[19.0][ADD] account_payment_internal_transfer

README.md

@@ -23,7 +23,13 @@ addon | version | maintainers | summary
 --- | --- | --- | ---
 [account_check_printing_report_base](account_check_printing_report_base/) | 19.0.1.0.0 |  | Account Check Printing Report Base
 [account_due_list](account_due_list/) | 19.0.1.0.0 |  | List of open credits and debits, with due date
+[account_due_list_payment_mode](account_due_list_payment_mode/) | 19.0.1.0.0 |  | Payment Due List Payment Mode
+[account_move_line_payment](account_move_line_payment/) | 19.0.1.0.0 | <a href='https://github.com/yajo'><img src='https://github.com/yajo.png' width='32' height='32' style='border-radius:50%;' alt='yajo'/></a> <a href='https://github.com/rafaelbn'><img src='https://github.com/rafaelbn.png' width='32' height='32' style='border-radius:50%;' alt='rafaelbn'/></a> | Register only due payments
 [account_payment_method_base](account_payment_method_base/) | 19.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Add form and list view for account.payment.method
+[account_payment_notification](account_payment_notification/) | 19.0.1.0.1 | <a href='https://github.com/yajo'><img src='https://github.com/yajo.png' width='32' height='32' style='border-radius:50%;' alt='yajo'/></a> <a href='https://github.com/rafaelbn'><img src='https://github.com/rafaelbn.png' width='32' height='32' style='border-radius:50%;' alt='rafaelbn'/></a> | Notifiy upcoming payments
+[account_payment_return](account_payment_return/) | 19.0.1.0.0 |  | Manage the return of your payments
+[account_payment_return_import](account_payment_return_import/) | 19.0.1.0.0 |  | This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
+[account_payment_return_import_iso20022](account_payment_return_import_iso20022/) | 19.0.1.0.0 |  | This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
 [account_payment_term_extension](account_payment_term_extension/) | 19.0.1.0.0 |  | Adds rounding, months, weeks and multiple payment days properties on payment term lines
 
 [//]: # (end addons)

account_due_list/i18n/sl.po

@@ -9,37 +9,37 @@ msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-29 12:02+0000\n"
-"PO-Revision-Date: 2023-03-18 13:23+0000\n"
+"PO-Revision-Date: 2026-06-13 11:46+0000\n"
 "Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-"
-"payment-8-0/language/sl/)\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-payment-8-"
+"0/language/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"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 5.15.2\n"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date due"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date invoice"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -49,18 +49,17 @@ msgstr "Iz računov"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Full reconciled"
-msgstr ""
+msgstr "Polno usklajeno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
-#, fuzzy
 msgid "Group By"
-msgstr "Združi po..."
+msgstr "Združi po"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Incoming"
-msgstr ""
+msgstr "Vhodno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -80,19 +79,18 @@ msgstr "Obračunski prodajalec"
 
 #. module: account_due_list
 #: model:ir.model,name:account_due_list.model_account_move_line
-#, fuzzy
 msgid "Journal Item"
-msgstr "Dnevniške postavke"
+msgstr "Dnevniška postavka"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Not Full Reconciled"
-msgstr ""
+msgstr "Ni polno usklajeno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Outgoing"
-msgstr ""
+msgstr "Izhodno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -102,7 +100,7 @@ msgstr "Zapadlo"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Partial reconciled"
-msgstr ""
+msgstr "Delno usklajeno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -135,7 +133,7 @@ msgstr "Plačila in seznam zapadlih"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Posted"
-msgstr ""
+msgstr "Knjiženo"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -145,7 +143,7 @@ msgstr "Terjatev"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Reconciled"
-msgstr ""
+msgstr "Usklajeno"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -164,14 +162,13 @@ msgstr "Izvorni dokument"
 
 #. module: account_due_list
 #: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
-#, fuzzy
 msgid "The document(s) that generated the invoice."
-msgstr "Sklic na dokument, ki je sprožil ta račun"
+msgstr "Sklic na dokument, ki je sprožil ta račun."
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
 msgid "Total Balance"
-msgstr ""
+msgstr "Saldo skupaj"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
@@ -190,19 +187,18 @@ msgstr "Skupaj preostalo"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
-#, fuzzy
 msgid "Total Residual Currency"
-msgstr "Skupaj preostalo"
+msgstr "Skupaj preostalo v valuti"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
 msgid "Total amount currency"
-msgstr ""
+msgstr "Skupaj znesek v valuti"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Ne knjiženo"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter

account_due_list_payment_mode/README.rst

@@ -0,0 +1,118 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=============================
+Payment Due List Payment Mode
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d218c870ef8f58e6f4d709ada33a9ba875012944c5feb82bc9026e1a9a2fb96d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/19.0/account_due_list_payment_mode
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-19-0/account-payment-19-0-account_due_list_payment_mode
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a field to the due list of pending payments:
+
+- the *Payment Mode* of invoices on account move lines.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on:
+
+- account_payment_mode from OCA/bank-payment repository.
+- account_due_list from OCA/account-payment repository.
+
+Configuration
+=============
+
+In order to see payments, you must install the "Invoicing" app, and you
+need to add the user to "Show Full Accounting Features" group in
+**Settings > Users & Companies > Groups**.
+
+Usage
+=====
+
+1. Go to **Invoicing > Accounting > Payments and due list** and you will
+   find the new field *Payment Mode*.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_due_list_payment_mode%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Obertix Free Solutions
+* Tecnativa
+* 
+
+Contributors
+------------
+
+- Obertix Free Solutions <http://obertix.net>
+
+- Albert De La Fuente <info@haevas.com>
+
+- Miquel Raïch <miquel.raich@forgeflow.com>
+
+- Omar Castiñeira Saavedra <omar@comunitea.com>
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Sergio Teruel
+  - Vicent Cubells
+  - Carolina Fernandez
+  - Juan Carlos Oñate
+
+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/account-payment <https://github.com/OCA/account-payment/tree/19.0/account_due_list_payment_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_due_list_payment_mode/__init__.py

@@ -0,0 +1 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

account_due_list_payment_mode/__manifest__.py

@@ -0,0 +1,15 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# Copyright 2024 Tecnativa - Carolina Fernandez
+
+{
+    "name": "Payment Due List Payment Mode",
+    "version": "19.0.1.0.0",
+    "category": "Generic Modules/Payment",
+    "author": "Obertix Free Solutions, Tecnativa, Odoo Community Association (OCA),",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/account-payment",
+    "depends": ["account_payment_mode", "account_due_list"],
+    "data": ["views/payment_view.xml"],
+    "application": False,
+    "installable": True,
+}

account_due_list_payment_mode/i18n/account_due_list_payment_mode.pot

@@ -0,0 +1,19 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_due_list_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 19.0\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_due_list_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_due_list_payment_mode.view_payments_mode_filter
+msgid "Payment Mode"
+msgstr ""

account_due_list_payment_mode/i18n/de.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_due_list_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-02-16 10:50+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
+"Language-Team: none\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"
+"X-Generator: Weblate 3.4\n"
+
+#. module: account_due_list_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_due_list_payment_mode.view_payments_mode_filter
+msgid "Payment Mode"
+msgstr "Zahlungsmodus"

account_due_list_payment_mode/i18n/es.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_due_list_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-19 18:57+0000\n"
+"PO-Revision-Date: 2018-03-19 18:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_due_list_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_due_list_payment_mode.view_payments_mode_filter
+msgid "Payment Mode"
+msgstr "Modo de pago"

account_due_list_payment_mode/i18n/es_AR.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_due_list_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-10-23 18:35+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 4.3.2\n"
+
+#. module: account_due_list_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_due_list_payment_mode.view_payments_mode_filter
+msgid "Payment Mode"
+msgstr "Método de Pago"