From aa028b93bb7884fa9f54974dd8132f1cbc198d97 Mon Sep 17 00:00:00 2001
From: Alfredo <alfredodelafuente@avanzosc.es>
Date: Mon, 21 Oct 2024 13:38:48 +0200
Subject: [PATCH 1/6] [FIX] stock_picking_create_repair: change calculations.

---
 stock_picking_create_repair/models/repair_fee.py  | 6 +-----
 stock_picking_create_repair/models/repair_line.py | 6 +-----
 2 files changed, 2 insertions(+), 10 deletions(-)

diff --git a/stock_picking_create_repair/models/repair_fee.py b/stock_picking_create_repair/models/repair_fee.py
index 590cbda6bc..a4a7c83ba3 100644
--- a/stock_picking_create_repair/models/repair_fee.py
+++ b/stock_picking_create_repair/models/repair_fee.py
@@ -33,8 +33,4 @@ def _put_amount_untaxed_in_price_in_sale_budget(self):
             and x.repair_id.sale_order_id
             and x.repair_id.sale_order_id.is_repair
         ):
-            fee.repair_id.price_in_sale_budget = (
-                0
-                if not fee.repair_id.product_qty
-                else fee.repair_id.amount_untaxed / fee.repair_id.product_qty
-            )
+            fee.repair_id.price_in_sale_budget = fee.repair_id.amount_untaxed
diff --git a/stock_picking_create_repair/models/repair_line.py b/stock_picking_create_repair/models/repair_line.py
index cf35050ffa..bde12e75ca 100644
--- a/stock_picking_create_repair/models/repair_line.py
+++ b/stock_picking_create_repair/models/repair_line.py
@@ -25,8 +25,4 @@ def _put_amount_untaxed_in_price_in_sale_budget(self):
             and x.repair_id.sale_order_id
             and x.repair_id.sale_order_id.is_repair
         ):
-            line.repair_id.price_in_sale_budget = (
-                0
-                if not line.repair_id.product_qty
-                else line.repair_id.amount_untaxed / line.repair_id.product_qty
-            )
+            line.repair_id.price_in_sale_budget = line.repair_id.amount_untaxed

From 683f61b622b4db6f6683020791462338240ac94e Mon Sep 17 00:00:00 2001
From: Tu Nombre <you@example.com>
Date: Tue, 22 Oct 2024 10:04:00 +0200
Subject: [PATCH 2/6] [14.0][IMP] purchase_open_qty_totals: Add in other
 purchase tree view.

---
 .../views/purchase_order_view.xml                  | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

diff --git a/purchase_open_qty_totals/views/purchase_order_view.xml b/purchase_open_qty_totals/views/purchase_order_view.xml
index ed44e66687..91df9a520e 100644
--- a/purchase_open_qty_totals/views/purchase_order_view.xml
+++ b/purchase_open_qty_totals/views/purchase_order_view.xml
@@ -27,4 +27,18 @@
             </field>
         </field>
     </record>
+
+    <record id="purchase_order_kpis_tree" model="ir.ui.view">
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_kpis_tree" />
+        <field name="arch" type="xml">
+            <field name="origin" position="after">
+                <field name="qty_ordered" optional="show" />
+                <field name="qty_received" optional="show" />
+                <field name="qty_to_receive" optional="show" />
+                <field name="qty_invoiced" optional="show" />
+                <field name="qty_to_invoice" optional="show" />
+            </field>
+        </field>
+    </record>
 </odoo>

From de1ced2de953b5dd806734bb4c3808f0e3fb123b Mon Sep 17 00:00:00 2001
From: Tu Nombre <you@example.com>
Date: Fri, 18 Oct 2024 10:45:05 +0200
Subject: [PATCH 3/6] [14.0][IMP] purchase_order_shipping_method: Add store
 true to a conpute fieldd

---
 .../__manifest__.py                           |  3 ++-
 .../migrations/14.0.1.1.0/pre-migration.py    | 27 +++++++++++++++++++
 .../models/stock_picking.py                   |  9 ++++---
 3 files changed, 35 insertions(+), 4 deletions(-)
 create mode 100644 purchase_order_shipping_method/migrations/14.0.1.1.0/pre-migration.py

diff --git a/purchase_order_shipping_method/__manifest__.py b/purchase_order_shipping_method/__manifest__.py
index 4d9fc63bd3..2d8af426d4 100644
--- a/purchase_order_shipping_method/__manifest__.py
+++ b/purchase_order_shipping_method/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "Purchase Order Shipping Method",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.1.0",
     "category": "Sales",
     "license": "AGPL-3",
     "author": "AvanzOSC",
@@ -25,4 +25,5 @@
         "views/transport_carrier_lines_to_invoice_view.xml",
     ],
     "installable": True,
+    "pre_init_hook": "pre_init_hook",
 }
diff --git a/purchase_order_shipping_method/migrations/14.0.1.1.0/pre-migration.py b/purchase_order_shipping_method/migrations/14.0.1.1.0/pre-migration.py
new file mode 100644
index 0000000000..614d357aaf
--- /dev/null
+++ b/purchase_order_shipping_method/migrations/14.0.1.1.0/pre-migration.py
@@ -0,0 +1,27 @@
+# Copyright 2024 Berezi Amubieta - AvanzOSC
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+import logging
+
+from openupgradelib import openupgrade
+
+_logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    cr = env.cr
+    if not openupgrade.column_exists(cr, "stock_picking", "total_done_qty"):
+        cr.execute(
+            """
+            ALTER TABLE stock_picking
+            ADD COLUMN total_done_qty float;
+            """
+        )
+        cr.execute(
+            """
+            UPDATE stock_picking
+            SET     total_done_qty = (SELECT SUM(qty_done)
+                            FROM    stock_move_line
+                            WHERE stock_move_line.picking_id = stock_picking.id)
+            """
+        )
diff --git a/purchase_order_shipping_method/models/stock_picking.py b/purchase_order_shipping_method/models/stock_picking.py
index 3215243154..de730cc420 100644
--- a/purchase_order_shipping_method/models/stock_picking.py
+++ b/purchase_order_shipping_method/models/stock_picking.py
@@ -24,18 +24,21 @@ class StockPicking(models.Model):
     )
     license_plate = fields.Char(string="Transport License Plate")
     total_done_qty = fields.Float(
-        string="Total Done Quantity", compute="_compute_total_done_qty"
+        string="Total Done Quantity", compute="_compute_total_done_qty", store=True
     )
     transport_price = fields.Float(
         string="Transport Price", compute="_compute_transport_price"
     )
 
+    @api.depends(
+        "move_line_ids_without_package", "move_line_ids_without_package.qty_done"
+    )
     def _compute_total_done_qty(self):
         for picking in self:
             picking.total_done_qty = 0
-            if picking.move_ids_without_package:
+            if picking.move_line_ids_without_package:
                 picking.total_done_qty = sum(
-                    picking.move_ids_without_package.mapped("quantity_done")
+                    picking.move_line_ids_without_package.mapped("qty_done")
                 )
 
     def _compute_transport_price(self):

From 716f528b550724b55a1360a131a68a4dc6fe6863 Mon Sep 17 00:00:00 2001
From: Tu Nombre <you@example.com>
Date: Tue, 22 Oct 2024 08:26:50 +0200
Subject: [PATCH 4/6] [14.0][ADD] custom_purchase_import_wizard: Change menu
 ids.

---
 .../i18n/custom_purchase_import_wizard.pot    | 19 ++++++++++-------
 custom_purchase_import_wizard/i18n/es.po      | 21 +++++++++++--------
 .../views/purchase_order_import_views.xml     |  4 ++--
 3 files changed, 25 insertions(+), 19 deletions(-)

diff --git a/custom_purchase_import_wizard/i18n/custom_purchase_import_wizard.pot b/custom_purchase_import_wizard/i18n/custom_purchase_import_wizard.pot
index 7dfea14b69..a7ecb4e143 100644
--- a/custom_purchase_import_wizard/i18n/custom_purchase_import_wizard.pot
+++ b/custom_purchase_import_wizard/i18n/custom_purchase_import_wizard.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-08-28 09:35+0000\n"
-"PO-Revision-Date: 2023-08-28 09:35+0000\n"
+"POT-Creation-Date: 2024-10-22 06:20+0000\n"
+"PO-Revision-Date: 2024-10-22 06:20+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -177,6 +177,7 @@ msgstr ""
 
 #. module: custom_purchase_import_wizard
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
+#: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
 #, python-format
 msgid "Error: More than one shipping method found."
 msgstr ""
@@ -211,6 +212,7 @@ msgstr ""
 
 #. module: custom_purchase_import_wizard
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
+#: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
 #, python-format
 msgid "Error: No shipping method found."
 msgstr ""
@@ -355,7 +357,8 @@ msgstr ""
 
 #. module: custom_purchase_import_wizard
 #: model:ir.actions.act_window,name:custom_purchase_import_wizard.purchase_order_import_action
-#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu
+#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu_config
+#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu_purchase
 msgid "Import Purchase Orders"
 msgstr ""
 
@@ -451,11 +454,6 @@ msgstr ""
 msgid "Next Activity Type"
 msgstr ""
 
-#. module: custom_purchase_import_wizard
-#: model:ir.model.fields.selection,name:custom_purchase_import_wizard.selection__purchase_order_import_line__action__nothing
-msgid "Nothing"
-msgstr ""
-
 #. module: custom_purchase_import_wizard
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__message_needaction_counter
 msgid "Number of Actions"
@@ -577,6 +575,11 @@ msgstr ""
 msgid "Shipping Method"
 msgstr ""
 
+#. module: custom_purchase_import_wizard
+#: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__split_size
+msgid "Split Size"
+msgstr ""
+
 #. module: custom_purchase_import_wizard
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__state
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import_line__state
diff --git a/custom_purchase_import_wizard/i18n/es.po b/custom_purchase_import_wizard/i18n/es.po
index 8e0ebc1452..6fc97fa87f 100644
--- a/custom_purchase_import_wizard/i18n/es.po
+++ b/custom_purchase_import_wizard/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-08-28 09:36+0000\n"
-"PO-Revision-Date: 2023-08-28 09:36+0000\n"
+"POT-Creation-Date: 2024-10-22 06:21+0000\n"
+"PO-Revision-Date: 2024-10-22 06:21+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -180,6 +180,7 @@ msgstr ""
 
 #. module: custom_purchase_import_wizard
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
+#: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
 #, python-format
 msgid "Error: More than one shipping method found."
 msgstr "Error: Más de un método de envío encontrado."
@@ -203,7 +204,7 @@ msgstr "Error: Se ha encontrado más de un almacén con nombre {}."
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
 #, python-format
 msgid "Error: No picking type found."
-msgstr "Error: No se ha encontrado ningún tipo de operación."
+msgstr "Error: Tipo de operación no encontrado."
 
 #. module: custom_purchase_import_wizard
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
@@ -214,6 +215,7 @@ msgstr "Error: Producto no encontrado."
 
 #. module: custom_purchase_import_wizard
 #: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
+#: code:addons/custom_purchase_import_wizard/models/purchase_order_import.py:0
 #, python-format
 msgid "Error: No shipping method found."
 msgstr "Error: Método de envío no encontrado."
@@ -359,7 +361,8 @@ msgstr "Importar líneas de pedido de compra"
 
 #. module: custom_purchase_import_wizard
 #: model:ir.actions.act_window,name:custom_purchase_import_wizard.purchase_order_import_action
-#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu
+#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu_config
+#: model:ir.ui.menu,name:custom_purchase_import_wizard.purchase_order_import_menu_purchase
 msgid "Import Purchase Orders"
 msgstr "Importar pedidos de compra"
 
@@ -455,11 +458,6 @@ msgstr "Resumen de la siguiente actividad"
 msgid "Next Activity Type"
 msgstr "Resumen de la siguiente actividad"
 
-#. module: custom_purchase_import_wizard
-#: model:ir.model.fields.selection,name:custom_purchase_import_wizard.selection__purchase_order_import_line__action__nothing
-msgid "Nothing"
-msgstr "Nada"
-
 #. module: custom_purchase_import_wizard
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__message_needaction_counter
 msgid "Number of Actions"
@@ -581,6 +579,11 @@ msgstr "Coste de envío"
 msgid "Shipping Method"
 msgstr "Método de envío"
 
+#. module: custom_purchase_import_wizard
+#: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__split_size
+msgid "Split Size"
+msgstr ""
+
 #. module: custom_purchase_import_wizard
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import__state
 #: model:ir.model.fields,field_description:custom_purchase_import_wizard.field_purchase_order_import_line__state
diff --git a/custom_purchase_import_wizard/views/purchase_order_import_views.xml b/custom_purchase_import_wizard/views/purchase_order_import_views.xml
index d9949133a5..ab77b8ce42 100644
--- a/custom_purchase_import_wizard/views/purchase_order_import_views.xml
+++ b/custom_purchase_import_wizard/views/purchase_order_import_views.xml
@@ -173,14 +173,14 @@
     </record>
 
     <menuitem
-    id="purchase_order_import_menu"
+    id="purchase_order_import_menu_config"
     action="purchase_order_import_action"
     parent="base_import_wizard.base_import_menu"
     sequence="10"
   />
 
     <menuitem
-    id="purchase_order_import_menu"
+    id="purchase_order_import_menu_purchase"
     action="purchase_order_import_action"
     parent="purchase.menu_procurement_management"
     sequence="5"

From 54f3a4833eb95393bd60fd63312a3f3ea3cf266b Mon Sep 17 00:00:00 2001
From: Tu Nombre <you@example.com>
Date: Fri, 18 Oct 2024 11:25:33 +0200
Subject: [PATCH 5/6] [14.0][IMP] custom_breeding_apps: Fields optional hide in
 tree view.

---
 custom_breeding_apps/views/stock_move_line_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/custom_breeding_apps/views/stock_move_line_view.xml b/custom_breeding_apps/views/stock_move_line_view.xml
index c454c1ff4f..b971bdebe9 100644
--- a/custom_breeding_apps/views/stock_move_line_view.xml
+++ b/custom_breeding_apps/views/stock_move_line_view.xml
@@ -162,7 +162,7 @@
                 <attribute name="editable">bottom</attribute>
             </tree>
             <field name="reference" position="after">
-                <field name="source_document" />
+                <field name="source_document" optional="hide" />
             </field>
             <field name="lot_id" position="before">
                 <field

From ad876c549ce7a990b3567c292493f2abf769842e Mon Sep 17 00:00:00 2001
From: Unai Beristain <unaiberis@gmail.com>
Date: Wed, 16 Oct 2024 12:54:10 +0200
Subject: [PATCH 6/6] [ADD] website_payment_acquirer_bank_account

---
 .../website_payment_acquirer_bank_account     |   1 +
 .../setup.py                                  |   6 +
 .../README.rst                                |  73 +++++++++
 .../__init__.py                               |   2 +
 .../__manifest__.py                           |  17 ++
 .../controllers/__init__.py                   |   1 +
 .../controllers/main.py                       | 129 +++++++++++++++
 .../i18n/es.po                                | 152 ++++++++++++++++++
 .../models/__init__.py                        |   3 +
 .../models/res_bank_account.py                |  10 ++
 .../models/res_partner.py                     |  11 ++
 .../models/sale_order.py                      |  29 ++++
 .../static/src/js/choose_bank_account.js      | 117 ++++++++++++++
 .../views/payment_view.xml                    |  80 +++++++++
 14 files changed, 631 insertions(+)
 create mode 120000 setup/website_payment_acquirer_bank_account/odoo/addons/website_payment_acquirer_bank_account
 create mode 100644 setup/website_payment_acquirer_bank_account/setup.py
 create mode 100644 website_payment_acquirer_bank_account/README.rst
 create mode 100644 website_payment_acquirer_bank_account/__init__.py
 create mode 100644 website_payment_acquirer_bank_account/__manifest__.py
 create mode 100644 website_payment_acquirer_bank_account/controllers/__init__.py
 create mode 100644 website_payment_acquirer_bank_account/controllers/main.py
 create mode 100644 website_payment_acquirer_bank_account/i18n/es.po
 create mode 100644 website_payment_acquirer_bank_account/models/__init__.py
 create mode 100644 website_payment_acquirer_bank_account/models/res_bank_account.py
 create mode 100644 website_payment_acquirer_bank_account/models/res_partner.py
 create mode 100644 website_payment_acquirer_bank_account/models/sale_order.py
 create mode 100644 website_payment_acquirer_bank_account/static/src/js/choose_bank_account.js
 create mode 100644 website_payment_acquirer_bank_account/views/payment_view.xml

diff --git a/setup/website_payment_acquirer_bank_account/odoo/addons/website_payment_acquirer_bank_account b/setup/website_payment_acquirer_bank_account/odoo/addons/website_payment_acquirer_bank_account
new file mode 120000
index 0000000000..781efd05bb
--- /dev/null
+++ b/setup/website_payment_acquirer_bank_account/odoo/addons/website_payment_acquirer_bank_account
@@ -0,0 +1 @@
+../../../../website_payment_acquirer_bank_account
\ No newline at end of file
diff --git a/setup/website_payment_acquirer_bank_account/setup.py b/setup/website_payment_acquirer_bank_account/setup.py
new file mode 100644
index 0000000000..28c57bb640
--- /dev/null
+++ b/setup/website_payment_acquirer_bank_account/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/website_payment_acquirer_bank_account/README.rst b/website_payment_acquirer_bank_account/README.rst
new file mode 100644
index 0000000000..5bce5d67da
--- /dev/null
+++ b/website_payment_acquirer_bank_account/README.rst
@@ -0,0 +1,73 @@
+.. image:: https://img.shields.io/badge/license-LGPL--3-blue.svg
+   :target: https://opensource.org/licenses/LGPL-3.0
+   :alt: License: LGPL-3
+
+=====================================
+Website Payment Acquirer Bank Account
+=====================================
+
+Overview
+========
+
+The **Account Payment Mode and Acquirer** module integrates payment modes with bank accounts in sales. It allows users to select a bank account for payments directly from the sales order, enhancing the payment processing workflow.
+
+Features
+========
+
+- **Bank Account Selection**: Users can select a bank account for payments directly from the sales order.
+  
+- **Automatic Payment Mode Assignment**: When confirming an order, the payment mode is automatically set based on the selected bank account.
+
+- **Bank Account Management**: Users can create new bank accounts linked to partners seamlessly.
+
+Usage
+=====
+
+1. **Install the Module**:
+
+   - Install the module via Odoo's Apps interface.
+
+2. **Using Bank Accounts**:
+
+   - When creating or editing a sales order, select a bank account from the dropdown.
+   - Confirm the order, and the payment mode will automatically be assigned based on the selected bank account.
+
+Configuration
+=============
+
+No additional configuration is required. The module is ready to use once installed.
+
+Testing
+=======
+
+Test the following scenarios:
+
+- **Bank Account Selection**:
+
+  - Create or edit a sales order and select a bank account.
+  - Confirm the order and verify that the payment mode is set correctly.
+
+- **Bank Account Creation**:
+
+  - Create a new bank account from the sales order and ensure it links correctly to the partner.
+
+Bug Tracker
+===========
+
+If you encounter any issues, please report them on the GitHub repository at `GitHub Issues <https://github.com/avanzosc/odoo-addons/issues>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Unai Beristain <unaiberistain@avanzosc.es>
+* Ana Juaristi <anajuaristi@avanzosc.es>
+
+For module-specific questions, please contact the contributors directly. Support requests should be made through the official channels.
+
+License
+=======
+
+This project is licensed under the LGPL-3 License. For more details, please refer to the LICENSE file or visit <https://opensource.org/licenses/LGPL-3.0>.
diff --git a/website_payment_acquirer_bank_account/__init__.py b/website_payment_acquirer_bank_account/__init__.py
new file mode 100644
index 0000000000..91c5580fed
--- /dev/null
+++ b/website_payment_acquirer_bank_account/__init__.py
@@ -0,0 +1,2 @@
+from . import controllers
+from . import models
diff --git a/website_payment_acquirer_bank_account/__manifest__.py b/website_payment_acquirer_bank_account/__manifest__.py
new file mode 100644
index 0000000000..7c76cb6836
--- /dev/null
+++ b/website_payment_acquirer_bank_account/__manifest__.py
@@ -0,0 +1,17 @@
+{
+    "name": "Website Payment Acquirer Bank Account",
+    "version": "14.0.1.0.0",
+    "author": "Avanzosc",
+    "summary": "Integrates payment modes with bank accounts in sales.",
+    "website": "https://github.com/avanzosc/odoo-addons",
+    "license": "LGPL-3",
+    "depends": [
+        "web",
+        "sale",
+        "account",
+        "payment_acquirer_payment_mode",  # trey
+    ],
+    "data": ["views/payment_view.xml"],
+    "installable": True,
+    "application": False,
+}
diff --git a/website_payment_acquirer_bank_account/controllers/__init__.py b/website_payment_acquirer_bank_account/controllers/__init__.py
new file mode 100644
index 0000000000..12a7e529b6
--- /dev/null
+++ b/website_payment_acquirer_bank_account/controllers/__init__.py
@@ -0,0 +1 @@
+from . import main
diff --git a/website_payment_acquirer_bank_account/controllers/main.py b/website_payment_acquirer_bank_account/controllers/main.py
new file mode 100644
index 0000000000..b8e1b72701
--- /dev/null
+++ b/website_payment_acquirer_bank_account/controllers/main.py
@@ -0,0 +1,129 @@
+import logging
+
+from odoo import _, http
+
+_logger = logging.getLogger(__name__)
+
+
+class PaymentController(http.Controller):
+    @http.route(
+        "/create_new_bank_account",
+        type="http",
+        auth="user",
+        methods=["POST"],
+        csrf=False,
+        website=True,
+    )
+    def create_new_bank_account(self, **kwargs):
+        new_bank_account = kwargs.get("new_bank_account")
+        payment_mode_id = kwargs.get("payment_mode_id")
+
+        msg_payment_mode_missing = _("Payment mode ID is missing")
+        msg_invalid_bank_account = _(
+            "The bank account number must have exactly 20 digits."
+        )
+        msg_bank_account_exists = _("The bank account already exists")
+        msg_success = _("Bank account saved successfully")
+
+        if not payment_mode_id:
+            _logger.warning("Payment mode ID was not provided.")
+            return http.request.redirect(
+                f"/shop/payment?message={msg_payment_mode_missing}&status=400"
+            )
+
+        payment_mode_id = int(payment_mode_id)
+        sale_order_id = http.request.session.get("sale_order_id")
+
+        if len(new_bank_account) != 20 or not new_bank_account.isdigit():
+            _logger.warning("The bank account number must have exactly 20 digits.")
+            return http.request.redirect(
+                f"/shop/payment?message={msg_invalid_bank_account}&status=400"
+            )
+
+        existing_bank = (
+            http.request.env["res.partner.bank"]
+            .sudo()
+            .search([("acc_number", "=", new_bank_account)], limit=1)
+        )
+
+        if existing_bank:
+            _logger.warning("The bank account already exists: %s", new_bank_account)
+            return http.request.redirect(
+                f"/shop/payment?message={msg_bank_account_exists}&status=400"
+            )
+
+        partner_id = http.request.env.user.partner_id.id
+
+        http.request.env["res.partner.bank"].sudo().create(
+            {
+                "acc_number": new_bank_account,
+                "partner_id": partner_id,
+            }
+        )
+
+        sale_order = http.request.env["sale.order"].sudo().browse(sale_order_id)
+        sale_order.write(
+            {
+                "payment_mode_id": payment_mode_id,
+                # "bank_account_id": new_bank_account_record.id,
+            }
+        )
+
+        _logger.info(
+            "Bank account created and successfully assigned to order ID: %s",
+            sale_order_id,
+        )
+
+        return http.request.redirect(f"/shop/payment?message={msg_success}&status=200")
+
+    @http.route(
+        "/choose_bank_account",
+        type="json",
+        auth="user",
+        methods=["POST"],
+        csrf=False,
+        website=True,
+    )
+    def choose_bank_account(self, bank_id=None, **kwargs):
+        if not bank_id:
+            _logger.warning("Bank account ID was not provided.")
+            return {
+                "status": "error",
+                "message": "Bank account ID was not provided.",
+            }
+
+        try:
+            bank_id = int(bank_id)
+        except ValueError:
+            _logger.error("The bank account ID is not a valid number: %s", bank_id)
+            return {
+                "status": "error",
+                "message": "The bank account ID is not a valid number.",
+            }
+
+        sale_order_id = http.request.session.get("sale_order_id")
+        if not sale_order_id:
+            _logger.warning("No sale order ID found in the session.")
+            return {
+                "status": "error",
+                "message": "No sale order ID found in the session.",
+            }
+
+        sale_order = http.request.env["sale.order"].sudo().browse(sale_order_id)
+        if not sale_order.exists():
+            _logger.warning("No sale order found with ID: %s", sale_order_id)
+            return {
+                "status": "error",
+                "message": "No sale order found with the provided ID.",
+            }
+
+        # sale_order.write({"bank_account_id": bank_id})
+        _logger.info(
+            "Bank account selected and successfully assigned to order ID: %s",
+            sale_order_id,
+        )
+
+        return {
+            "status": "success",
+            "message": "Bank account selected and successfully assigned to the order.",
+        }
diff --git a/website_payment_acquirer_bank_account/i18n/es.po b/website_payment_acquirer_bank_account/i18n/es.po
new file mode 100644
index 0000000000..1b5993b6d3
--- /dev/null
+++ b/website_payment_acquirer_bank_account/i18n/es.po
@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* website_payment_acquirer_bank_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-17 13:34+0000\n"
+"PO-Revision-Date: 2024-10-17 13:34+0000\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: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__name
+msgid "Account Name"
+msgstr "Nombre de la cuenta"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model,name:website_payment_acquirer_bank_account.model_res_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_sale_order__bank_account_id
+msgid "Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_fsm_location__bank_account_ids
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_fsm_person__bank_account_ids
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_partner__bank_account_ids
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_users__bank_account_ids
+msgid "Bank Accounts"
+msgstr "Cuentas bancarias"
+
+#. module: website_payment_acquirer_bank_account
+#: code:addons/website_payment_acquirer_bank_account/controllers/main.py:0
+#, python-format
+msgid "Bank account saved successfully"
+msgstr "Cuenta bancaria guardada con éxito"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,help:website_payment_acquirer_bank_account.field_sale_order__bank_account_id
+msgid "Bank account selected for the payment."
+msgstr "Cuenta bancaria seleccionada para el pago."
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model,name:website_payment_acquirer_bank_account.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__display_name
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: website_payment_acquirer_bank_account
+#: model_terms:ir.ui.view,arch_db:website_payment_acquirer_bank_account.payment_tokens_list
+msgid "Guardar"
+msgstr "Guardar"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__id
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_partner__id
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: website_payment_acquirer_bank_account
+#: model_terms:ir.ui.view,arch_db:website_payment_acquirer_bank_account.payment_tokens_list
+msgid "Ingrese una nueva cuenta bancaria (20 dígitos):"
+msgstr "Ingrese una nueva cuenta bancaria (20 dígitos):"
+
+#. module: website_payment_acquirer_bank_account
+#: model_terms:ir.ui.view,arch_db:website_payment_acquirer_bank_account.payment_tokens_list
+msgid "Introduce 20 dígitos"
+msgstr "Introduce 20 dígitos"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account____last_update
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: website_payment_acquirer_bank_account
+#: model_terms:ir.ui.view,arch_db:website_payment_acquirer_bank_account.payment_tokens_list
+msgid "Método de Pago:"
+msgstr "Método de Pago:"
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model.fields,field_description:website_payment_acquirer_bank_account.field_res_bank_account__partner_id
+msgid "Partner"
+msgstr "Socio"
+
+#. module: website_payment_acquirer_bank_account
+#: code:addons/website_payment_acquirer_bank_account/controllers/main.py:0
+#, python-format
+msgid "Payment mode ID is missing"
+msgstr "El ID del modo de pago falta"
+
+#. module: website_payment_acquirer_bank_account
+#: code:addons/website_payment_acquirer_bank_account/models/sale_order.py:0
+#, python-format
+msgid "Please select a bank account."
+msgstr "Por favor, seleccione una cuenta bancaria."
+
+#. module: website_payment_acquirer_bank_account
+#: model:ir.model,name:website_payment_acquirer_bank_account.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: website_payment_acquirer_bank_account
+#: model_terms:ir.ui.view,arch_db:website_payment_acquirer_bank_account.payment_tokens_list
+msgid "Selecciona una cuenta bancaria existente:"
+msgstr "Selecciona una cuenta bancaria existente:"
+
+#. module: website_payment_acquirer_bank_account
+#: code:addons/website_payment_acquirer_bank_account/controllers/main.py:0
+#, python-format
+msgid "The bank account already exists"
+msgstr "La cuenta bancaria ya existe"
+
+#. module: website_payment_acquirer_bank_account
+#: code:addons/website_payment_acquirer_bank_account/controllers/main.py:0
+#, python-format
+msgid "The bank account number must have exactly 20 digits."
+msgstr "El número de cuenta bancaria debe tener exactamente 20 dígitos."
diff --git a/website_payment_acquirer_bank_account/models/__init__.py b/website_payment_acquirer_bank_account/models/__init__.py
new file mode 100644
index 0000000000..ad77877f42
--- /dev/null
+++ b/website_payment_acquirer_bank_account/models/__init__.py
@@ -0,0 +1,3 @@
+from . import res_bank_account
+from . import res_partner
+from . import sale_order
diff --git a/website_payment_acquirer_bank_account/models/res_bank_account.py b/website_payment_acquirer_bank_account/models/res_bank_account.py
new file mode 100644
index 0000000000..0de065f836
--- /dev/null
+++ b/website_payment_acquirer_bank_account/models/res_bank_account.py
@@ -0,0 +1,10 @@
+from odoo import fields, models
+
+
+class ResBankAccount(models.Model):
+    _name = "res.bank.account"
+    _description = "Bank Account"
+
+    name = fields.Char(string="Account Name", required=True)
+    bank_account = fields.Char(string="Bank Account", required=True)
+    partner_id = fields.Many2one("res.partner", string="Partner", required=True)
diff --git a/website_payment_acquirer_bank_account/models/res_partner.py b/website_payment_acquirer_bank_account/models/res_partner.py
new file mode 100644
index 0000000000..e3e84ae644
--- /dev/null
+++ b/website_payment_acquirer_bank_account/models/res_partner.py
@@ -0,0 +1,11 @@
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    bank_account_ids = fields.One2many(
+        "res.bank.account",
+        "partner_id",
+        string="Bank Accounts",
+    )
diff --git a/website_payment_acquirer_bank_account/models/sale_order.py b/website_payment_acquirer_bank_account/models/sale_order.py
new file mode 100644
index 0000000000..59cf8dff6b
--- /dev/null
+++ b/website_payment_acquirer_bank_account/models/sale_order.py
@@ -0,0 +1,29 @@
+from odoo import _, fields, models
+from odoo.exceptions import ValidationError
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    bank_account_id = fields.Many2one(
+        "res.bank.account",
+        string="Bank Account",
+        help="Bank account selected for the payment.",
+    )
+
+    def confirm_order(self):
+        self.ensure_one()
+        if self.bank_account_id:
+            # Si hay una cuenta bancaria seleccionada
+            self.payment_mode_id = self.bank_account_id.payment_method_id
+            # Crear la cuenta bancaria si es nueva
+            if not self.bank_account_id.exists():
+                self.env["res.bank.account"].create(
+                    {
+                        "name": self.bank_account_id.name,
+                        "bank_account": self.bank_account_id.bank_account,
+                        "partner_id": self.partner_id.id,
+                    }
+                )
+        else:
+            raise ValidationError(_("Please select a bank account."))
diff --git a/website_payment_acquirer_bank_account/static/src/js/choose_bank_account.js b/website_payment_acquirer_bank_account/static/src/js/choose_bank_account.js
new file mode 100644
index 0000000000..f990560f4c
--- /dev/null
+++ b/website_payment_acquirer_bank_account/static/src/js/choose_bank_account.js
@@ -0,0 +1,117 @@
+odoo.define("website_payment_acquirer_bank_account.choose_bank_account", function (
+  require
+) {
+  "use strict";
+
+  const rpc = require("web.rpc");
+
+  function getUrlParameter(name) {
+    const url = new URL(window.location.href);
+    return url.searchParams.get(name);
+  }
+
+  function removeUrlParameter(name) {
+    const url = new URL(window.location.href);
+    url.searchParams.delete(name);
+    window.history.replaceState({}, document.title, url);
+  }
+
+  function displayUrlMessage() {
+    const message = getUrlParameter("message");
+    const status = getUrlParameter("status");
+    const messageContainer = document.querySelector("#bank-account-message");
+
+    if (!messageContainer) {
+      console.warn("Element with ID 'bank-account-message' not found.");
+      return;
+    }
+
+    if (message) {
+      messageContainer.innerHTML = `<div class="alert">${message}</div>`;
+      if (status === "200") {
+        messageContainer.style.backgroundColor = "#d4edda";
+        messageContainer.style.color = "#155724";
+      } else if (status === "400") {
+        messageContainer.style.backgroundColor = "#f8d7da";
+        messageContainer.style.color = "#721c24";
+      } else {
+        messageContainer.style.backgroundColor = "#fff3cd";
+        messageContainer.style.color = "#856404";
+      }
+
+      removeUrlParameter("message");
+      removeUrlParameter("status");
+    }
+  }
+
+  function onDOMReady() {
+    if (document.readyState === "loading") {
+      document.addEventListener("DOMContentLoaded", function () {
+        displayUrlMessage();
+      });
+    } else {
+      displayUrlMessage();
+    }
+  }
+
+  onDOMReady();
+
+  function chooseBankAccount(radio) {
+    if (!radio || !radio.value) {
+      alert("Please select a bank account.");
+      return;
+    }
+
+    const BankID = radio.value;
+
+    const requestData = {
+      bank_id: BankID,
+    };
+
+    const messageContainer = document.querySelector("#bank-account-message");
+    if (messageContainer) {
+      messageContainer.innerHTML = "";
+      messageContainer.style.backgroundColor = "";
+    }
+
+    rpc
+      .query({
+        route: "/choose_bank_account",
+        params: requestData,
+      })
+      .then(function (data) {
+        const messageContainer = document.querySelector("#bank-account-message");
+        if (data.status === "success") {
+          messageContainer.innerHTML = `<div class="alert alert-success">${
+            data.message || "Bank account selected successfully."
+          }</div>`;
+          messageContainer.style.backgroundColor = "#dff0d8";
+
+          removeUrlParameter("status");
+        } else if (data.status === "error") {
+          messageContainer.innerHTML = `<div class="alert alert-danger">${
+            data.message || "An error occurred while selecting the bank account."
+          }</div>`;
+          messageContainer.style.backgroundColor = "#f2dede";
+
+          removeUrlParameter("status");
+        }
+      })
+      .catch(function (error) {
+        console.error("Error:", error);
+        const messageContainer = document.querySelector("#bank-account-message");
+        if (messageContainer) {
+          messageContainer.innerHTML = `<div class="alert alert-danger">An error occurred while processing your request.</div>`;
+          messageContainer.style.backgroundColor = "#f2dede";
+
+          removeUrlParameter("status");
+        }
+      });
+  }
+
+  window.chooseBankAccount = chooseBankAccount;
+
+  return {
+    chooseBankAccount: chooseBankAccount,
+  };
+});
diff --git a/website_payment_acquirer_bank_account/views/payment_view.xml b/website_payment_acquirer_bank_account/views/payment_view.xml
new file mode 100644
index 0000000000..33f6604bad
--- /dev/null
+++ b/website_payment_acquirer_bank_account/views/payment_view.xml
@@ -0,0 +1,80 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+  <template id="assets_frontend" name="account assets" inherit_id="web.assets_frontend">
+    <xpath expr="." position="inside">
+      <script
+        type="text/javascript"
+        src="/website_payment_acquirer_bank_account/static/src/js/choose_bank_account.js"
+      />
+    </xpath>
+  </template>
+
+  <template
+    id="payment_tokens_list"
+    name="Payment Tokens list"
+    inherit_id="payment.payment_tokens_list"
+  >
+
+    <xpath expr="//form" position="before">
+      <t t-set="partner" t-value="request.env.user.partner_id" />
+
+      <div id="bank-account-message" />
+      <div class="container mt-4">
+        <t t-foreach="acquirers" t-as="acq">
+          <t t-if="acq.payment_mode_id.payment_method_id.bank_account_required">
+            <div class="card mb-3">
+              <div class="card-header">
+                <h5 class="mb-0">Payment Method: <t t-esc="acq.name" />
+                </h5>
+              </div>
+              <div class="card-body">
+                <form action="/choose_bank_account" method="post">
+                <t t-if="partner.bank_ids">
+                    <h6>Select an existing bank account:</h6>
+                    <ul class="list-group">
+                      <t t-foreach="partner.bank_ids" t-as="bank">
+                        <li class="list-group-item">
+                          <label>
+                            <input
+                              type="radio"
+                              class="bank-checkbox"
+                              t-att-value="bank.id"
+                              onchange="chooseBankAccount(this)"
+                            />
+                            <t t-esc="bank.acc_number" />
+                          </label>
+                        </li>
+                      </t>
+                    </ul>
+                  </t></form>
+                  <form action="/create_new_bank_account" method="post">
+
+                  <t t-if="not partner.bank_ids">
+                    <h6>Enter a new bank account (20 digits)</h6>
+                    <div class="mb-3">
+                      <input
+                        type="text"
+                        name="new_bank_account"
+                        class="form-control"
+                        required="true"
+                        pattern="\d{20}"
+                        placeholder="Introduce 20 dígitos"
+                      />
+                    </div>
+                    <input
+                      type="hidden"
+                      name="payment_mode_id"
+                      t-att-value="acq.payment_mode_id.id"
+                    />
+                    <button type="submit" class="btn btn-primary">Save</button>
+                  </t>
+                </form>
+                </div>
+              </div>
+            </t>
+          </t>
+      </div>
+    </xpath>
+  </template>
+
+</odoo>