first commit

modules/sale_invoice_date/__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_invoice_date/locale/bg.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/ca.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termini de facturació venta"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termini de facturació venta"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termini de facturació venta"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termini de facturació venta"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr "Increments"
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr "Dia del mes"
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr "Nombre de dies"
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Mes"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr "Nombre de mesos"
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr "Termini de facturació"
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr "Dia de la setmana"
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr "Nombre de setmanes"
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr "Termini de facturació"
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+"El termini de facturació de venta per defecte pel client.\n"
+"Deixeu-ho en blanc per utilitzar el valor per defecte de la configuració."
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr "L'identificador principal del termini de facturació."
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Terminis de facturació"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Terminis de facturació"
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Termini de facturació venta"
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Increment del termini de facturació de venta"

modules/sale_invoice_date/locale/cs.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/de.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkauf Rechnungskonditionen"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkauf Rechnungskonditionen"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkauf Rechnungskonditionen"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkauf Rechnungskondition"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr "Zeitspannen"
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr "Tag des Monats"
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr "Anzahl an Tagen"
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Monat"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr "Anzahl an Monaten"
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr "Rechnungskonditionen"
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr "Wochentag"
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr "Anzahl an Wochen"
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr "Rechnungskonditionen"
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+"Die Standardrechnungskonditionen für den Kunden.\n"
+"Leer lassen um den Standardwert aus der Konfiguration zu verwenden."
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr "Das Hauptidentifizierungsmerkmal der Rechnungskonditionen."
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Rechnungskonditionen"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Rechnungskonditionen"
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Verkauf Rechnungskonditionen"
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Verkauf Rechnungskondition Relative Zeitspanne"

modules/sale_invoice_date/locale/es.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Plazo facturación venta"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Plazo facturación venta"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Plazo facturación venta"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Plazo facturación venta"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr "Incrementos"
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr "Día del mes"
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr "Número de días"
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Mes"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr "Número de meses"
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr "Plazo de facturación"
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr "Día de la semana"
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr "Número de semanas"
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr "Plazo de facturación"
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+"El plazo de facturación de venta por defecto para el cliente.\n"
+"Dejar vacío para utilizar el valor por defecto de la configuración."
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr "El identificador principal del plazo de facturación."
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Plazos de facturación"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Plazos de facturación"
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Plazo facturación venta"
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Incremento del plazo de facturación de venta"

modules/sale_invoice_date/locale/es_419.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/et.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/fa.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/fi.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/fr.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Condition de facturation de vente"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Condition de facturation de vente"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Condition de facturation de vente"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Condition de facturation de vente"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr "Deltas"
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr "Jour du mois"
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr "Nombre de jours"
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Mois"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr "Nombre de mois"
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr "Condition de facturation"
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr "Jour de la semaine"
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr "Nombre de semaines"
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr "Condition de facturation"
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+"La condition de facturation de vente par défaut pour le client.\n"
+"Laissez vide pour utiliser la valeur par défaut de la configuration."
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr "L'identifiant principal de la condition de facturation."
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Conditions de facturation"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Conditions de facturation"
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Condition de facturation de vente"
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Delta relatif de condition de facturation"

modules/sale_invoice_date/locale/hu.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/id.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Nama"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Bulan"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/it.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termine di fatturazione della vendita"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termine di fatturazione della vendita"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termine di fatturazione della vendita"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Termine di fatturazione della vendita"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Termine di fatturazione della vendita"
+
+#, fuzzy
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Termine di fatturazione della vendita"

modules/sale_invoice_date/locale/lo.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/lt.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/nl.po

@@ -0,0 +1,87 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkoopfactuur termijn"
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkoopfactuur termijn"
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkoopfactuur termijn"
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr "Verkoopfactuur termijn"
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr "Verschillen"
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr "Dag van de maand"
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr "Aantal dagen"
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr "Maand"
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr "Aantal maanden"
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr "Factuur termijn"
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr "Dag van de week"
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr "Aantal weken"
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr "Factuur termijn"
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+"De standaard factuur termijn voor de klant.\n"
+"Laat leeg om de standaard waarde te gebruiken van de configuratie."
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr "De hoofd identificatie van de factuur termijn."
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Factuur termijnen"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr "Factuur termijnen"
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr "Verkoopfactuur termijn"
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr "Verkoopfactuur termijn verschillen"

modules/sale_invoice_date/locale/pl.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/pt.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/ro.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/ru.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/sl.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/tr.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/uk.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/locale/zh_CN.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:party.party.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.configuration.sale_method,sale_invoice_term:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.invoice.term,relative_deltas:"
+msgid "Deltas"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,days:"
+msgid "Number of Days"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,month:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,months:"
+msgid "Number of Months"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:sale.invoice.term.relative_delta,weeks:"
+msgid "Number of Weeks"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_term:"
+msgid "Invoice Term"
+msgstr ""
+
+msgctxt "help:party.party,sale_invoice_term:"
+msgid ""
+"The default sale invoice term for the customer.\n"
+"Leave empty to use the default value from the configuration."
+msgstr ""
+
+msgctxt "help:sale.invoice.term,name:"
+msgid "The main identifier of the invoice term."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_term_form"
+msgid "Invoice Terms"
+msgstr ""
+
+msgctxt "model:sale.invoice.term,string:"
+msgid "Sale Invoice Term"
+msgstr ""
+
+msgctxt "model:sale.invoice.term.relative_delta,string:"
+msgid "Sale Invoice Term Relative Delta"
+msgstr ""

modules/sale_invoice_date/party.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 trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    sale_invoice_term = fields.MultiValue(fields.Many2One(
+            'sale.invoice.term', "Sale Invoice Term",
+            help="The default sale invoice term for the customer.\n"
+            "Leave empty to use the default value from the configuration."))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field == 'sale_invoice_term':
+            return pool.get('party.party.sale_method')
+        return super().multivalue_model(field)
+
+    @classmethod
+    def copy(cls, parties, default=None):
+        default = default.copy() if default else {}
+        if Transaction().check_access:
+            default_values = cls.default_get(
+                ['sale_invoice_term'], with_rec_name=False)
+            default.setdefault(
+                'sale_invoice_term', default_values.get('sale_invoice_term'))
+        return super().copy(parties, default=default)
+
+
+class PartySaleMethod(metaclass=PoolMeta):
+    __name__ = 'party.party.sale_method'
+
+    sale_invoice_term = fields.Many2One(
+        'sale.invoice.term', "Sale Invoice Term", ondelete='RESTRICT')

modules/sale_invoice_date/party.xml

@@ -0,0 +1,26 @@
+<?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="party_view_form">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_form"/>
+            <field name="name">party_form</field>
+        </record>
+
+        <record model="ir.model.field.access" id="access_party_sale_invoice_term">
+            <field name="model">party.party</field>
+            <field name="field">sale_invoice_term</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+        </record>
+        <record model="ir.model.field.access" id="access_party_sale_invoice_term_group_sale">
+            <field name="model">party.party</field>
+            <field name="field">sale_invoice_term</field>
+            <field name="group" ref="sale.group_sale"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/sale_invoice_date/sale.py

@@ -0,0 +1,131 @@
+# 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 dateutil.relativedelta import relativedelta
+
+from trytond.model import (
+    DeactivableMixin, ModelSQL, ModelView, fields, sequence_ordered)
+from trytond.pool import Pool, PoolMeta
+
+
+class InvoiceTerm(DeactivableMixin, ModelSQL, ModelView):
+    __name__ = 'sale.invoice.term'
+
+    name = fields.Char(
+        "Name", required=True, translate=True,
+        help="The main identifier of the invoice term.")
+    relative_deltas = fields.One2Many(
+        'sale.invoice.term.relative_delta', 'term', "Deltas")
+
+    def get_date(self, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        if date is None:
+            date = Date.today()
+        for relative_delta in self.relative_deltas:
+            date += relative_delta.get()
+        return date
+
+
+class InvoiceTermRelativeDelta(sequence_ordered(), ModelSQL, ModelView):
+    __name__ = 'sale.invoice.term.relative_delta'
+
+    term = fields.Many2One(
+        'sale.invoice.term', "Invoice Term", required=True, ondelete='CASCADE')
+    day = fields.Integer('Day of Month',
+        domain=['OR',
+            ('day', '=', None),
+            [('day', '>=', 1), ('day', '<=', 31)],
+            ])
+    month = fields.Many2One('ir.calendar.month', "Month")
+    weekday = fields.Many2One('ir.calendar.day', "Day of Week")
+    months = fields.Integer('Number of Months', required=True)
+    weeks = fields.Integer('Number of Weeks', required=True)
+    days = fields.Integer('Number of Days', required=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('term')
+
+    @classmethod
+    def default_months(cls):
+        return 0
+
+    @classmethod
+    def default_weeks(cls):
+        return 0
+
+    @classmethod
+    def default_days(cls):
+        return 0
+
+    def get(self):
+        "Return the relativedelta"
+        return relativedelta(
+            day=self.day,
+            month=int(self.month.index) if self.month else None,
+            days=self.days,
+            weeks=self.weeks,
+            months=self.months,
+            weekday=int(self.weekday.index) if self.weekday else None,
+            )
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'sale.configuration'
+
+    sale_invoice_term = fields.MultiValue(fields.Many2One(
+            'sale.invoice.term', "Sale Invoice Term"))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field == 'sale_invoice_term':
+            return pool.get('sale.configuration.sale_method')
+        return super().multivalue_model(field)
+
+
+class ConfigurationSaleMethod(metaclass=PoolMeta):
+    __name__ = 'sale.configuration.sale_method'
+
+    sale_invoice_term = fields.Many2One(
+        'sale.invoice.term', "Sale Invoice Term")
+
+
+class Sale(metaclass=PoolMeta):
+    __name__ = 'sale.sale'
+
+    invoice_term = fields.Many2One(
+        'sale.invoice.term', "Invoice Term", ondelete='RESTRICT')
+
+    @classmethod
+    def default_invoice_term(cls, **pattern):
+        pool = Pool()
+        Configuration = pool.get('sale.configuration')
+        config = Configuration(1)
+        invoice_term = config.get_multivalue('sale_invoice_term', **pattern)
+        return invoice_term.id if invoice_term else None
+
+    @fields.depends('party', 'company')
+    def on_change_party(self):
+        super().on_change_party()
+        self.invoice_term = self.default_invoice_term(
+            company=self.company.id if self.company else None)
+        if self.party:
+            if self.party.sale_invoice_term:
+                self.invoice_term = self.party.sale_invoice_term
+
+    @property
+    def _invoice_term_date(self):
+        return
+
+    def _get_invoice(self):
+        invoice = super()._get_invoice()
+        if self.invoice_term:
+            invoice.invoice_date = self.invoice_term.get_date(
+                date=self._invoice_term_date)
+        return invoice
+
+    def _get_invoice_grouping_fields(self, invoice):
+        return super()._get_invoice_grouping_fields(invoice) | {
+            'invoice_date'}

modules/sale_invoice_date/sale.xml

@@ -0,0 +1,84 @@
+<?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="invoice_term_view_form">
+            <field name="model">sale.invoice.term</field>
+            <field name="type">form</field>
+            <field name="name">invoice_term_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_term_view_list">
+            <field name="model">sale.invoice.term</field>
+            <field name="type">tree</field>
+            <field name="name">invoice_term_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_invoice_term_form">
+            <field name="name">Invoice Terms</field>
+            <field name="res_model">sale.invoice.term</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_term_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="invoice_term_view_list"/>
+            <field name="act_window" ref="act_invoice_term_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_term_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="invoice_term_view_form"/>
+            <field name="act_window" ref="act_invoice_term_form"/>
+        </record>
+        <menuitem
+            parent="sale.menu_configuration"
+            action="act_invoice_term_form"
+            sequence="20"
+            id="menu_invoice_term_form"/>
+
+        <record model="ir.model.access" id="access_invoice_term">
+            <field name="model">sale.invoice.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_invoice_term_sale_admin">
+            <field name="model">sale.invoice.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>
+
+        <record model="ir.ui.view" id="invoice_term_relative_delta_view_form">
+            <field name="model">sale.invoice.term.relative_delta</field>
+            <field name="type">form</field>
+            <field name="name">invoice_term_relative_delta_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_term_relative_delta_view_list">
+            <field name="model">sale.invoice.term.relative_delta</field>
+            <field name="type">tree</field>
+            <field name="name">invoice_term_relative_delta_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_term_relative_delta_view_list_sequence">
+            <field name="model">sale.invoice.term.relative_delta</field>
+            <field name="type">tree</field>
+            <field name="name">invoice_term_relative_delta_list_sequence</field>
+        </record>
+
+        <record model="ir.ui.view" id="configuration_view_form">
+            <field name="model">sale.configuration</field>
+            <field name="inherit" ref="sale.sale_configuration_view_form"/>
+            <field name="name">configuration_form</field>
+        </record>
+
+        <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>
+    </data>
+</tryton>

modules/sale_invoice_date/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_invoice_date/tests/scenario_sale_invoice_date.rst

@@ -0,0 +1,94 @@
+==========================
+Sale Invoice Date Scenario
+==========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from dateutil.relativedelta import relativedelta
+
+    >>> 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.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> end_month = today + relativedelta(day=31)
+
+Activate modules::
+
+    >>> config = activate_modules('sale_invoice_date', create_company, create_chart)
+
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> InvoiceTerm = Model.get('sale.invoice.term')
+    >>> Sale = Model.get('sale.sale')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(today, end_month)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create invoice term::
+
+    >>> invoice_term = InvoiceTerm(name="End of Month")
+    >>> relative_delta = invoice_term.relative_deltas.new()
+    >>> relative_delta.day = 31
+    >>> invoice_term.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.sale_invoice_term = invoice_term
+    >>> customer.save()
+
+Create account categories::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create product::
+
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Make a sale::
+
+    >>> sale = Sale(party=customer)
+    >>> assertEqual(sale.invoice_term, invoice_term)
+    >>> line = sale.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+Check invoice date::
+
+    >>> invoice, = sale.invoices
+    >>> assertEqual(invoice.invoice_date, end_month)

modules/sale_invoice_date/tests/test_module.py

@@ -0,0 +1,31 @@
+# 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 unittest.mock import MagicMock
+
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+class SaleInvoiceDateTestCase(ModuleTestCase):
+    'Test Sale Invoice Date module'
+    module = 'sale_invoice_date'
+    extras = ['sale_invoice_grouping']
+
+    @with_transaction()
+    def test_invoice_grouping(self):
+        "Test fields to group invoice"
+        pool = Pool()
+        Sale = pool.get('sale.sale')
+        Invoice = pool.get('account.invoice')
+
+        sale = Sale()
+        invoice = MagicMock(spec=Invoice)
+
+        fields = sale._get_invoice_grouping_fields(invoice)
+
+        self.assertIn('invoice_date', fields)
+        self.assertLessEqual(fields, Invoice._fields.keys())
+
+
+del ModuleTestCase

modules/sale_invoice_date/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_invoice_date/tryton.cfg

@@ -0,0 +1,21 @@
+[tryton]
+version=7.8.0
+depends:
+    ir
+    sale
+    party
+extras_depend:
+    sale_invoice_grouping
+xml:
+    sale.xml
+    party.xml
+
+[register]
+model:
+    sale.InvoiceTerm
+    sale.InvoiceTermRelativeDelta
+    sale.Configuration
+    sale.ConfigurationSaleMethod
+    sale.Sale
+    party.Party
+    party.PartySaleMethod

modules/sale_invoice_date/view/configuration_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. -->
+<data>
+    <xpath expr="//field[@name='sale_shipment_method']" position="after">
+        <newline/>
+        <label name="sale_invoice_term"/>
+        <field name="sale_invoice_term"/>
+    </xpath>
+</data>

modules/sale_invoice_date/view/invoice_term_form.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. -->
+<form>
+    <label name="name"/>
+    <field name="name" colspan="3"/>
+
+    <field
+        name="relative_deltas"
+        mode="form,tree"
+        view_ids="sale_invoice_date.invoice_term_relative_delta_view_form,sale_invoice_date.invoice_term_relative_delta_view_list_sequence"
+        colspan="4"/>
+</form>

modules/sale_invoice_date/view/invoice_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_invoice_date/view/invoice_term_relative_delta_form.xml

@@ -0,0 +1,24 @@
+<?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="term"/>
+    <field name="term"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+
+    <label name="months"/>
+    <field name="months"/>
+    <label name="month"/>
+    <field name="month" widget="selection"/>
+
+    <label name="weeks"/>
+    <field name="weeks"/>
+    <label name="weekday"/>
+    <field name="weekday" widget="selection"/>
+
+    <label name="days"/>
+    <field name="days"/>
+    <label name="day"/>
+    <field name="day"/>
+</form>

modules/sale_invoice_date/view/invoice_term_relative_delta_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="term" expand="1"/>
+    <field name="months"/>
+    <field name="month" widget="selection"/>
+    <field name="weeks"/>
+    <field name="weekday" widget="selection"/>
+    <field name="days"/>
+    <field name="day"/>
+</tree>

modules/sale_invoice_date/view/invoice_term_relative_delta_list_sequence.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 sequence="sequence">
+    <field name="term" expand="1"/>
+    <field name="months"/>
+    <field name="month" widget="selection"/>
+    <field name="weeks"/>
+    <field name="weekday" widget="selection"/>
+    <field name="days"/>
+    <field name="day"/>
+</tree>

modules/sale_invoice_date/view/party_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="//field[@name='sale_shipment_method']" position="after">
+        <label name="sale_invoice_term"/>
+        <field name="sale_invoice_term"/>
+    </xpath>
+</data>

modules/sale_invoice_date/view/sale_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="//field[@name='shipment_method']" position="after">
+        <label name="invoice_term"/>
+        <field name="invoice_term"/>
+    </xpath>
+</data>