[16.0][MIG] account_payment_sale

account_payment_sale/README.rst

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+====================
+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/15.0/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-15-0/bank-payment-15-0-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/173/15.0
+    :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.
+
+**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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2015.0%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]>
+
+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/15.0/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

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+from . import models
+from . import wizard

account_payment_sale/__manifest__.py

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+# 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": "16.0.1.0.0",
+    "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

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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
+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

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+# 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: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <[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 4.3.2\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_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
+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
+msgid "Sales Order"
+msgstr "Comanda de venda"

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 <[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,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 <[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: 2018-07-13 09:23+0000\n"
+"Last-Translator: Enric Tobella <[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 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

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+# 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,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"