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af4fe2b
Add 4 new modules to handle payment type and bank accounts:
Feb 24, 2014
36de6ed
[MIG] account_payment_sale: Migration to 8.0
pedrobaeza Sep 10, 2014
82e8045
[MIG] account_payment_sale: Migration to v9
alexis-via May 2, 2016
35ec99a
Port almost all modules to v10 (#305)
Oct 19, 2016
e90ed3c
[IMP] account_payment_sale: add payment mode to sale report
cubells Nov 30, 2017
a2720e8
[MIG] account_payment_sale: Migrate to 11.0
Dec 19, 2017
63e7b30
[IMP] account_payment_sale: Add tests to increase coverage
Jan 25, 2018
c04c580
[MIG] account_payment_sale: migrate to 12.0
mourad-ehm Oct 2, 2018
bc15dde
[MIG] account_payment_sale: Adapt tests to v12
pedrobaeza Dec 13, 2018
0a6c828
[FIX] account_payment_sale: Propagate payment_mode to invoices create…
lmignon Sep 9, 2019
c1e82e4
[IMP] account_payment_sale: black, isort
rven Nov 8, 2019
ffc83fb
[MIG] account_payment_sale: Migration to 13.0
rven Jan 31, 2020
bed81fc
pre-commit update
OCA-git-bot Mar 14, 2020
55c4c02
[FIX] account_payment_sale: Compatibility with account_banking_sepa_d…
carlosdauden Jan 13, 2020
f5454ee
[MIG] account_payment_sale to 14.0
alexis-via Dec 24, 2020
4e70daa
[FIX] account_payment_sale: Adapt tests to 18489012
pedrobaeza Jul 21, 2021
1bcf68e
[MIG]account_payment_sale: Migration to 15.0
manuelregidor Apr 5, 2022
da654a7
[MIG] account_payment_sale: Migration to 16.0
SodexisTeam Nov 11, 2022
73df20a
account_payment_sale: payment_mode_id in sale.report
alexis-via Dec 13, 2022
9b18c22
account_payment_sale: remove unneeded code
alexis-via Jun 19, 2023
b8c4742
[IMP] account_payment_sale: pre-commit auto fixes
ramiadavid Nov 26, 2023
a6092bb
[MIG] account_payment_sale: Migration to 17.0
ramiadavid Nov 26, 2023
dd9cd19
[UPD] Update account_payment_sale.pot
Dec 11, 2023
add4399
[BOT] post-merge updates
OCA-git-bot Dec 11, 2023
e5994fd
Translated using Weblate (Italian)
mymage Feb 4, 2024
52675e0
Translated using Weblate (Italian)
mymage Feb 29, 2024
2e060e4
[IMP] account_banking_mandate: pre-commit auto fixes
ramiadavid Mar 2, 2024
fcd2fe1
Translated using Weblate (Portuguese (Brazil))
May 17, 2024
7392d60
Translated using Weblate (Catalan)
santiagopim May 29, 2024
5c3ab88
Translated using Weblate (Swedish)
jakobkrabbe Jun 5, 2024
9c29cad
[FIX] account_payment_sale: Remove XML header in HTML
pedrobaeza Jul 17, 2024
3631678
[IMP] account_payment_sale: test performance improvement
josep-tecnativa Oct 16, 2023
8484a74
[IMP] account_payment_sale: Add payment mode in invoicing grouping cr…
rousseldenis Apr 3, 2024
fd9a3f9
[BOT] post-merge updates
OCA-git-bot Sep 19, 2024
75d2e67
[BOT] post-merge updates
OCA-git-bot Sep 20, 2024
9531744
[IMP] account_payment_sale: Remove dependancies on demo data on tests
etobella Dec 23, 2024
2b32a85
Translated using Weblate (French)
samibc2c Jan 16, 2025
6c37bc1
[FIX] account_payment_sale: Company error validation when user change…
sergio-teruel Jan 30, 2025
f6f4625
[BOT] post-merge updates
OCA-git-bot Jan 31, 2025
b30cd44
[REF] account_payment_sale:Simplify Default method
mbcosta Feb 17, 2025
8f2e411
[BOT] post-merge updates
OCA-git-bot Feb 18, 2025
2556332
[IMP] account_payment_sale: pre-commit fixes
JordiMForgeFlow Apr 17, 2025
dc36f42
[MIG] account_payment_sale: migration to V18
JordiMForgeFlow Apr 17, 2025
a30077f
[UPD] Update account_payment_sale.pot
Apr 17, 2025
0513e73
[BOT] post-merge updates
OCA-git-bot Apr 17, 2025
c047c08
[FIX] account_payment_sale: test should only be executed after all mo…
xaviedoanhduy May 16, 2025
df10bee
[BOT] post-merge updates
OCA-git-bot May 17, 2025
b161d17
[IMP] account_payment_sale: pre-commit auto fixes
Alexgars73 Oct 13, 2025
d4156e9
[MIG] account_payment_sale : Migration to 19.0
Alexgars73 Oct 13, 2025
c05bdc0
[DON'T MERGE] test-requirements.txt
Alexgars73 Oct 13, 2025
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98 changes: 98 additions & 0 deletions account_payment_sale/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association

====================
Account Payment Sale
====================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:a5bbbd85a1d92bdafb4b05efd268630ac6a2c048a12fa9049584446d6f9c74a5
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/19.0/account_payment_sale
:alt: OCA/bank-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-19-0/bank-payment-19-0-account_payment_sale
:alt: Translate me on Weblate
.. |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=19.0
:alt: Try me on Runboat

|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
customer invoice.

**Table of contents**

.. contents::
:local:

Usage
=====

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.

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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2019.0%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.

Credits
=======

Authors
-------

* Akretion
* Tecnativa

Contributors
------------

- Pedro M. Baeza
- Alexis de Lattre <[email protected]>
- Alexandre Fayolle
- Danimar Ribeiro
- Raphaël Valyi
- Raf Ven <[email protected]>
- Manuel Regidor <[email protected]>
- Sodexis <[email protected]>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/19.0/account_payment_sale>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions account_payment_sale/__init__.py
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@@ -0,0 +1 @@
from . import models
16 changes: 16 additions & 0 deletions account_payment_sale/__manifest__.py
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@@ -0,0 +1,16 @@
# Copyright 2014-2016 Akretion (http://www.akretion.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# @author Alexis de Lattre <[email protected]>

{
"name": "Account Payment Sale",
"version": "19.0.1.0.1",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Adds payment mode on sale orders",
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment",
"depends": ["sale", "account_payment_mode"],
"data": ["views/sale_order_view.xml", "views/sale_report_templates.xml"],
"auto_install": True,
}
35 changes: 35 additions & 0 deletions account_payment_sale/i18n/account_payment_sale.pot
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \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 ""

#. 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_report
msgid "Sales Analysis Report"
msgstr ""

#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
53 changes: 53 additions & 0 deletions account_payment_sale/i18n/ca.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2024-05-29 20:37+0000\n"
"Last-Translator: Santiago Payà <[email protected]>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/ca/)\n"
"Language: ca\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 4.17\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 pagament:</strong>"

#. 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_report
msgid "Sales Analysis Report"
msgstr "Informe d’anàlisi de vendes"

#. 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"
40 changes: 40 additions & 0 deletions account_payment_sale/i18n/da_DK.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/da_DK/)\n"
"Language: da_DK\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"

#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
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_report
msgid "Sales Analysis Report"
msgstr ""

#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
43 changes: 43 additions & 0 deletions account_payment_sale/i18n/de.po
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@@ -0,0 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# OCA Transbot <[email protected]>, 2018
msgid ""
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: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <[email protected]>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\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"

#. 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>Zahlungsmethode:</strong>"

#. 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_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"
50 changes: 50 additions & 0 deletions account_payment_sale/i18n/es.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# OCA Transbot <[email protected]>, 2018
msgid ""
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: 2023-09-02 18:08+0000\n"
"Last-Translator: Ivorra78 <[email protected]>\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 4.17\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.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_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"
44 changes: 44 additions & 0 deletions account_payment_sale/i18n/es_AR.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-08-22 01:59+0000\n"
"Last-Translator: Ignacio Buioli <[email protected]>\n"
"Language-Team: none\n"
"Language: es_AR\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 3.10\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.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_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"
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