Merge PR #759 into 14.0

Signed-off-by pedrobaeza

account_payment_sale/README.rst

@@ -0,0 +1,93 @@
+====================
+Account Payment Sale
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-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/13.0/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-13-0/bank-payment-13-0-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/173/13.0
+    :alt: Try me on Runbot
+
+|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.
+
+This module is similar to the *sale_payment* module; the main difference is
+that it doesn't depend on the *account_payment_extension* module (it's not the
+only module to conflict with *account_payment_extension*; all the SEPA
+modules in the banking addons conflict with *account_payment_extension*.
+
+**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 on related invoice.
+This default value can be changed in a draft sale order or draft invoice.
+
+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
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2013.0%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 <alexis.delattre@akretion.com>
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Raphaël Valyi
+* Raf Ven <raf.ven@dynapps.be>
+
+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/13.0/account_payment_sale>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_sale/__init__.py

@@ -0,0 +1,3 @@
+from . import models
+from . import wizard
+from . import tests

account_payment_sale/__manifest__.py

@@ -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 <alexis.delattre@akretion.com>
+
+{
+    "name": "Account Payment Sale",
+    "version": "14.0.1.0.0",
+    "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_partner"],
+    "data": ["views/sale_order_view.xml", "views/sale_report_templates.xml"],
+    "auto_install": True,
+}

account_payment_sale/i18n/account_payment_sale.pot

@@ -0,0 +1,39 @@
+# 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"
+"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,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
+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_order
+msgid "Sales Order"
+msgstr ""

account_payment_sale/i18n/ca.po

@@ -0,0 +1,46 @@
+# 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: 2019-10-07 09:24+0000\n"
+"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\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 3.8\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,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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Comanda"

account_payment_sale/i18n/da_DK.po

@@ -0,0 +1,44 @@
+# 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,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
+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"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_payment_sale/i18n/de.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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,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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_payment_sale/i18n/es.po

@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2018-07-13 09:23+0000\n"
+"Last-Translator: Enric Tobella <etobella@creublanca.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 3.0.1\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>Modo de pago:</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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Quotation"
+#~ msgstr "Presupuesto"

account_payment_sale/i18n/es_AR.po

@@ -0,0 +1,42 @@
+# 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 <ibuioli@gmail.com>\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,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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Ventas"

account_payment_sale/i18n/fr.po

@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+msgid ""
+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"
+"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"
+
+#. 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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Quotation"
+#~ msgstr "Devis"

account_payment_sale/i18n/nl.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\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>Betaalmode:</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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_payment_sale/i18n/nl_NL.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+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: 2017-11-20 14:01+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/nl_NL/)\n"
+"Language: nl_NL\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,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
+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_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "Verkooporder"

account_payment_sale/i18n/pt_BR.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 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: pt_BR\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 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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venda"

account_payment_sale/i18n/sl.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\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,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
+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"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_payment_sale/i18n/zh_CN.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-09-04 04:23+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.8\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>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
+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"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+#, fuzzy
+msgid "Sales Order"
+msgstr "销售订单"

account_payment_sale/models/__init__.py

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

account_payment_sale/models/sale_order.py

@@ -0,0 +1,42 @@
+# Copyright 2014-2020 Akretion - Alexis de Lattre
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    payment_mode_id = fields.Many2one(
+        comodel_name="account.payment.mode",
+        compute="_compute_payment_mode",
+        store=True,
+        readonly=False,
+        check_company=True,
+        domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]",
+    )
+
+    @api.depends("partner_id")
+    def _compute_payment_mode(self):
+        for order in self:
+            if order.partner_id:
+                order.payment_mode_id = order.partner_id.customer_payment_mode_id
+            else:
+                order.payment_mode_id = False
+
+    def _get_payment_mode_vals(self, vals):
+        if self.payment_mode_id:
+            vals["payment_mode_id"] = self.payment_mode_id.id
+            if (
+                self.payment_mode_id.bank_account_link == "fixed"
+                and self.payment_mode_id.payment_method_id.code == "manual"
+            ):
+                vals[
+                    "partner_bank_id"
+                ] = self.payment_mode_id.fixed_journal_id.bank_account_id.id
+
+    def _prepare_invoice(self):
+        """Copy bank partner from sale order to invoice"""
+        vals = super()._prepare_invoice()
+        self._get_payment_mode_vals(vals)
+        return vals

account_payment_sale/readme/CONTRIBUTORS.rst

@@ -0,0 +1,6 @@
+* Pedro M. Baeza
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Raphaël Valyi
+* Raf Ven <raf.ven@dynapps.be>

account_payment_sale/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+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.

account_payment_sale/readme/USAGE.rst

@@ -0,0 +1,3 @@
+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.

account_payment_sale/static/description/index.html

@@ -0,0 +1,438 @@
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+<title>Account Payment Sale</title>
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+<body>
+<div class="document" id="account-payment-sale">
+<h1 class="title">Account Payment Sale</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/13.0/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-13-0/bank-payment-13-0-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/173/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-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>This module is similar to the <em>sale_payment</em> module; the main difference is
+that it doesn’t depend on the <em>account_payment_extension</em> module (it’s not the
+only module to conflict with <em>account_payment_extension</em>; all the SEPA
+modules in the banking addons conflict with <em>account_payment_extension</em>.</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>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">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 on related invoice.
+This default value can be changed in a draft sale order or draft invoice.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">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
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2013.0%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>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">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>
+<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>
+<li>Alexandre Fayolle</li>
+<li>Danimar Ribeiro</li>
+<li>Raphaël Valyi</li>
+<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">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
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_payment_sale/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import common
+from . import test_sale_order

account_payment_sale/tests/common.py

@@ -0,0 +1,70 @@
+# Copyright 2018 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import SavepointCase
+
+
+class CommonTestCase(SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.bank = cls.env["res.partner.bank"].create(
+            {"acc_number": "test", "partner_id": cls.env.user.company_id.partner_id.id}
+        )
+        cls.journal = cls.env["account.journal"].create(
+            {
+                "name": "test journal",
+                "code": "123",
+                "type": "bank",
+                "company_id": cls.env.ref("base.main_company").id,
+                "bank_account_id": cls.bank.id,
+            }
+        )
+        cls.payment_mode = cls.env["account.payment.mode"].create(
+            {
+                "name": "test_mode",
+                "active": True,
+                "payment_method_id": cls.env.ref(
+                    "account.account_payment_method_manual_in"
+                ).id,
+                "bank_account_link": "fixed",
+                "fixed_journal_id": cls.journal.id,
+            }
+        )
+        cls.payment_mode_2 = cls.env["account.payment.mode"].create(
+            {
+                "name": "test_mode_2",
+                "active": True,
+                "payment_method_id": cls.env.ref(
+                    "account.account_payment_method_manual_in"
+                ).id,
+                "bank_account_link": "fixed",
+                "fixed_journal_id": cls.journal.id,
+            }
+        )
+        cls.base_partner = cls.env["res.partner"].create(
+            {
+                "name": "Dummy",
+                "email": "dummy@example.com",
+                "customer_payment_mode_id": cls.payment_mode.id,
+            }
+        )
+        cls.products = {
+            "prod_order": cls.env.ref("product.product_order_01"),
+            "prod_del": cls.env.ref("product.product_delivery_01"),
+            "serv_order": cls.env["product.product"].create(
+                {
+                    "name": "Test service product order",
+                    "type": "service",
+                    "invoice_policy": "order",
+                }
+            ),
+            "serv_del": cls.env["product.product"].create(
+                {
+                    "name": "Test service product delivery",
+                    "type": "service",
+                    "invoice_policy": "delivery",
+                }
+            ),
+        }

account_payment_sale/tests/test_sale_order.py

@@ -0,0 +1,98 @@
+# Copyright 2018 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests import Form
+
+from .common import CommonTestCase
+
+
+class TestSaleOrder(CommonTestCase):
+    def create_sale_order(self, payment_mode=None):
+        with Form(self.env["sale.order"]) as sale_form:
+            sale_form.partner_id = self.base_partner
+            sale_form.partner_invoice_id = self.base_partner
+            sale_form.partner_shipping_id = self.base_partner
+            sale_form.pricelist_id = self.env.ref("product.list0")
+            for (_, p) in self.products.items():
+                with sale_form.order_line.new() as order_line:
+                    order_line.product_id = p
+                    order_line.name = p.name
+                    order_line.product_uom_qty = 2
+                    order_line.product_uom = p.uom_id
+                    order_line.price_unit = p.list_price
+        sale = sale_form.save()
+        self.assertEqual(
+            sale.payment_mode_id, self.base_partner.customer_payment_mode_id
+        )
+        sale_form = Form(sale)
+
+        # force payment mode
+        if payment_mode:
+            sale_form.payment_mode_id = payment_mode
+        return sale_form.save()
+
+    def create_invoice_and_check(
+        self, order, expected_payment_mode, expected_partner_bank
+    ):
+        order.action_confirm()
+        order._create_invoices()
+        invoice = order.invoice_ids
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(invoice.payment_mode_id, expected_payment_mode)
+        self.assertEqual(invoice.partner_bank_id, expected_partner_bank)
+
+    def test_sale_to_invoice_payment_mode(self):
+        """
+        Data:
+            A partner with a specific payment_mode
+            A sale order created with the payment_mode of the partner
+        Test case:
+            Create the invoice from the sale order
+        Expected result:
+            The invoice must be created with the payment_mode of the partner
+        """
+        order = self.create_sale_order()
+        self.create_invoice_and_check(order, self.payment_mode, self.bank)
+
+    def test_sale_to_invoice_payment_mode_2(self):
+        """
+        Data:
+            A partner with a specific payment_mode
+            A sale order created with an other payment_mode
+        Test case:
+            Create the invoice from the sale order
+        Expected result:
+            The invoice must be created with the specific payment_mode
+        """
+        order = self.create_sale_order(payment_mode=self.payment_mode_2)
+        self.create_invoice_and_check(order, self.payment_mode_2, self.bank)
+
+    def test_sale_to_invoice_payment_mode_via_payment(self):
+        """
+        Data:
+            A partner with a specific payment_mode
+            A sale order created with an other payment_mode
+        Test case:
+            Create the invoice from sale.advance.payment.inv
+        Expected result:
+            The invoice must be created with the specific payment_mode
+        """
+        order = self.create_sale_order(payment_mode=self.payment_mode_2)
+        context = {
+            "active_model": "sale.order",
+            "active_ids": [order.id],
+            "active_id": order.id,
+        }
+        order.action_confirm()
+        payment = self.env["sale.advance.payment.inv"].create(
+            {
+                "advance_payment_method": "fixed",
+                "fixed_amount": 5,
+                "product_id": self.env.ref("sale.advance_product_0").id,
+            }
+        )
+        payment.with_context(context).create_invoices()
+        invoice = order.invoice_ids
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(invoice.payment_mode_id, self.payment_mode_2)
+        self.assertEqual(invoice.partner_bank_id, self.bank)

account_payment_sale/views/sale_order_view.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2014-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">account_payment_sale.sale_order.form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="payment_term_id" position="after">
+                <field
+                    name="payment_mode_id"
+                    options="{'no_open': True, 'no_create': True}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>

account_payment_sale/views/sale_report_templates.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_sale_payment_mode" inherit_id="sale.report_saleorder_document">
+        <xpath expr="//p[@t-if='doc.payment_term_id.note']" position="after">
+            <p t-if="doc.payment_mode_id.note" id="payment_mode_note">
+                <strong>Payment Mode:</strong>
+                <span t-field="doc.payment_mode_id.note" />
+            </p>
+        </xpath>
+    </template>
+</odoo>

account_payment_sale/wizard/__init__.py

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

account_payment_sale/wizard/sale_make_invoice_advance.py

@@ -0,0 +1,14 @@
+# 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, name, amount, so_line):
+        """Copy payment mode from sale order to invoice"""
+        vals = super()._prepare_invoice_values(order, name, amount, so_line)
+        order._get_payment_mode_vals(vals)
+        return vals