account_payment_sale: remove unneeded code

Remove inherit of sale.advance.payment.inv: no need to inherit
_prepare_invoice_values() because it calls _prepare_invoice() from the
sale.order object

account_payment_sale/README.rst

@@ -2,10 +2,13 @@
 Account Payment Sale
 ====================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:109e105c5407b9d18daba981159dfae48d1c20be7f63f36d25fccfdc56493f1f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -19,11 +22,11 @@ Account Payment Sale
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
     :target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/173/16.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This modules adds one field on sale orders: *Payment Mode*.
 This field is copied from customer to sale order and then from sale order to
@@ -46,7 +49,7 @@ Bug Tracker
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 `feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.

account_payment_sale/__init__.py

@@ -1,2 +1 @@
 from . import models
-from . import wizard

account_payment_sale/i18n/account_payment_sale.pot

@@ -24,11 +24,6 @@ msgstr ""
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_report
 msgid "Sales Analysis Report"

account_payment_sale/i18n/ca.po

@@ -24,35 +24,30 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de pagament:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom de visualització"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Última modificació el"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Mode de pagament"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Factura d'avançament de venda"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Comanda de venda"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom de visualització"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació el"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Factura d'avançament de venda"

account_payment_sale/i18n/da_DK.po

@@ -23,19 +23,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr ""
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betalingsform"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
 msgstr ""
 
 #. module: account_payment_sale

account_payment_sale/i18n/de.po

@@ -23,22 +23,21 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Zahlungsmethode:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Zahlungsmodus"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Verkaufsanzahlungsrechnung"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr ""
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkaufsanzahlungsrechnung"

account_payment_sale/i18n/es.po

@@ -9,40 +9,42 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2023-04-17 18:33+0000\n"
-"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
+"PO-Revision-Date: 2023-09-02 18:08+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Modo de pago:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos contables"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr "Informe de análisis de ventas"
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Pedidos de Venta"
 
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Ventas. Anticipo pago factura"
+
 #~ msgid "Quotation"
 #~ msgstr "Presupuesto"

account_payment_sale/i18n/es_AR.po

@@ -21,22 +21,24 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Modo de Pago:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos Contables"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de Pago"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Factura de Anticipo de Ventas"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Pedido de Ventas"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos Contables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Factura de Anticipo de Ventas"

account_payment_sale/i18n/fr.po

@@ -10,39 +10,42 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-03 02:12+0000\n"
-"PO-Revision-Date: 2018-02-03 02:12+0000\n"
-"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
+"PO-Revision-Date: 2023-06-29 12:08+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de paiement :</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture de paiement anticipé des ventes"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Bon de commande"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Pièces comptables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Facture d'acompte"
 
 #~ msgid "Quotation"
 #~ msgstr "Devis"

account_payment_sale/i18n/fr_FR.po

@@ -21,35 +21,27 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Mode de paiement:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr ""
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture d'acompte"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Commande"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Facture d'acompte"

account_payment_sale/i18n/hr.po

@@ -28,11 +28,6 @@ msgstr "<strong>Metoda plaćanja:</strong>"
 msgid "Payment Mode"
 msgstr "Metoda plaćanja"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Izrada računa za avans iz ponude"
-
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_report
 msgid "Sales Analysis Report"
@@ -42,3 +37,6 @@ msgstr "Izvještaj analize prodaje"
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Ponuda"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Izrada računa za avans iz ponude"

account_payment_sale/i18n/it.po

@@ -21,35 +21,30 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Modo di Pagamento:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nome visualizzato"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo di pagamento"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fattura di vendita con pagamento anticipato"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Ordine di vendita"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fattura di vendita con pagamento anticipato"

account_payment_sale/i18n/nl.po

@@ -24,22 +24,24 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Betaalmode:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Boekingen"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Verkoop Incassofactuur"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr ""
+
+#~ msgid "Journal Entries"
+#~ msgstr "Boekingen"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkoop Incassofactuur"

account_payment_sale/i18n/nl_NL.po

@@ -24,19 +24,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr ""
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
 msgstr ""
 
 #. module: account_payment_sale

account_payment_sale/i18n/pt_BR.po

@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
 "PO-Revision-Date: 2020-08-12 18:59+0000\n"
 "Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,22 +25,24 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Modo de Pagamento:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Entradas diárias"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fatura de pagamento antecipado de vendas"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Pedido de Venda"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas diárias"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fatura de pagamento antecipado de vendas"

account_payment_sale/i18n/sl.po

@@ -24,19 +24,15 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr ""
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
 msgstr ""
 
 #. module: account_payment_sale

account_payment_sale/i18n/sv.po

@@ -21,35 +21,27 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>Betalningssätt:</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Visningsnamn"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Senast modifierad den"
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betalningssätt"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
 msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
 msgstr "Säljorder"
+
+#~ msgid "Display Name"
+#~ msgstr "Visningsnamn"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast modifierad den"

account_payment_sale/i18n/zh_CN.po

@@ -21,23 +21,22 @@ msgstr ""
 msgid "<strong>Payment Mode:</strong>"
 msgstr "<strong>付款方式：</strong>"
 
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
 msgid "Payment Mode"
 msgstr "付款方式"
 
 #. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "销售预付款发票"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "销售订单"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "销售预付款发票"

account_payment_sale/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Account Payment Sale</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -366,49 +366,51 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:109e105c5407b9d18daba981159dfae48d1c20be7f63f36d25fccfdc56493f1f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules adds one field on sale orders: <em>Payment Mode</em>.
 This field is copied from customer to sale order and then from sale order to
 customer invoice.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p>You are able to add a payment mode directly on a partner.
 This payment mode is automatically associated to the sale order, then copied to the related invoice.
 This default value can be changed sale orders or on draft invoices.</p>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 <li>Tecnativa</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
 <li>Pedro M. Baeza</li>
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
@@ -421,7 +423,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose

account_payment_sale/wizard/__init__.py

@@ -1 +0,0 @@
-from . import sale_make_invoice_advance

account_payment_sale/wizard/sale_make_invoice_advance.py

@@ -1,14 +0,0 @@
-# Copyright 2016-2020 Akretion - Alexis de Lattre
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class SaleAdvancePaymentInv(models.TransientModel):
-    _inherit = "sale.advance.payment.inv"
-
-    def _prepare_invoice_values(self, order, so_line):
-        """Copy payment mode from sale order to invoice"""
-        vals = super()._prepare_invoice_values(order, so_line)
-        order._get_payment_mode_vals(vals)
-        return vals