impuestos de la venta."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Retraso a aplicar sobre la fecha de venta para obtener la fecha de la "
+"factura de pago por adelantado."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Plazos de pago por adelantado"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Para empaquetar los albaranes de cliente debe pagar el pago adelantado de la"
+" venta \"%(sale)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Fórmula \"%(formula)s\" inválida en la línea de término \"%(term_line)s\" "
+"con la siguiente excepción \"%(exception)s\"."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Plazos de pago por adelantado"
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Línea de pago por adelantado de venta"
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Línea de plazo de pago adelantado"
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Cuenta de línea de plazo de pago adelantado"
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Plazo de pago adelantado"

modules/sale_advance_payment/locale/es_419.po

@@ -0,0 +1,197 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr ""

modules/sale_advance_payment/locale/et.po

@@ -0,0 +1,215 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Saamata jäänud tulu"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Saamata jäänud tulu"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Ettemaksu tingimus"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Summa"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokeeri lähetus"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Blokeeri tarne"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Lõpetatud"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Arve viivitus"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Arve read"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Müük"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Müügi olek"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Read"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nimi"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Kontod"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Ettemaksu tingimus"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokeeri lähetus"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Blokeeri tarne"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Valem"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Arve viivitus"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Rida"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Ettemaksu arved"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Ettemaksu tingimused"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Ettemaksu tingimused"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Ettemaksu tingimused"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Ettemaksu tingimused"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Ettemaksu tingimus"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Ettemaksu tingimus"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Ettemaksu tingimus"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Ettemaksu tingimus"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Ettemaksu tingimus"

modules/sale_advance_payment/locale/fa.po

@@ -0,0 +1,225 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "سطر مدت پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "حساب"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "مقدار"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "حمل و نقل مسدود"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "عرضه مسدود"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "تکمیل شده"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "شرح"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "صورتحساب تأخیر"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "سطرهای صورتحساب"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "فروش"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "وضعیت فروش"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "سطرها"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "نام"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "حساب ها"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "نحوه پرداخت پیش پرداخت"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "حمل و نقل مسدود"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "عرضه مسدود"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "شرح"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "فرمول"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "صورتحساب تأخیر"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "سطر"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "صورتحساب پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "مدت پرداخت پیش پرداخت"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "نحوه پرداخت پیش پرداخت"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "سطراستفاده شده برای پیش پرداخت در صورتحساب پرداخت."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"جهت جلوگیری از بسته بندی حمل و نقل قبل از پرداخت پیش پرداخت، کادر را تیک "
+"بزنید."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"جهت جلوگیری از درخواست تأمین قبل از پرداخت پیش پرداخت، کادر را تیک بزنید."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "استفاده از سطر صورتحساب بعنوان شرح."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"یک عبارت پایتون برای محاسبه مبلغ پیش پرداخت که ارزیابی می شود با:\n"
+"- مجموع _ مبلغ : کل مبلغ فروش.\n"
+"- مبلغ - بدون احتساب مالیات : کل مبلغ فروش بدون احتساب مالیات."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr "برای تاریخ فاکتور پیش پرداخت. دلتا برای تاریخ فروش اعمال شود"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "مدت پرداخت پیش پرداخت"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"برای بسته بندی کالاها، مشتری باید پیش پرداخت را برای فروش "
+":\"%(sale)s\"پرداخت کند."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"فرمول :\"%(formula)s\"در سطر مدت :\"%(term_line)s\"باشرایط "
+":\"%(exception)s\" نا معتبر است."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "مدت پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "سطر مدت پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "نحوه پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "سطر مدت پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "حساب سطر مدت پرداخت پیش پرداخت"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "نحوه پرداخت پیش پرداخت"

modules/sale_advance_payment/locale/fi.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/fr.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Revenu non gagné"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Revenu non gagné"
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Lignes rappelées d'acompte"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquer l'envoi"
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquer l'approvisionnement"
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Complétée"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Délai de facturation"
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Vente"
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "État de vente"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Lignes"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Conditions d'acompte"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquer l'envoi"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquer l'approvisionnement"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formule"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Délai de facturation"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Factures d'acompte"
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Lignes d'acompte"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Conditions d'acompte"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilisé sur la ligne de la facture d'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Cochez afin d'empêcher l'emballage de l'expédition avant le paiement de "
+"l'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Cochez pour empêcher tout réapprovisionnement avant le paiement de "
+"l'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilisé comme description sur la ligne de la facture d'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Une expression python utilisée pour calculer le montant de l'acompte ; elle sera évaluée avec :\n"
+"- total_amount : Le montant total de la vente.\n"
+"- untaxed_amount : Le montat total hors-taxes de la vente."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Le délai à appliquer à la date de vente pour déterminer la date de la "
+"facture d'acompte."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Conditions d'acompte"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Pour emballer les expéditions, le client doit payer l'acompte pour la vente "
+"« %(sale)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Formule invalide « %(formula)s » sur la ligne de condition de paiement "
+"« %(term_line)s » avec l'exception « %(exception)s »."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Conditions d'acompte"
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Ligne d'acompte de vente"
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Conditions d'acompte de vente"
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Ligne de conditions d'acompte de vente"
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Compte de la ligne de condition d'acompte de vente"
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Acompte"

modules/sale_advance_payment/locale/hu.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/id.po

@@ -0,0 +1,204 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Akun"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Deskripsi"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Baris Faktur"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Baris Faktur"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Penjualan"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Baris"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nama"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Deskripsi"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr ""

modules/sale_advance_payment/locale/it.po

@@ -0,0 +1,208 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formula"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Riga"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/lo.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/lt.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Sąskaitos faktūros užlaikymas"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Sąskaitos faktūros eilutės"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Sąskaitos faktūros užlaikymas"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Išankstinio mokėjimo sąskaitos faktūros"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Naudojama išankstinio mokėjimo sąskaitos faktūros eilutei."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/nl.po

@@ -0,0 +1,207 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ontvangen vooruitbetalingen"
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr "Ontvangen vooruitbetalingen"
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Herroepen regels voor vooruitbetalingen"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Rekening"
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Verzenden blokkeren"
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Leveren blokkeren"
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Afgerond"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Omschrijving"
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Factuurvertraging"
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Verkoop"
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Verkoop status"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Regels"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Rekening"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Rekeningen"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Betalingsvoorwaarden vooruitbetaling"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Verzending blokkeren"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Levering blokkeren"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Omschrijving"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formule"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Factuurvertraging"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Rekening"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Regel"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Vooruitbetalingsfacturen"
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Voorschot betaling regels"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Betalingsvoorwaarden vooruitbetaling"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Wordt gebruikt voor de regel van de factuur voor vooruitbetaling."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Vink aan om de verpakking van de zending te voorkomen vóór vooruitbetaling."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr "Vink aan om een leveringsverzoek te voorkomen vóór vooruitbetaling."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Gebruikt als omschrijving voor de factuurregel."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Een python-uitdrukking die wordt gebruikt om het voorschotbedrag te berekenen dat wordt geëvalueerd met:\n"
+"- total_amoun: het totale bedrag van de verkoop.\n"
+"-untaxed_amount:: het totale onbelaste bedrag van de verkoop."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Tijdsperiode voor de verkoopdatum, om de datum van de voorschotfactuur te "
+"bepalen."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "betalingsvoorwaarden voorschotfacturen"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Om zendingen in te pakken, moet de klant het voorschot betalen voor verkoop "
+"\"%(sale)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Ongeldige formule \"%(formula)s\" in vooruitbetalingsconditie "
+"\"%(term_line)s\" met foutmelding \"%(exception)s\"."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "betalingsvoorwaarden voorschotfacturen"
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Verkoop voorschot betaling regel"
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Verkoop betalingstermijn vooruitbetaling"
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Verkoop betalingstermijn vooruitbetaling regel"
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Verkoop betalingstermijn vooruitbetaling grootboekrekening"
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Voorschot betaling"

modules/sale_advance_payment/locale/pl.po

@@ -0,0 +1,214 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Wiersze faktury"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Wiersze faktury"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Sprzedaż"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Stan sprzedaży"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Wiersze"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nazwa"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Konta"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formuła"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Wiersz"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/pt.po

@@ -0,0 +1,226 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Linha de Prazos de Pagamentos Adiantados"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Conta"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Montante"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear Remessa"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear Abastecimento"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Concluído"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Descrição"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Atraso na Fatura"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Linhas de Faturas"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Estado da Venda"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Linhas"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Contas"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Prazo do Pagamento Adiantado"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear Remessa"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear Abastecimento"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Atraso na Fatura"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Linha"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Faturas de Pagamentos Adiantados"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Prazo de Pagamento Avançado"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Usado na linha de pagamento adiantado da fatura."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marque para prevenir o empacotamento da remessa antes do pagamento "
+"adiantado."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marque para prevenir quaisquer pedidos de abastecimentos antes do pagamento "
+"adiantado."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Usado como descrição na linha da fatura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Uma expressão python usada para calcular o montante do pagamento adiantado.\n"
+"- total_amount: O montante total da venda.\n"
+"- untaxed_amount: O total não tributado do montante da venda."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Delta a ser aplicado na data da venda para a data do pagamento adiantado da "
+"fatura."
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Linha de Prazos de Pagamentos Adiantados"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Prazo do Pagamento Adiantado"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Linha de Prazos de Pagamentos Adiantados"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Conta da linha de Prazos de Pagamentos Adiantados"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Prazo do Pagamento Adiantado"

modules/sale_advance_payment/locale/ro.po

@@ -0,0 +1,227 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Rânduri de plată în avans rechemate"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Cont"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Efectuat"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr "Monedă"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Descriere"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Întârzierea facturii"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rânduri Factură"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Vânzare"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Societate"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Starea vânzării"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Rânduri"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Conturi"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termen de plata in avans"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descriere"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formulă"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Întârzierea facturii"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Cont"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Rând"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Facturi cu plata în avans"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Termene de plată în avans"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termen de plată în avans"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Folosit pentru rândul facturii de plată în avans."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Bifați pentru a preveni ambalarea transportului înainte de plata în avans."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Bifați pentru a preveni orice cerere de aprovizionare înainte de plata în "
+"avans."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Folosit ca descriere pentru rândul de factură."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"O expresie Python utilizată pentru a calcula suma plății în avans care va fi evaluată cu:\n"
+"- total_amount: suma totală a vânzării.\n"
+"- untaxed_amount: suma totală netaxată a vânzării."
+
+#, fuzzy
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Diferența care să se aplice la data vânzării pentru data facturii de plată "
+"în avans."
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Termene de plată în avans"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+"Pentru a ambala expedierile clientul trebuie să plătească avansul pentru "
+"vânzarea „%(sale)s”."
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"Formula „%(formula)s” invalidă în rândul termenului „%(term_line)s” cu "
+"excepția „%(exception)s”."
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Termene de plată în avans"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Rând Termen de plată în avans"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Termen de plata in avans"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Rând Termen de plată în avans"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Rând Termen de plată în avans"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Termen de plata in avans"

modules/sale_advance_payment/locale/ru.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/sl.po

@@ -0,0 +1,221 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Postavka avansnega pogoja"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokada odpreme"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr "Blokada dobave"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr "Zaključeno"
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Zamik računa"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Postavke računa"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr "Prodajni nalog"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr "Stanje prodajnega naloga"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Avansni pogoj"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokada odpreme"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Blokada dobave"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formula"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Zamik računa"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Postavka"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Avansni računi"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Avansni pogoj"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Upošteva se na postavkah avansnega računa."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr "Označite, če je avans pogoj za pakiranje pošiljke."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr "Označite, če je avans pogoj za katerokoli dobavo."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Upošteva se pri opisu postavke računa."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Pythonski izraz za znesek avansa, preračunan z:\n"
+"- total_amount: skupni znesek,\n"
+"- untaxed_amount: skupni neobdavčeni znesek."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Upoštevan zamik od datuma prodajnega naloga za datum avansnega računa."
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Postavka avansnega pogoja"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Avansni pogoj"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Postavka avansnega pogoja"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Konto postavke avansnega pogoja"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Avansni pogoj"

modules/sale_advance_payment/locale/tr.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/locale/uk.po

@@ -0,0 +1,197 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr ""

modules/sale_advance_payment/locale/zh_CN.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr "Advance Payment Terms"
+
+#, fuzzy
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr "Advance Payment Terms"

modules/sale_advance_payment/message.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_term_line_invalid_formula">
+            <field name="text">Invalid formula "%(formula)s" in term line "%(term_line)s" with exception "%(exception)s".</field>
+        </record>
+        <record model="ir.message" id="msg_shipping_blocked">
+            <field name="text">To pack shipments the customer must paid the advance payment for sale "%(sale)s".</field>
+        </record>
+    </data>
+</tryton>

modules/sale_advance_payment/sale.py

@@ -0,0 +1,495 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import Decimal
+from itertools import chain
+
+from simpleeval import simple_eval
+
+from trytond import backend, config
+from trytond.i18n import gettext
+from trytond.model import (
+    DeactivableMixin, ModelSQL, ModelView, Workflow, fields)
+from trytond.modules.company.model import (
+    CompanyMultiValueMixin, CompanyValueMixin)
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval
+from trytond.tools import decistmt
+from trytond.transaction import Transaction
+
+from .exceptions import FormulaError
+
+
+class AdvancePaymentTerm(
+        DeactivableMixin, ModelSQL, ModelView):
+    __name__ = 'sale.advance_payment_term'
+
+    name = fields.Char("Name", required=True, translate=True)
+    lines = fields.One2Many(
+        'sale.advance_payment_term.line', 'advance_payment_term', "Lines")
+
+    def get_advance_payment_context(self, sale):
+        return {
+            'total_amount': sale.total_amount,
+            'untaxed_amount': sale.untaxed_amount,
+            }
+
+    def get_lines(self, sale):
+        lines = []
+        term_context = self.get_advance_payment_context(sale)
+        for sale_line in self.lines:
+            line = sale_line.get_line(sale.currency, **term_context)
+            if line.amount > 0:
+                lines.append(line)
+        return lines
+
+
+class AdvancePaymentTermLine(ModelView, ModelSQL, CompanyMultiValueMixin):
+    __name__ = 'sale.advance_payment_term.line'
+    _rec_name = 'description'
+
+    advance_payment_term = fields.Many2One(
+        'sale.advance_payment_term', "Advance Payment Term",
+        required=True, ondelete='CASCADE')
+    description = fields.Char(
+        "Description", required=True, translate=True,
+        help="Used as description for the invoice line.")
+    account = fields.MultiValue(
+        fields.Many2One('account.account', "Account", required=True,
+            domain=[
+                ('type.unearned_revenue', '=', True),
+                ],
+            help="Used for the line of advance payment invoice."))
+    accounts = fields.One2Many(
+        'sale.advance_payment_term.line.account', 'line', "Accounts")
+    block_supply = fields.Boolean(
+        "Block Supply",
+        help="Check to prevent any supply request before advance payment.")
+    block_shipping = fields.Boolean(
+        "Block Shipping",
+        help="Check to prevent the packing of the shipment "
+        "before advance payment.")
+    invoice_delay = fields.TimeDelta(
+        "Invoice Delay",
+        help="Delta to apply on the sale date for the date of "
+        "the advance payment invoice.")
+    formula = fields.Char('Formula', required=True,
+        help="A python expression used to compute the advance payment amount "
+            "that will be evaluated with:\n"
+            "- total_amount: The total amount of the sale.\n"
+            "- untaxed_amount: The total untaxed amount of the sale.")
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('advance_payment_term')
+
+    @fields.depends('formula', 'description')
+    def pre_validate(self, **names):
+        super().pre_validate()
+        names['total_amount'] = names['untaxed_amount'] = 0
+        try:
+            if not isinstance(self.compute_amount(**names), Decimal):
+                raise Exception('The formula does not return a Decimal')
+        except Exception as exception:
+            raise FormulaError(
+                gettext('sale_advance_payment.msg_term_line_invalid_formula',
+                    formula=self.formula,
+                    term_line=self.description or '',
+                    exception=exception)) from exception
+
+    def get_compute_amount_context(self, **names):
+        return {
+            'names': names,
+            'functions': {
+                'Decimal': Decimal,
+                },
+            }
+
+    def compute_amount(self, **names):
+        context = self.get_compute_amount_context(**names)
+        return simple_eval(decistmt(self.formula), **context)
+
+    def get_line(self, currency, **context):
+        pool = Pool()
+        Line = pool.get('sale.advance_payment.line')
+
+        return Line(
+            block_supply=self.block_supply,
+            block_shipping=self.block_shipping,
+            amount=currency.round(self.compute_amount(**context)),
+            account=self.account,
+            invoice_delay=self.invoice_delay,
+            description=self.description)
+
+
+class AdvancePaymentTermLineAccount(ModelSQL, CompanyValueMixin):
+    __name__ = 'sale.advance_payment_term.line.account'
+
+    line = fields.Many2One(
+        'sale.advance_payment_term.line', "Line",
+        required=True, ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            })
+    account = fields.Many2One(
+        'account.account', "Account", required=True,
+        domain=[
+            ('type.unearned_revenue', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+
+
+class AdvancePaymentLine(ModelSQL, ModelView):
+    __name__ = 'sale.advance_payment.line'
+    _rec_name = 'description'
+
+    _states = {
+        'readonly': Eval('sale_state') != 'draft',
+        }
+
+    sale = fields.Many2One(
+        'sale.sale', "Sale", required=True, ondelete='CASCADE',
+        states={
+            'readonly': ((Eval('sale_state') != 'draft')
+                & Bool(Eval('sale'))),
+            })
+    description = fields.Char("Description", required=True, states=_states)
+    amount = Monetary(
+        "Amount", currency='currency', digits='currency', states=_states)
+    account = fields.Many2One(
+        'account.account', "Account", required=True,
+        domain=[
+            ('type.unearned_revenue', '=', True),
+            ('company', '=', Eval('sale_company', -1)),
+            ],
+        states=_states)
+    block_supply = fields.Boolean("Block Supply", states=_states)
+    block_shipping = fields.Boolean("Block Shipping", states=_states)
+    invoice_delay = fields.TimeDelta("Invoice Delay", states=_states)
+
+    invoice_lines = fields.One2Many(
+        'account.invoice.line', 'origin', "Invoice Lines", readonly=True)
+    completed = fields.Function(fields.Boolean("Completed"), 'get_completed')
+
+    sale_state = fields.Function(fields.Selection(
+            'get_sale_states', "Sale State"), 'on_change_with_sale_state')
+    sale_company = fields.Function(fields.Many2One(
+            'company.company', "Company"), 'on_change_with_sale_company')
+    currency = fields.Function(fields.Many2One(
+            'currency.currency', "Currency"),
+        'on_change_with_currency')
+
+    del _states
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._order.insert(0, ('amount', 'ASC'))
+        cls.__access__.add('sale')
+
+    @classmethod
+    def __register__(cls, module):
+        # Migration from 7.0: rename condition into line
+        backend.TableHandler.table_rename(
+            config.get(
+                'table', 'sale.advance_payment.condition',
+                default='sale_advance_payment_condition'),
+            cls._table)
+        super().__register__(module)
+
+    @classmethod
+    def get_sale_states(cls):
+        pool = Pool()
+        Sale = pool.get('sale.sale')
+        return Sale.fields_get(['state'])['state']['selection']
+
+    @fields.depends('sale', '_parent_sale.state')
+    def on_change_with_sale_state(self, name=None):
+        if self.sale:
+            return self.sale.state
+
+    @fields.depends('sale', '_parent_sale.company')
+    def on_change_with_sale_company(self, name=None):
+        return self.sale.company if self.sale else None
+
+    @fields.depends('sale', '_parent_sale.currency')
+    def on_change_with_currency(self, name=None):
+        return self.sale.currency if self.sale else None
+
+    @classmethod
+    def copy(cls, lines, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('invoice_lines', [])
+        return super().copy(lines, default)
+
+    def create_invoice(self):
+        invoice = self.sale._get_invoice()
+        if self.invoice_delay is not None:
+            invoice.invoice_date = self.sale.sale_date + self.invoice_delay
+        invoice.payment_term = None
+
+        invoice_lines = self.get_invoice_advance_payment_lines(invoice)
+        if not invoice_lines:
+            return None
+        invoice.lines = invoice_lines
+        return invoice
+
+    def get_invoice_advance_payment_lines(self, invoice):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+
+        advance_amount = self._get_advance_amount()
+        advance_amount += self._get_ignored_amount()
+        if advance_amount >= self.amount:
+            return []
+
+        invoice_line = InvoiceLine()
+        invoice_line.invoice = invoice
+        invoice_line.type = 'line'
+        invoice_line.quantity = 1
+        invoice_line.account = self.account
+        invoice_line.unit_price = self.amount - advance_amount
+        invoice_line.description = self.description
+        invoice_line.origin = self
+        invoice_line.company = self.sale.company
+        invoice_line.currency = self.sale.currency
+        # Set taxes
+        invoice_line.on_change_account()
+        return [invoice_line]
+
+    def _get_advance_amount(self):
+        return sum(l.amount for l in self.invoice_lines
+            if l.invoice.state != 'cancelled')
+
+    def _get_ignored_amount(self):
+        skips = {l for i in self.sale.invoices_recreated for l in i.lines}
+        return sum(l.amount for l in self.invoice_lines
+            if l.invoice.state == 'cancelled' and l not in skips)
+
+    def get_completed(self, name):
+        advance_amount = 0
+        lines_ignored = set(l for i in self.sale.invoices_ignored
+            for l in i.lines)
+        for l in self.invoice_lines:
+            if l.invoice.state == 'paid' or l in lines_ignored:
+                advance_amount += l.amount
+        return advance_amount >= self.amount
+
+
+class Sale(metaclass=PoolMeta):
+    __name__ = 'sale.sale'
+
+    advance_payment_term = fields.Many2One('sale.advance_payment_term',
+        'Advance Payment Term',
+        ondelete='RESTRICT', states={
+            'readonly': Eval('state') != 'draft',
+            })
+    advance_payment_lines = fields.One2Many(
+        'sale.advance_payment.line', 'sale', "Advance Payment Lines",
+        states={
+            'readonly': Eval('state') != 'draft',
+            })
+    advance_payment_invoices = fields.Function(fields.Many2Many(
+            'account.invoice', None, None, "Advance Payment Invoices"),
+        'get_advance_payment_invoices',
+        searcher='search_advance_payment_invoices')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.invoices_ignored.domain = [
+            'OR', cls.invoices_ignored.domain, [
+                ('id', 'in', Eval('advance_payment_invoices', [])),
+                ('state', '=', 'cancelled'),
+                ],
+            ]
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('quotation')
+    def quote(cls, sales):
+        pool = Pool()
+        AdvancePaymentLine = pool.get('sale.advance_payment.line')
+
+        super().quote(sales)
+
+        AdvancePaymentLine.delete(
+            list(chain(*(s.advance_payment_lines for s in sales))))
+
+        for sale in sales:
+            sale.set_advance_payment_term()
+        cls.save(sales)
+
+    @classmethod
+    def copy(cls, sales, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('advance_payment_lines', None)
+        return super().copy(sales, default=default)
+
+    def set_advance_payment_term(self):
+        pool = Pool()
+        AdvancePaymentTerm = pool.get('sale.advance_payment_term')
+        if self.advance_payment_term:
+            if self.party and self.party.lang:
+                with Transaction().set_context(language=self.party.lang.code):
+                    advance_payment_term = AdvancePaymentTerm(
+                        self.advance_payment_term.id)
+            else:
+                advance_payment_term = self.advance_payment_term
+            self.advance_payment_lines = advance_payment_term.get_lines(self)
+
+    def get_advance_payment_invoices(self, name):
+        invoices = set()
+        for line in self.advance_payment_lines:
+            for invoice_line in line.invoice_lines:
+                if invoice_line.invoice:
+                    invoices.add(invoice_line.invoice.id)
+        return list(invoices)
+
+    @classmethod
+    def search_advance_payment_invoices(cls, name, clause):
+        return [('advance_payment_lines.invoice_lines.invoice'
+                + clause[0][len(name):], *clause[1:])]
+
+    @property
+    def _invoices_for_state(self):
+        return super()._invoices_for_state + self.advance_payment_invoices
+
+    def get_recall_lines(self, invoice):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+
+        recall_lines = []
+        advance_lines = [
+            l
+            for c in self.advance_payment_lines
+            for l in c.invoice_lines
+            if l.type == 'line' and l.invoice.state == 'paid']
+        for advance_line in advance_lines:
+            amount = advance_line.amount
+            for recalled_line in advance_line.advance_payment_recalled_lines:
+                amount += recalled_line.amount
+            if amount:
+                line = InvoiceLine(
+                    invoice=invoice,
+                    company=invoice.company,
+                    type='line',
+                    quantity=-1,
+                    account=advance_line.account,
+                    unit_price=amount,
+                    description=advance_line.description,
+                    origin=advance_line,
+                    taxes=advance_line.taxes,
+                    taxes_date=advance_line.tax_date,
+                    )
+                recall_lines.append(line)
+        return recall_lines
+
+    @classmethod
+    def _process_invoice(cls, sales):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        invoices = []
+        for sale in sales:
+            if (sale.advance_payment_eligible()
+                    and not sale.advance_payment_completed):
+                for line in sale.advance_payment_lines:
+                    invoice = line.create_invoice()
+                    if invoice:
+                        invoices.append(invoice)
+        Invoice.save(invoices)
+
+        super()._process_invoice(sales)
+
+    def create_invoice(self):
+        invoice = super().create_invoice()
+
+        if (invoice is not None
+                and self.advance_payment_eligible()
+                and self.advance_payment_completed):
+            invoice.lines = (
+                list(getattr(invoice, 'lines', ()))
+                + self.get_recall_lines(invoice))
+        return invoice
+
+    def advance_payment_eligible(self, shipment_type=None):
+        """
+        Returns True when the shipment_type is eligible to further processing
+        of the sale's advance payment.
+        """
+        return bool((shipment_type == 'out' or shipment_type is None)
+            and self.advance_payment_lines)
+
+    @property
+    def advance_payment_completed(self):
+        """
+        Returns True when the advance payment process is completed
+        """
+        return (bool(self.advance_payment_lines)
+            and all(c.completed for c in self.advance_payment_lines))
+
+    @property
+    def supply_blocked(self):
+        for line in self.advance_payment_lines:
+            if not line.block_supply:
+                continue
+            if not line.completed:
+                return True
+        return False
+
+    @property
+    def shipping_blocked(self):
+        for line in self.advance_payment_lines:
+            if not line.block_shipping:
+                continue
+            if not line.completed:
+                return True
+        return False
+
+
+class SaleLine(metaclass=PoolMeta):
+    __name__ = 'sale.line'
+
+    def get_move(self, shipment_type):
+        move = super().get_move(shipment_type)
+        if (self.sale.advance_payment_eligible(shipment_type)
+                and self.sale.supply_blocked):
+            return None
+        return move
+
+    def get_purchase_request(self, product_quantities):
+        request = super().get_purchase_request(product_quantities)
+        if (self.sale.advance_payment_eligible()
+                and self.sale.supply_blocked):
+            return None
+        return request
+
+    def get_invoice_line(self):
+        lines = super().get_invoice_line()
+        if (self.sale.advance_payment_eligible()
+                and not self.sale.advance_payment_completed):
+            return []
+        return lines
+
+
+class HandleInvoiceException(metaclass=PoolMeta):
+    __name__ = 'sale.handle.invoice.exception'
+
+    def default_ask(self, fields):
+        default = super().default_ask(fields)
+        invoices = default['domain_invoices']
+
+        sale = self.record
+        skips = set(sale.invoices_ignored)
+        skips.update(sale.invoices_recreated)
+        for invoice in sale.advance_payment_invoices:
+            if invoice.state == 'cancelled' and invoice not in skips:
+                invoices.append(invoice.id)
+        return default

modules/sale_advance_payment/sale.xml

@@ -0,0 +1,89 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="sale_view_form">
+            <field name="model">sale.sale</field>
+            <field name="inherit" ref="sale.sale_view_form"/>
+            <field name="name">sale_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="advance_payment_line_form">
+            <field name="model">sale.advance_payment.line</field>
+            <field name="type">form</field>
+            <field name="name">advance_payment_line_form</field>
+        </record>
+        <record model="ir.ui.view" id="advance_payment_line_list">
+            <field name="model">sale.advance_payment.line</field>
+            <field name="type">tree</field>
+            <field name="name">advance_payment_line_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="advance_payment_term_form">
+            <field name="model">sale.advance_payment_term</field>
+            <field name="type">form</field>
+            <field name="name">advance_payment_term_form</field>
+        </record>
+        <record model="ir.ui.view" id="advance_payment_term_list">
+            <field name="model">sale.advance_payment_term</field>
+            <field name="type">tree</field>
+            <field name="name">advance_payment_term_list</field>
+        </record>
+
+        <record model="ir.action.act_window"
+            id="act_advance_payment_term_form">
+            <field name="name">Advance Payment Terms</field>
+            <field name="res_model">sale.advance_payment_term</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_advance_payment_term_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view"
+                ref="sale_advance_payment.advance_payment_term_list"/>
+            <field name="act_window"
+                ref="sale_advance_payment.act_advance_payment_term_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_advance_payment_term_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view"
+                ref="sale_advance_payment.advance_payment_term_form"/>
+            <field name="act_window"
+                ref="sale_advance_payment.act_advance_payment_term_form"/>
+        </record>
+        <menuitem
+            parent="sale.menu_configuration"
+            action="act_advance_payment_term_form"
+            sequence="50"
+            id="menu_advance_payment_term"/>
+
+        <record model="ir.ui.view" id="advance_payment_term_line_form">
+            <field name="model">sale.advance_payment_term.line</field>
+            <field name="type">form</field>
+            <field name="name">advance_payment_term_line_form</field>
+        </record>
+        <record model="ir.ui.view" id="advance_payment_term_line_list">
+            <field name="model">sale.advance_payment_term.line</field>
+            <field name="type">tree</field>
+            <field name="name">advance_payment_term_line_list</field>
+        </record>
+
+        <record model="ir.model.access" id="access_advance_payment_term">
+            <field name="model">sale.advance_payment_term</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access"
+            id="access_advance_payment_term_sale_admin">
+            <field name="model">sale.advance_payment_term</field>
+            <field name="group" ref="sale.group_sale_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/sale_advance_payment/stock.py

@@ -0,0 +1,30 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.i18n import gettext
+from trytond.model import ModelView, Workflow
+from trytond.pool import Pool, PoolMeta
+
+from .exceptions import ShippingBlocked
+
+
+class ShipmentOut(metaclass=PoolMeta):
+    __name__ = 'stock.shipment.out'
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('packed')
+    def pack(cls, shipments):
+        pool = Pool()
+        Sale = pool.get('sale.sale')
+        SaleLine = pool.get('sale.line')
+
+        sales = {move.origin.sale
+            for shipment in shipments for move in shipment.moves
+            if isinstance(move.origin, SaleLine)}
+        for sale in Sale.browse([s.id for s in sales]):
+            if sale.shipping_blocked:
+                raise ShippingBlocked(
+                    gettext('sale_advance_payment.msg_shipping_blocked',
+                        sale=sale.rec_name))
+        super().pack(shipments)

modules/sale_advance_payment/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/sale_advance_payment/tests/scenario_advance_payment.rst

@@ -0,0 +1,407 @@
+==============================
+Sale Advance Payment Scenario
+==============================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.sale_advance_payment.tests.tools import (
+    ...     add_advance_payment_accounts, create_advance_payment_term)
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> next_week = today + dt.timedelta(days=7)
+
+Activate sale_advance_payment::
+
+    >>> config = activate_modules(
+    ...     ['sale_advance_payment', 'sale_supply'],
+    ...     create_company, create_chart)
+
+Create fiscal years::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(today, next_week)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = add_advance_payment_accounts(get_accounts())
+    >>> revenue = accounts['revenue']
+    >>> payable = accounts['payable']
+    >>> cash = accounts['cash']
+    >>> advance_payment_account = accounts['advance_payment']
+
+    >>> Journal = Model.get('account.journal')
+    >>> PaymentMethod = Model.get('account.invoice.payment.method')
+    >>> cash_journal, = Journal.find([('type', '=', 'cash')])
+    >>> cash_journal.save()
+    >>> payment_method = PaymentMethod()
+    >>> payment_method.name = 'Cash'
+    >>> payment_method.journal = cash_journal
+    >>> payment_method.credit_account = cash
+    >>> payment_method.debit_account = cash
+    >>> payment_method.save()
+
+Create customer::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create account category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_revenue = revenue
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'Product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('20')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create an inventory::
+
+    >>> Inventory = Model.get('stock.inventory')
+    >>> InventoryLine = Model.get('stock.inventory.line')
+    >>> Location = Model.get('stock.location')
+    >>> storage, = Location.find([
+    ...         ('code', '=', 'STO'),
+    ...         ])
+    >>> inventory = Inventory()
+    >>> inventory.location = storage
+    >>> inventory_line = inventory.lines.new()
+    >>> inventory_line.product = product
+    >>> inventory_line.quantity = 100.0
+    >>> inventory_line.expected_quantity = 0.0
+    >>> inventory.click('confirm')
+    >>> inventory.state
+    'done'
+
+Create advance payment term preventing the creation of shipment::
+
+    >>> advance_payment_term = create_advance_payment_term(
+    ...     'Advance Payment', '0.1 * total_amount', advance_payment_account,
+    ...     block_supply=True)
+    >>> advance_payment_term.save()
+
+Create a normal sale::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> sale.save()
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+As usual an invoice and a shipment has been created::
+
+    >>> invoice, = sale.invoices
+    >>> invoice_line, = invoice.lines
+    >>> assertEqual(invoice_line.account, revenue)
+    >>> invoice.total_amount
+    Decimal('20.00')
+    >>> len(sale.shipments)
+    1
+
+Create a sale with advance payment::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> sale.advance_payment_term = advance_payment_term
+    >>> sale.click('quote')
+    >>> line, = sale.advance_payment_lines
+    >>> line.amount
+    Decimal('10.00')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+The advance payment invoice has been created::
+
+    >>> invoice, = sale.advance_payment_invoices
+    >>> invoice_line, = invoice.lines
+    >>> assertEqual(invoice_line.account, advance_payment_account)
+    >>> invoice.total_amount
+    Decimal('10.00')
+    >>> assertEqual(invoice.invoice_date, next_week)
+    >>> invoice.invoice_date = None
+    >>> invoice.click('post')
+    >>> sale.reload()
+    >>> len(sale.invoices)
+    0
+    >>> len(sale.shipments)
+    0
+
+Let's pay the advance payment invoice::
+
+    >>> pay = invoice.click('pay')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.execute('choice')
+
+    >>> sale.reload()
+    >>> sale.state
+    'processing'
+    >>> len(sale.invoices)
+    1
+    >>> len(sale.shipments)
+    1
+
+    >>> invoice, = sale.invoices
+    >>> invoice.total_amount
+    Decimal('90.00')
+    >>> len(invoice.lines)
+    2
+    >>> il1, il2 = sorted([il for il in invoice.lines],
+    ...     key=lambda il: 1 if il.product else 0)
+    >>> assertEqual(il1.account, advance_payment_account)
+    >>> il1.unit_price
+    Decimal('10.00')
+    >>> assertEqual(il1.taxes_date, today)
+    >>> il1.quantity
+    -1.0
+    >>> assertEqual(il2.product, product)
+    >>> il2.unit_price
+    Decimal('20.0000')
+    >>> il2.quantity
+    5.0
+
+Create another advance payment term preventing the packing stage::
+
+    >>> advance_payment_term_no_pack = create_advance_payment_term(
+    ...     'Advance Payment (blocked packing)',
+    ...     '0.1 * total_amount', advance_payment_account, block_shipping=True)
+    >>> advance_payment_term_no_pack.save()
+
+Create a sale with advance payment::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 6
+    >>> sale.advance_payment_term = advance_payment_term_no_pack
+    >>> sale.click('quote')
+    >>> line, = sale.advance_payment_lines
+    >>> line.amount
+    Decimal('12.00')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+The shipment has been created::
+
+    >>> shipment, = sale.shipments
+
+Let's try to pack it::
+
+    >>> shipment.click('wait')
+    >>> shipment.click('assign_try')
+    >>> shipment.click('pick')
+    >>> shipment.click('pack')
+    Traceback (most recent call last):
+        ...
+    ShippingBlocked: ...
+
+Let's pay the advance payment invoice::
+
+    >>> invoice, = sale.advance_payment_invoices
+    >>> assertEqual(invoice.invoice_date, next_week)
+    >>> invoice.invoice_date = None
+    >>> invoice.click('post')
+    >>> pay = invoice.click('pay')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.execute('choice')
+    >>> sale.reload()
+    >>> sale.state
+    'processing'
+
+Packing the shipment is now allowed::
+
+    >>> shipment.click('pack')
+    >>> shipment.reload()
+    >>> shipment.state
+    'packed'
+
+In case the product is to be supplied on sale
+---------------------------------------------
+
+Create the product::
+
+    >>> sos_template = ProductTemplate()
+    >>> sos_template.name = 'Supply On Sale product'
+    >>> sos_template.default_uom = unit
+    >>> sos_template.type = 'goods'
+    >>> sos_template.purchasable = True
+    >>> sos_template.salable = True
+    >>> sos_template.list_price = Decimal('10')
+    >>> sos_template.account_category = account_category
+    >>> sos_template.supply_on_sale = 'always'
+    >>> sos_template.save()
+    >>> sos_product, = sos_template.products
+
+Sell 10 of those products::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = sos_product
+    >>> sale_line.quantity = 10
+    >>> sale.advance_payment_term = advance_payment_term
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+There is no purchase request created yet::
+
+    >>> PurchaseRequest = Model.get('purchase.request')
+    >>> PurchaseRequest.find()
+    []
+
+The advance payment invoice has been created, now pay it::
+
+    >>> invoice, = sale.advance_payment_invoices
+    >>> assertEqual(invoice.invoice_date, next_week)
+    >>> invoice.invoice_date = None
+    >>> invoice.click('post')
+    >>> pay = invoice.click('pay')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.execute('choice')
+    >>> sale.reload()
+    >>> sale.state
+    'processing'
+
+There is now a purchase request of the desired quantity::
+
+    >>> purchase_request, = PurchaseRequest.find()
+    >>> purchase_request.quantity
+    10.0
+
+Testing advance payment lines exception handling
+-----------------------------------------------------
+
+Create a sale with this term::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> sale.advance_payment_term = advance_payment_term
+    >>> sale.click('quote')
+    >>> line1, = sale.advance_payment_lines
+    >>> line1.amount
+    Decimal('10.00')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+Let's cancel the advance invoice::
+
+    >>> inv, = sale.advance_payment_invoices
+    >>> inv.click('cancel')
+    >>> sale.reload()
+    >>> sale.invoice_state
+    'exception'
+
+Handle the exception on the sale level, not recreating the invoice will create
+the final invoice with the remaining total::
+
+    >>> handle_exception = sale.click('handle_invoice_exception')
+    >>> handle_exception.form.ignore_invoices.extend(
+    ...     handle_exception.form.ignore_invoices.find())
+    >>> handle_exception.execute('handle')
+
+    >>> sale.reload()
+    >>> len(sale.advance_payment_invoices)
+    1
+    >>> last_invoice, = sale.invoices
+    >>> last_invoice.total_amount
+    Decimal('100.00')
+
+Let's now use the same scenario but recreating the invoice instead of ignoring
+it::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> sale.advance_payment_term = advance_payment_term
+    >>> sale.save()
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+    >>> inv, = sale.advance_payment_invoices
+    >>> inv.click('cancel')
+    >>> sale.reload()
+    >>> sale.invoice_state
+    'exception'
+
+    >>> handle_exception = sale.click('handle_invoice_exception')
+    >>> handle_exception.form.recreate_invoices.extend(
+    ...     handle_exception.form.recreate_invoices.find())
+    >>> handle_exception.execute('handle')
+    >>> sale.reload()
+    >>> _, inv_recreated = sale.advance_payment_invoices
+    >>> inv_recreated.total_amount
+    Decimal('10.00')
+    >>> assertEqual(inv_recreated.invoice_date, next_week)
+    >>> inv_recreated.invoice_date = None
+    >>> inv_recreated.click('post')
+    >>> pay = inv_recreated.click('pay')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.execute('choice')
+    >>> sale.reload()
+    >>> last_invoice, = sale.invoices
+    >>> last_invoice.total_amount
+    Decimal('90.00')

modules/sale_advance_payment/tests/scenario_sale_advance_payment_on_shipment.rst

@@ -0,0 +1,158 @@
+=========================================
+Sale Advance Payment On Shipment Scenario
+=========================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.sale_advance_payment.tests.tools import (
+    ...     add_advance_payment_accounts, create_advance_payment_term)
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('sale_advance_payment', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> PaymentMethod = Model.get('account.invoice.payment.method')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUoM = Model.get('product.uom')
+    >>> Sale = Model.get('sale.sale')
+
+Get accounts::
+
+    >>> accounts = add_advance_payment_accounts(get_accounts())
+
+Create a fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Set a payment method::
+
+    >>> cash_journal, = Journal.find([('type', '=', 'cash')])
+    >>> payment_method = PaymentMethod()
+    >>> payment_method.name = "Cash"
+    >>> payment_method.journal = cash_journal
+    >>> payment_method.credit_account = accounts['cash']
+    >>> payment_method.debit_account = accounts['cash']
+    >>> payment_method.save()
+
+Create a product::
+
+    >>> unit, = ProductUoM.find([('name', '=', "Unit")])
+
+    >>> account_category = ProductCategory(name="Accounting")
+    >>> account_category.accounting = True
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+    >>> template = ProductTemplate(name="Product")
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('20.0000')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create a customer::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create an advance payment term::
+
+    >>> advance_payment_term = create_advance_payment_term(
+    ...     "Advance Payment", '0.1 * total_amount', accounts['advance_payment'],
+    ...     block_supply=True, delay=0)
+    >>> advance_payment_term.save()
+
+Sell products::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.advance_payment_term = advance_payment_term
+    >>> sale.invoice_method = 'shipment'
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 10
+    >>> sale.click('quote')
+    >>> sale.total_amount
+    Decimal('200.00')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+    >>> len(sale.shipments)
+    0
+    >>> len(sale.invoices)
+    0
+
+Pay the advance payment invoice::
+
+    >>> invoice, = sale.advance_payment_invoices
+    >>> invoice.total_amount
+    Decimal('20.00')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+    >>> pay = invoice.click('pay')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.execute('choice')
+    >>> invoice.state
+    'paid'
+
+    >>> sale.reload()
+    >>> len(sale.shipments)
+    1
+    >>> len(sale.invoices)
+    0
+
+Make a partial shipment::
+
+    >>> shipment, = sale.shipments
+    >>> move, = shipment.inventory_moves
+    >>> move.quantity = 5
+    >>> shipment.click('assign_force')
+    >>> shipment.click('pick')
+    >>> shipment.click('pack')
+    >>> shipment.click('do')
+
+    >>> sale.reload()
+    >>> len(sale.shipments)
+    2
+    >>> len(sale.invoices)
+    1
+
+    >>> invoice, = sale.invoices
+    >>> invoice.total_amount
+    Decimal('80.00')
+
+Ship backorder::
+
+    >>> _, shipment = sale.shipments
+    >>> shipment.click('assign_force')
+    >>> shipment.click('pick')
+    >>> shipment.click('pack')
+    >>> shipment.click('do')
+
+    >>> sale.reload()
+    >>> len(sale.shipments)
+    2
+    >>> len(sale.invoices)
+    2
+
+    >>> _, invoice = sale.invoices
+    >>> invoice.total_amount
+    Decimal('100.00')

modules/sale_advance_payment/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class SaleAdvancePaymentTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Sale Advance Payment module'
+    module = 'sale_advance_payment'
+
+
+del ModuleTestCase

modules/sale_advance_payment/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/sale_advance_payment/tests/tools.py

@@ -0,0 +1,38 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from datetime import timedelta
+
+from proteus import Model
+from trytond.modules.company.tests.tools import get_company
+
+
+def create_advance_payment_term(
+        name, formula, account, block_supply=False, block_shipping=False,
+        delay=7, config=None):
+    "Create an advance payment term"
+    AdvancePaymentTerm = Model.get(
+        'sale.advance_payment_term', config=config)
+
+    advance_payment_term = AdvancePaymentTerm(name=name)
+    line = advance_payment_term.lines.new()
+    line.description = name
+    line.account = account
+    line.block_supply = block_supply
+    line.block_shipping = block_shipping
+    line.formula = formula
+    line.invoice_delay = timedelta(days=delay)
+    return advance_payment_term
+
+
+def add_advance_payment_accounts(accounts, company=None, config=None):
+    "Add advance payment to accounts"
+    Account = Model.get('account.account', config=config)
+
+    if not company:
+        company = get_company(config=config)
+
+    accounts['advance_payment'], = Account.find([
+            ('company', '=', company.id),
+            ('code', '=', '2.2.2'),
+            ])
+    return accounts

modules/sale_advance_payment/tryton.cfg

@@ -0,0 +1,35 @@
+[tryton]
+version=7.8.1
+depends:
+    account
+    account_invoice
+    company
+    ir
+    res
+    sale
+extras_depend:
+    sale_supply
+xml:
+    sale.xml
+    account.xml
+    account_chart_de.xml
+    account_chart_en.xml
+    account_chart_es.xml
+    account_chart_fr.xml
+    message.xml
+
+[register]
+model:
+    account.AccountTypeTemplate
+    account.AccountType
+    account.Invoice
+    account.InvoiceLine
+    stock.ShipmentOut
+    sale.AdvancePaymentTerm
+    sale.AdvancePaymentTermLine
+    sale.AdvancePaymentTermLineAccount
+    sale.AdvancePaymentLine
+    sale.Sale
+    sale.SaleLine
+wizard:
+    sale.HandleInvoiceException

modules/sale_advance_payment/view/account_type_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//group[@id='checkboxes']" position="inside">
+        <label name="unearned_revenue"/>
+        <field name="unearned_revenue" xexpand="0" width="25"/>
+    </xpath>
+</data>

modules/sale_advance_payment/view/advance_payment_line_form.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="sale"/>
+    <field name="sale" colspan="3"/>
+    <label name="description"/>
+    <field name="description" colspan="3"/>
+    <label name="account"/>
+    <field name="account"/>
+    <label name="amount"/>
+    <field name="amount"/>
+    <label name="invoice_delay"/>
+    <field name="invoice_delay"/>
+    <group id="block" colspan="2" col="-1">
+        <label name="block_supply"/>
+        <field name="block_supply" xexpand="0"/>
+        <label name="block_shipping"/>
+        <field name="block_shipping" xexpand="0"/>
+    </group>
+</form>

modules/sale_advance_payment/view/advance_payment_line_list.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="sale" expand="1"/>
+    <field name="description" expand="1"/>
+    <field name="account" expand="1"/>
+    <field name="invoice_delay"/>
+    <field name="block_supply"/>
+    <field name="block_shipping"/>
+    <field name="amount"/>
+</tree>

modules/sale_advance_payment/view/advance_payment_term_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="name"/>
+    <field name="name"/>
+    <label name="active"/>
+    <field name="active"/>
+    <field name="lines" colspan="4" pre_validate="1"/>
+</form>

modules/sale_advance_payment/view/advance_payment_term_line_form.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="advance_payment_term"/>
+    <field name="advance_payment_term" colspan="3"/>
+    <label name="description"/>
+    <field name="description" colspan="3"/>
+    <label name="account"/>
+    <field name="account"/>
+    <label name="formula"/>
+    <field name="formula"/>
+    <label name="invoice_delay"/>
+    <field name="invoice_delay"/>
+    <group id="block" colspan="2" col="-1">
+        <label name="block_supply"/>
+        <field name="block_supply" xexpand="0"/>
+        <label name="block_shipping"/>
+        <field name="block_shipping" xexpand="0"/>
+    </group>
+</form>

modules/sale_advance_payment/view/advance_payment_term_line_list.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="advance_payment_term" expand="1"/>
+    <field name="description" expand="1"/>
+    <field name="account" expand="1"/>
+    <field name="invoice_delay"/>
+    <field name="block_supply"/>
+    <field name="block_shipping"/>
+    <field name="formula" expand="2"/>
+</tree>

modules/sale_advance_payment/view/advance_payment_term_list.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="name" expand="1"/>
+</tree>

modules/sale_advance_payment/view/sale_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//page[@id='sale']" position="after">
+        <page string="Advance Payment" id="advance_payment">
+            <label name="advance_payment_term"/>
+            <field name="advance_payment_term"/>
+            <field name="advance_payment_lines" colspan="4"/>
+        </page>
+    </xpath>
+</data>