diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po
index 78e24d1de..12b513cdf 100644
--- a/account_payment_sale/i18n/ca.po
+++ b/account_payment_sale/i18n/ca.po
@@ -24,35 +24,30 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Mode de pagament:"
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom de visualització"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Última modificació el"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Mode de pagament"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Factura d'avançament de venda"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Comanda de venda"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom de visualització"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació el"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Factura d'avançament de venda"
diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po
index e759ccc61..d9fe08952 100644
--- a/account_payment_sale/i18n/da_DK.po
+++ b/account_payment_sale/i18n/da_DK.po
@@ -23,19 +23,15 @@ msgstr ""
msgid "Payment Mode:"
msgstr ""
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Betalingsform"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
msgstr ""
#. module: account_payment_sale
diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po
index 4c736eb5a..829685016 100644
--- a/account_payment_sale/i18n/de.po
+++ b/account_payment_sale/i18n/de.po
@@ -23,22 +23,21 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Zahlungsmethode:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Zahlungsmodus"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Verkaufsanzahlungsrechnung"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkaufsanzahlungsrechnung"
diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po
index 6e6220cd5..c1121d202 100644
--- a/account_payment_sale/i18n/es.po
+++ b/account_payment_sale/i18n/es.po
@@ -24,25 +24,27 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Modo de pago:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos contables"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedidos de Venta"
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Ventas. Anticipo pago factura"
+
#~ msgid "Quotation"
#~ msgstr "Presupuesto"
diff --git a/account_payment_sale/i18n/es_AR.po b/account_payment_sale/i18n/es_AR.po
index f062960ae..28b852b36 100644
--- a/account_payment_sale/i18n/es_AR.po
+++ b/account_payment_sale/i18n/es_AR.po
@@ -21,22 +21,24 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Modo de Pago:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos Contables"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de Pago"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Factura de Anticipo de Ventas"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Ventas"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos Contables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Factura de Anticipo de Ventas"
diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po
index 8ad77511e..4e4bdeaa6 100644
--- a/account_payment_sale/i18n/fr.po
+++ b/account_payment_sale/i18n/fr.po
@@ -25,25 +25,27 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Mode de paiement :"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Pièces comptables"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture d'acompte"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Bon de commande"
+#~ msgid "Journal Entries"
+#~ msgstr "Pièces comptables"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Facture d'acompte"
+
#~ msgid "Quotation"
#~ msgstr "Devis"
diff --git a/account_payment_sale/i18n/fr_FR.po b/account_payment_sale/i18n/fr_FR.po
index 434ae7aa6..2048ce775 100644
--- a/account_payment_sale/i18n/fr_FR.po
+++ b/account_payment_sale/i18n/fr_FR.po
@@ -21,35 +21,27 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Mode de paiement:"
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr ""
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture d'acompte"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Commande"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Facture d'acompte"
diff --git a/account_payment_sale/i18n/hr.po b/account_payment_sale/i18n/hr.po
index dbe1ee39a..d72374475 100644
--- a/account_payment_sale/i18n/hr.po
+++ b/account_payment_sale/i18n/hr.po
@@ -28,11 +28,6 @@ msgstr "Metoda plaćanja:"
msgid "Payment Mode"
msgstr "Metoda plaćanja"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Izrada računa za avans iz ponude"
-
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_report
msgid "Sales Analysis Report"
@@ -42,3 +37,6 @@ msgstr "Izvještaj analize prodaje"
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Ponuda"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Izrada računa za avans iz ponude"
diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po
index f89f79980..5a5e444d4 100644
--- a/account_payment_sale/i18n/it.po
+++ b/account_payment_sale/i18n/it.po
@@ -21,35 +21,30 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Modo di Pagamento:"
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Nome visualizzato"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Modo di pagamento"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fattura di vendita con pagamento anticipato"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Ordine di vendita"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fattura di vendita con pagamento anticipato"
diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po
index 97148b796..6f38bd74a 100644
--- a/account_payment_sale/i18n/nl.po
+++ b/account_payment_sale/i18n/nl.po
@@ -24,22 +24,24 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Betaalmode:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Boekingen"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Verkoop Incassofactuur"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
+
+#~ msgid "Journal Entries"
+#~ msgstr "Boekingen"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkoop Incassofactuur"
diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po
index 0bee1eb89..40ebee6a1 100644
--- a/account_payment_sale/i18n/nl_NL.po
+++ b/account_payment_sale/i18n/nl_NL.po
@@ -24,19 +24,15 @@ msgstr ""
msgid "Payment Mode:"
msgstr ""
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
msgstr ""
#. module: account_payment_sale
diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po
index aeaa80458..f5ca300dc 100644
--- a/account_payment_sale/i18n/pt_BR.po
+++ b/account_payment_sale/i18n/pt_BR.po
@@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2020-08-12 18:59+0000\n"
"Last-Translator: Rodrigo Macedo \n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,22 +25,24 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Modo de Pagamento:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr "Entradas diárias"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de Pagamento"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fatura de pagamento antecipado de vendas"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Venda"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas diárias"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fatura de pagamento antecipado de vendas"
diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po
index 3e4b351d7..205162926 100644
--- a/account_payment_sale/i18n/sl.po
+++ b/account_payment_sale/i18n/sl.po
@@ -24,19 +24,15 @@ msgstr ""
msgid "Payment Mode:"
msgstr ""
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
msgstr ""
#. module: account_payment_sale
diff --git a/account_payment_sale/i18n/sv.po b/account_payment_sale/i18n/sv.po
index aa1855033..40b372315 100644
--- a/account_payment_sale/i18n/sv.po
+++ b/account_payment_sale/i18n/sv.po
@@ -21,35 +21,27 @@ msgstr ""
msgid "Payment Mode:"
msgstr "Betalningssätt:"
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
-msgid "Display Name"
-msgstr "Visningsnamn"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_sale
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
-#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
-msgid "Last Modified on"
-msgstr "Senast modifierad den"
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Betalningssätt"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Säljorder"
+
+#~ msgid "Display Name"
+#~ msgstr "Visningsnamn"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast modifierad den"
diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po
index 8f554e34f..5d759c29d 100644
--- a/account_payment_sale/i18n/zh_CN.po
+++ b/account_payment_sale/i18n/zh_CN.po
@@ -21,23 +21,22 @@ msgstr ""
msgid "Payment Mode:"
msgstr "付款方式:"
-#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_account_move
-msgid "Journal Entries"
-msgstr ""
-
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "付款方式"
#. module: account_payment_sale
-#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "销售预付款发票"
+#: model:ir.model,name:account_payment_sale.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
msgid "Sales Order"
msgstr "销售订单"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "销售预付款发票"