trytond_account_payment_clearing-4.6.0/ 0000755 0001750 0001750 00000000000 13175633351 017660 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/locale/ 0000755 0001750 0001750 00000000000 13175633351 021117 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/locale/fr.po 0000644 0001750 0001750 00000002674 13175204320 022065 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Mouvement de compensation"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Compte de compensation"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Journal de compensation"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Paiement"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Groupe de paiement"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr "Définit le compte à utiliser pour le mouvement de compensation."
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Réussir les paiements"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Réussir les paiements"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensation"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Réussir"
trytond_account_payment_clearing-4.6.0/locale/lo.po 0000644 0001750 0001750 00000003071 13175204320 022060 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "ບັນຊີສະສາງ"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "ບັນຊີສະສາງປະຈຳວັນ"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "ການຈ່າຍ"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "ໝວດການຈ່າຍ"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "ການຈ່າຍສຳເລັດ"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "ການຈ່າຍສຳເລັດ"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "ການຊໍາລະ"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "ສຳເລັດແລ້ວ"
trytond_account_payment_clearing-4.6.0/locale/zh_CN.po 0000644 0001750 0001750 00000002310 13175204320 022442 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/ca.po 0000644 0001750 0001750 00000002672 13175204320 022037 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Assentament de liquidació"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Compte de liquidació"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Diari de liquidació"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Pagament"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Grup de pagaments"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr "Defineix el compte a utilitzar pel moviment de liquidació."
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Marca pagament amb èxit"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Marca pagaments amb èxit"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Liquidació"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Amb èxit"
trytond_account_payment_clearing-4.6.0/locale/pl.po 0000644 0001750 0001750 00000002331 13175204320 022057 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/ru.po 0000644 0001750 0001750 00000002335 13175204320 022076 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Оплата"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/cs.po 0000644 0001750 0001750 00000002310 13175204320 022046 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/sl.po 0000644 0001750 0001750 00000002536 13175204320 022071 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Klirinška knjižba"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Klirinški konto"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Klirinški dnevnik"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Plačilo"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Plačilna skupina"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Zaključeno plačilo"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Zaključena plačila"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Kliring"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Zaključi"
trytond_account_payment_clearing-4.6.0/locale/es_419.po 0000644 0001750 0001750 00000002441 13175204320 022452 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Asiento de compensación"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Cuenta de compensación"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Libro diario de compensación"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensación"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/lt.po 0000644 0001750 0001750 00000002310 13175204320 022060 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/pt_BR.po 0000644 0001750 0001750 00000002664 13175204320 022463 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Movimento de Compensação"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Conta de Compensação"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Diário de Compensação"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Pagamento"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Pagamento Agrupado"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr "Define a conta usada para o movimento de compensação."
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Pagamento com Sucesso"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Pagamentos com Sucesso"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensação"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Sucesso"
trytond_account_payment_clearing-4.6.0/locale/nl.po 0000644 0001750 0001750 00000002331 13175204320 022055 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Betaling"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/it_IT.po 0000644 0001750 0001750 00000002477 13175204320 022467 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Movimento di compensazione"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Conto di compensazione"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Registro di compensazione"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Pagamento"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Raggruppamento pagamenti"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensazione"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/hu_HU.po 0000644 0001750 0001750 00000002310 13175204320 022451 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/de.po 0000644 0001750 0001750 00000002555 13175204320 022044 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Auszifferungsbuchungssatz"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Auszifferungskonto"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Auszifferungsjournal"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Zahlung"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Zahlungsgruppe"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Erfolgreiche Zahlung"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Erfolgreiche Zahlungen"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Auszifferung"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Erfolgreich"
trytond_account_payment_clearing-4.6.0/locale/ja_JP.po 0000644 0001750 0001750 00000002310 13175204320 022424 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr ""
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/locale/es.po 0000644 0001750 0001750 00000002664 13175204320 022064 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "Asiento de liquidación"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "Cuenta de liquidación"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "Diario de liquidación"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Pago"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "Grupo de pago"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr "Define la cuenta a utilizar para el movimiento de liquidación."
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Marcar pagos con éxito"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Marcar pagos con éxito"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Liquidación"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Con éxito"
trytond_account_payment_clearing-4.6.0/locale/bg.po 0000644 0001750 0001750 00000002337 13175204320 022042 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr ""
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr ""
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr ""
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "Плащане"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr ""
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr ""
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr ""
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr ""
trytond_account_payment_clearing-4.6.0/doc/ 0000755 0001750 0001750 00000000000 13175633351 020425 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/doc/index.rst 0000644 0001750 0001750 00000000527 12406364155 022271 0 ustar ced ced 0000000 0000000 Account Payment Clearing Module
###############################
The account_payment_clearing module allows to generate account move when a
payment is succeeded between the receivable/payable account to a clearing
account defined on the payment journal.
The clearing account will be used for statement lines which are linked to such
payment.
trytond_account_payment_clearing-4.6.0/setup.py 0000644 0001750 0001750 00000011104 13173464100 021357 0 ustar ced ced 0000000 0000000 #!/usr/bin/env python
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from setuptools import setup
import re
import os
import io
try:
from configparser import ConfigParser
except ImportError:
from ConfigParser import ConfigParser
def read(fname):
return io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_account_payment_clearing'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus'),
get_require_version('trytond_account_statement'),
'python-dateutil']
dependency_links = []
if minor_version % 2:
# Add development index for testing with proteus
dependency_links.append('https://trydevpi.tryton.org/')
setup(name=name,
version=version,
description='Tryton module for payment clearing',
long_description=read('README'),
author='Tryton',
author_email='issue_tracker@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
keywords='tryton account payment clearing',
package_dir={'trytond.modules.account_payment_clearing': '.'},
packages=[
'trytond.modules.account_payment_clearing',
'trytond.modules.account_payment_clearing.tests',
],
package_data={
'trytond.modules.account_payment_clearing': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
'icons/*.svg', 'tests/*.rst']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Italian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
install_requires=requires,
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
account_payment_clearing = trytond.modules.account_payment_clearing
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
use_2to3=True,
convert_2to3_doctests=[
'tests/scenario_account_negative_payment_clearing.rst',
'tests/scenario_account_payment_clearing.rst',
],
)
trytond_account_payment_clearing-4.6.0/MANIFEST.in 0000644 0001750 0001750 00000000314 13152074247 021412 0 ustar ced ced 0000000 0000000 include INSTALL
include README
include COPYRIGHT
include CHANGELOG
include LICENSE
include tryton.cfg
include *.xml
include view/*.xml
include *.fodt
include locale/*.po
include doc/*
include tests/*.rst
trytond_account_payment_clearing-4.6.0/payment.xml 0000644 0001750 0001750 00000003032 13072261446 022053 0 ustar ced ced 0000000 0000000
account.payment.journalpayment_journal_formaccount.paymentpayment_formaccount.paymentpayment_listSucceed Paymentsaccount.payment.succeedaccount.paymentaccount.payment.succeed.startformsucceed_start_form
trytond_account_payment_clearing-4.6.0/view/ 0000755 0001750 0001750 00000000000 13175633351 020632 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/view/payment_form.xml 0000644 0001750 0001750 00000001222 13152746065 024053 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/view/payment_list.xml 0000644 0001750 0001750 00000000472 13026603036 024057 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/view/succeed_start_form.xml 0000644 0001750 0001750 00000000354 13026603036 025221 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/view/statement_line_form.xml 0000644 0001750 0001750 00000000647 12777530263 025426 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/view/statement_line_tree.xml 0000644 0001750 0001750 00000000516 12777530263 025415 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/view/payment_journal_form.xml 0000644 0001750 0001750 00000000764 13004712226 025603 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/statement.py 0000644 0001750 0001750 00000014115 12777530263 022245 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta, Pool
from trytond.model import fields
from trytond.pyson import Eval, If, Bool
from trytond.transaction import Transaction
__all__ = ['Statement', 'StatementLine']
class Statement:
__metaclass__ = PoolMeta
__name__ = 'account.statement'
@classmethod
def create_move(cls, statements):
pool = Pool()
MoveLine = pool.get('account.move.line')
Payment = pool.get('account.payment')
moves = super(Statement, cls).create_move(statements)
to_success = []
to_fail = []
for move, statement, lines in moves:
for line in lines:
if line.payment:
payments = [line.payment]
kind = line.payment.kind
elif line.payment_group:
payments = line.payment_group.payments
kind = line.payment_group.kind
else:
continue
if (kind == 'receivable') == (line.amount >= 0):
to_success.extend(payments)
else:
to_fail.extend(payments)
# The failing should be done last because success is usually not a
# definitive state
if to_success:
Payment.succeed(to_success)
if to_fail:
Payment.fail(to_fail)
for move, statement, lines in moves:
assert len({l.payment for l in lines}) == 1
line = lines[0]
if line.payment and line.payment.clearing_move:
clearing_account = line.payment.journal.clearing_account
if clearing_account.reconcile:
to_reconcile = []
for line in move.lines + line.payment.clearing_move.lines:
if (line.account == clearing_account
and not line.reconciliation):
to_reconcile.append(line)
if not sum((l.debit - l.credit) for l in to_reconcile):
MoveLine.reconcile(to_reconcile)
return moves
def _group_key(self, line):
key = super(Statement, self)._group_key(line)
return key + (('payment', line.payment),)
class StatementLine:
__metaclass__ = PoolMeta
__name__ = 'account.statement.line'
payment = fields.Many2One('account.payment', 'Payment',
domain=[
If(Bool(Eval('party')), [('party', '=', Eval('party'))], []),
('state', 'in', ['processing', 'succeeded', 'failed']),
],
states={
'invisible': Bool(Eval('payment_group')) | Bool(Eval('invoice')),
'readonly': Eval('statement_state') != 'draft',
},
depends=['party', 'statement_state'])
payment_group = fields.Many2One(
'account.payment.group', "Payment Group",
domain=[
('company', '=', Eval('_parent_statement', {}).get('company', -1)),
],
states={
'invisible': Bool(Eval('payment')) | Bool(Eval('invoice')),
'readonly': Eval('statement_state') != 'draft',
},
depends=['statement_state'])
@classmethod
def __setup__(cls):
super(StatementLine, cls).__setup__()
invoice_invisible = Bool(Eval('payment')) | Bool(Eval('payment_group'))
if 'invisible' in cls.invoice.states:
cls.invoice.states['invisible'] |= invoice_invisible
else:
cls.invoice.states['invisible'] = invoice_invisible
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('payment', None)
default.setdefault('payment_group')
return super(StatementLine, cls).copy(lines, default=default)
@fields.depends('payment', 'party', 'account', '_parent_statement.journal')
def on_change_payment(self):
pool = Pool()
Currency = pool.get('currency.currency')
if self.payment:
if not self.party:
self.party = self.payment.party
clearing_account = self.payment.journal.clearing_account
if not self.account and clearing_account:
self.account = clearing_account
if self.statement and self.statement.journal:
with Transaction().set_context(date=self.payment.date):
amount = Currency.compute(self.payment.currency,
self.payment.amount, self.statement.journal.currency)
self.amount = amount
if self.payment.kind == 'payable':
self.amount *= -1
@fields.depends('payment_group', 'account')
def on_change_payment_group(self):
if self.payment_group:
self.party = None
clearing_account = self.payment_group.journal.clearing_account
if not self.account and clearing_account:
self.account = clearing_account
@fields.depends('party', 'payment')
def on_change_party(self):
super(StatementLine, self).on_change_party()
if self.payment:
if self.payment.party != self.party:
self.payment = None
self.payment_group = None
@fields.depends('account', 'payment', 'payment_group')
def on_change_account(self):
super(StatementLine, self).on_change_account()
if self.payment:
clearing_account = self.payment.journal.clearing_account
elif self.payment_group:
clearing_account = self.payment_group.journal.clearing_account
else:
return
if self.account != clearing_account:
self.payment = None
@classmethod
def post_move(cls, lines):
pool = Pool()
Move = pool.get('account.move')
super(StatementLine, cls).post_move(lines)
Move.post([l.payment.clearing_move for l in lines
if l.payment and l.payment.clearing_move])
trytond_account_payment_clearing-4.6.0/PKG-INFO 0000644 0001750 0001750 00000005223 13175633351 020757 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.1
Name: trytond_account_payment_clearing
Version: 4.6.0
Summary: Tryton module for payment clearing
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/4.6/
Description: trytond_account_payment_clearing
================================
The account_payment_clearing module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account payment clearing
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
trytond_account_payment_clearing-4.6.0/account.py 0000644 0001750 0001750 00000000630 12670110547 021661 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta
__all__ = ['Move']
class Move:
__metaclass__ = PoolMeta
__name__ = 'account.move'
@classmethod
def _get_origin(cls):
models = super(Move, cls)._get_origin()
return models + ['account.payment']
trytond_account_payment_clearing-4.6.0/CHANGELOG 0000644 0001750 0001750 00000001344 13175633347 021101 0 ustar ced ced 0000000 0000000 Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
* Allow to use account instead of line for clearing
Version 4.4.0 - 2017-05-01
* Bug fixes (see mercurial logs for details)
* Allow to set the date of the clearing move
Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
* Mark Payment as succeded or failed when imported in statement
* Allow to link statement line to group of payments
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Add Python3 support
Version 3.8.0 - 2015-11-02
* Bug fixes (see mercurial logs for details)
Version 3.6.0 - 2015-04-20
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
Version 3.4.0 - 2014-10-20
* Initial release
trytond_account_payment_clearing-4.6.0/LICENSE 0000644 0001750 0001750 00000104513 12406364155 020670 0 ustar ced ced 0000000 0000000 GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc.
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Preamble
The GNU General Public License is a free, copyleft license for
software and other kinds of works.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
the GNU General Public License is intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users. We, the Free Software Foundation, use the
GNU General Public License for most of our software; it applies also to
any other work released this way by its authors. You can apply it to
your programs, too.
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
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To protect your rights, we need to prevent others from denying you
these rights or asking you to surrender the rights. Therefore, you have
certain responsibilities if you distribute copies of the software, or if
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For example, if you distribute copies of such a program, whether
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Developers that use the GNU GPL protect your rights with two steps:
(1) assert copyright on the software, and (2) offer you this License
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For the developers' and authors' protection, the GPL clearly explains
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Some devices are designed to deny users access to install or run
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The precise terms and conditions for copying, distribution and
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"This License" refers to version 3 of the GNU General Public License.
"Copyright" also means copyright-like laws that apply to other kinds of
works, such as semiconductor masks.
"The Program" refers to any copyrightable work licensed under this
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"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
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.
trytond_account_payment_clearing-4.6.0/.hgtags 0000644 0001750 0001750 00000000511 13175633347 021140 0 ustar ced ced 0000000 0000000 504267e8bd5cdad8cf921a290f8bb5c26bc0d6be 3.4.0
685e2aa92bdd5e17ed0b344d71e714ecebd99f0a 3.6.0
1a891d57b8a64e608f9114be9d1ae8130e9ba3c0 3.8.0
c6bf22f18eb200bc42be460bc9c0474f94db6c7a 4.0.0
26acbd476015d51bf0ccee275884bf496c6ed143 4.2.0
1964d9001f2fa0b61220d692fa7855937932eed6 4.4.0
2f83dfdffdf7bf3b3ef5dfa028507abacd1b5ffa 4.6.0
trytond_account_payment_clearing-4.6.0/__init__.py 0000644 0001750 0001750 00000001043 13026603036 021757 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from .payment import *
from .account import *
from .statement import *
def register():
Pool.register(
Journal,
Payment,
SucceedStart,
Move,
Statement,
StatementLine,
module='account_payment_clearing', type_='model')
Pool.register(
Succeed,
module='account_payment_clearing', type_='wizard')
trytond_account_payment_clearing-4.6.0/payment.py 0000644 0001750 0001750 00000021163 13162542550 021706 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from collections import defaultdict
from trytond.pool import PoolMeta, Pool
from trytond.model import ModelView, Workflow, fields
from trytond.pyson import Eval, Bool
from trytond.transaction import Transaction
from trytond.wizard import Wizard, StateView, StateTransition, Button
__all__ = ['Journal', 'Payment', 'Succeed', 'SucceedStart']
class Journal:
__metaclass__ = PoolMeta
__name__ = 'account.payment.journal'
clearing_account = fields.Many2One('account.account', 'Clearing Account',
domain=[('party_required', '=', False)],
states={
'required': Bool(Eval('clearing_journal')),
},
depends=['clearing_journal'])
clearing_journal = fields.Many2One('account.journal', 'Clearing Journal',
states={
'required': Bool(Eval('clearing_account')),
},
depends=['clearing_account'])
class Payment:
__metaclass__ = PoolMeta
__name__ = 'account.payment'
account = fields.Many2One(
'account.account', "Account", ondelete='RESTRICT',
domain=[
('company', '=', Eval('company', -1)),
('kind', 'in', ['receivable', 'payable', 'deposit']),
['OR',
('second_currency', '=', Eval('currency', None)),
[
('company.currency', '=', Eval('currency', None)),
('second_currency', '=', None),
],
],
],
states={
'readonly': Eval('state') != 'draft',
'invisible': Bool(Eval('line')),
},
depends=['company', 'currency', 'state', 'line'],
help="Define the account to use for clearing move.")
clearing_move = fields.Many2One('account.move', 'Clearing Move',
readonly=True)
@classmethod
def __setup__(cls):
super(Payment, cls).__setup__()
line_invisible = Bool(Eval('account'))
if 'invisible' in cls.line.states:
cls.line.states['invisible'] &= line_invisible
else:
cls.line.states['invisible'] = line_invisible
cls._buttons.update({
'succeed_wizard': cls._buttons['succeed'],
})
@classmethod
@ModelView.button_action('account_payment_clearing.wizard_succeed')
def succeed_wizard(cls, payments):
pass
@classmethod
@ModelView.button
@Workflow.transition('succeeded')
def succeed(cls, payments):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
super(Payment, cls).succeed(payments)
moves = []
for payment in payments:
move = payment.create_clearing_move(
date=Transaction().context.get('clearing_date'))
if move:
moves.append(move)
if moves:
Move.save(moves)
cls.write(*sum((([m.origin], {'clearing_move': m.id})
for m in moves), ()))
to_reconcile = []
for payment in payments:
if (payment.line
and not payment.line.reconciliation
and payment.clearing_move):
lines = [l for l in payment.clearing_move.lines
if l.account == payment.line.account] + [payment.line]
if not sum(l.debit - l.credit for l in lines):
to_reconcile.append(lines)
for lines in to_reconcile:
Line.reconcile(lines)
@property
def clearing_account(self):
if self.line:
return self.line.account
elif self.account:
return self.account
@property
def clearing_party(self):
if self.line:
return self.line.party
else:
return self.party
def create_clearing_move(self, date=None):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
Currency = pool.get('currency.currency')
Period = pool.get('account.period')
Date = pool.get('ir.date')
if not self.clearing_account:
return
if (not self.journal.clearing_account
or not self.journal.clearing_journal):
return
if self.clearing_move:
return self.clearing_move
if date is None:
date = Date.today()
period = Period.find(self.company.id, date=date)
local_currency = self.journal.currency == self.company.currency
if not local_currency:
with Transaction().set_context(date=self.date):
local_amount = Currency.compute(
self.journal.currency, self.amount, self.company.currency)
else:
local_amount = self.amount
move = Move(journal=self.journal.clearing_journal, origin=self,
date=date, period=period)
line = Line()
if self.kind == 'payable':
line.debit, line.credit = local_amount, 0
else:
line.debit, line.credit = 0, local_amount
line.account = self.clearing_account
if not local_currency:
line.amount_second_currency = self.amount.copy_sign(
line.debit - line.credit)
line.second_currency = self.journal.currency
line.party = (self.clearing_party
if line.account.party_required else None)
counterpart = Line()
if self.kind == 'payable':
counterpart.debit, counterpart.credit = 0, local_amount
else:
counterpart.debit, counterpart.credit = local_amount, 0
counterpart.account = self.journal.clearing_account
if not local_currency:
counterpart.amount_second_currency = self.amount.copy_sign(
counterpart.debit - counterpart.credit)
counterpart.second_currency = self.journal.currency
move.lines = (line, counterpart)
return move
@classmethod
@ModelView.button
@Workflow.transition('failed')
def fail(cls, payments):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
Reconciliation = pool.get('account.move.reconciliation')
super(Payment, cls).fail(payments)
to_delete = []
to_reconcile = defaultdict(lambda: defaultdict(list))
to_unreconcile = []
for payment in payments:
if payment.clearing_move:
if payment.clearing_move.state == 'draft':
to_delete.append(payment.clearing_move)
for line in payment.clearing_move.lines:
if line.reconciliation:
to_unreconcile.append(line.reconciliation)
else:
cancel_move = payment.clearing_move.cancel()
for line in (payment.clearing_move.lines
+ cancel_move.lines):
if line.reconciliation:
to_unreconcile.append(line.reconciliation)
if line.account.reconcile:
to_reconcile[payment.party][line.account].append(
line)
# Remove clearing_move before delete in case reconciliation triggers
# would use it.
cls.write(payments, {'clearing_move': None})
if to_unreconcile:
Reconciliation.delete(to_unreconcile)
if to_delete:
Move.delete(to_delete)
for party in to_reconcile:
for lines in to_reconcile[party].itervalues():
Line.reconcile(lines)
class Succeed(Wizard):
"Succeed Payment"
__name__ = 'account.payment.succeed'
start = StateView('account.payment.succeed.start',
'account_payment_clearing.succeed_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Succeed', 'succeed', 'tryton-ok', default=True),
])
succeed = StateTransition()
def transition_succeed(self):
pool = Pool()
Payment = pool.get('account.payment')
payments = Payment.browse(Transaction().context['active_ids'])
with Transaction().set_context(clearing_date=self.start.date):
Payment.succeed(payments)
return 'end'
class SucceedStart(ModelView):
"Succeed Payment"
__name__ = 'account.payment.succeed.start'
date = fields.Date("Date", required=True)
@classmethod
def default_date(cls):
pool = Pool()
Date = pool.get('ir.date')
return Date.today()
trytond_account_payment_clearing-4.6.0/tests/ 0000755 0001750 0001750 00000000000 13175633351 021022 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/tests/test_account_payment_clearing.py 0000644 0001750 0001750 00000002230 13016272442 027457 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
class AccountPaymentTestCase(ModuleTestCase):
'Test Account Payment module'
module = 'account_payment_clearing'
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountPaymentTestCase))
suite.addTests(doctest.DocFileSuite(
'scenario_account_payment_clearing.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_account_negative_payment_clearing.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
trytond_account_payment_clearing-4.6.0/tests/__init__.py 0000644 0001750 0001750 00000000527 12673204755 023143 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
try:
from trytond.modules.account_payment_clearing.tests.test_account_payment_clearing import suite
except ImportError:
from .test_account_payment_clearing import suite
__all__ = ['suite']
trytond_account_payment_clearing-4.6.0/tests/scenario_account_negative_payment_clearing.rst 0000644 0001750 0001750 00000006753 13026603036 032361 0 ustar ced ced 0000000 0000000 ==================================
Negative Payment Clearing Scenario
==================================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
>>> today = datetime.date.today()
Install account_payment_clearing and account_statement::
>>> config = activate_modules(['account_payment_clearing', 'account_statement'])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> cash = accounts['cash']
>>> Account = Model.get('account.account')
>>> bank_clearing = Account(parent=payable.parent)
>>> bank_clearing.name = 'Bank Clearing'
>>> bank_clearing.type = payable.type
>>> bank_clearing.reconcile = True
>>> bank_clearing.deferral = True
>>> bank_clearing.kind = 'other'
>>> bank_clearing.save()
>>> Journal = Model.get('account.journal')
>>> expense, = Journal.find([('code', '=', 'EXP')])
Create payment journal::
>>> PaymentJournal = Model.get('account.payment.journal')
>>> payment_journal = PaymentJournal(name='Manual',
... process_method='manual', clearing_journal=expense,
... clearing_account=bank_clearing)
>>> payment_journal.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
Create payable move::
>>> Move = Model.get('account.move')
>>> move = Move()
>>> move.journal = expense
>>> line = move.lines.new(account=payable, party=supplier,
... debit=Decimal('-50.00'))
>>> line = move.lines.new(account=expense, credit=Decimal('-50.00'))
>>> move.click('post')
>>> payable.reload()
>>> payable.balance
Decimal('-50.00')
Pay the line::
>>> Payment = Model.get('account.payment')
>>> line, = [l for l in move.lines if l.account == payable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find([('state', '=', 'draft')])
>>> payment.amount
Decimal('50.00')
>>> payment.click('approve')
>>> payment.state
u'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
u'succeeded'
>>> payment.clearing_move.state
u'draft'
>>> payable.reload()
>>> payable.balance
Decimal('0.00')
>>> bank_clearing.reload()
>>> bank_clearing.balance
Decimal('-50.00')
>>> bool(payment.line.reconciliation)
True
trytond_account_payment_clearing-4.6.0/tests/scenario_account_payment_clearing.rst 0000644 0001750 0001750 00000032140 13101144301 030451 0 ustar ced ced 0000000 0000000 =========================
Payment Clearing Scenario
=========================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.currency.tests.tools import get_currency
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
>>> today = datetime.date.today()
>>> first = today + relativedelta(day=1)
Install account_payment_clearing and account_statement::
>>> config = activate_modules(['account_payment_clearing', 'account_statement'])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> payable = accounts['payable']
>>> cash = accounts['cash']
>>> Account = Model.get('account.account')
>>> bank_clearing = Account(parent=payable.parent)
>>> bank_clearing.name = 'Bank Clearing'
>>> bank_clearing.type = payable.type
>>> bank_clearing.reconcile = True
>>> bank_clearing.deferral = True
>>> bank_clearing.kind = 'other'
>>> bank_clearing.save()
>>> Journal = Model.get('account.journal')
>>> expense, = Journal.find([('code', '=', 'EXP')])
>>> revenue_journal, = Journal.find([('code', '=', 'REV')])
Create payment journal::
>>> PaymentJournal = Model.get('account.payment.journal')
>>> payment_journal = PaymentJournal(name='Manual',
... process_method='manual', clearing_journal=expense,
... clearing_account=bank_clearing)
>>> payment_journal.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create payable move::
>>> Move = Model.get('account.move')
>>> move = Move()
>>> move.journal = expense
>>> line = move.lines.new(account=payable, party=supplier,
... credit=Decimal('50.00'))
>>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
>>> move.click('post')
>>> payable.reload()
>>> payable.balance
Decimal('-50.00')
Partially pay the line::
>>> Payment = Model.get('account.payment')
>>> line, = [l for l in move.lines if l.account == payable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find()
>>> payment.amount = Decimal('30.0')
>>> payment.click('approve')
>>> payment.state
u'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.form.date == today
True
>>> succeed.form.date = first
>>> succeed.execute('succeed')
>>> payment.state
u'succeeded'
>>> payment.clearing_move.date == first
True
>>> payment.clearing_move.state
u'draft'
>>> payable.reload()
>>> payable.balance
Decimal('-20.00')
>>> bank_clearing.reload()
>>> bank_clearing.balance
Decimal('-30.00')
>>> payment.line.reconciliation
Fail payment::
>>> payment.click('fail')
>>> payment.state
u'failed'
>>> payment.clearing_move
>>> payment.line.reconciliation
>>> payable.reload()
>>> payable.balance
Decimal('-50.00')
>>> bank_clearing.reload()
>>> bank_clearing.balance
Decimal('0.00')
Pay the line::
>>> line, = [l for l in move.lines if l.account == payable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find([('state', '=', 'draft')])
>>> payment.amount
Decimal('50.00')
>>> payment.click('approve')
>>> payment.state
u'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
u'succeeded'
>>> payment.clearing_move.state
u'draft'
>>> payable.reload()
>>> payable.balance
Decimal('0.00')
>>> bank_clearing.reload()
>>> bank_clearing.balance
Decimal('-50.00')
>>> bool(payment.line.reconciliation)
True
Fail payment::
>>> payment.click('fail')
>>> payment.state
u'failed'
>>> payment.clearing_move
>>> payment.line.reconciliation
Succeed payment and post clearing::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
u'succeeded'
>>> clearing_move = payment.clearing_move
>>> clearing_move.click('post')
>>> clearing_move.state
u'posted'
Fail payment with posted clearing::
>>> payment.click('fail')
>>> payment.state
u'failed'
>>> payment.clearing_move
>>> payment.line.reconciliation
>>> clearing_move.reload()
>>> line, = [l for l in clearing_move.lines
... if l.account == payment.line.account]
>>> bool(line.reconciliation)
True
Succeed payment to use on statement::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
u'succeeded'
Create statement::
>>> StatementJournal = Model.get('account.statement.journal')
>>> Statement = Model.get('account.statement')
>>> Sequence = Model.get('ir.sequence')
>>> sequence = Sequence(name='Satement',
... code='account.journal',
... company=company,
... )
>>> sequence.save()
>>> account_journal = Journal(name='Statement',
... type='statement',
... credit_account=cash,
... debit_account=cash,
... sequence=sequence,
... )
>>> account_journal.save()
>>> statement_journal = StatementJournal(name='Test',
... journal=account_journal,
... )
>>> statement_journal.save()
>>> statement = Statement(name='test',
... journal=statement_journal,
... start_balance=Decimal('0.00'),
... end_balance=Decimal('-50.00'),
... )
Create a line for the payment::
>>> line = statement.lines.new(date=today)
>>> line.payment = payment
>>> line.party == supplier
True
>>> line.account == bank_clearing
True
>>> line.amount
Decimal('-50.00')
Remove the party must remove payment::
>>> line.party = None
>>> line.payment
>>> line.payment = payment
Change account must remove payment::
>>> line.account = receivable
>>> line.payment
>>> line.account = None
>>> line.payment = payment
Validate statement::
>>> statement.click('validate_statement')
>>> statement.state
u'validated'
>>> line, = statement.lines
>>> move_line, = [l for l in line.move.lines
... if l.account == bank_clearing]
>>> bool(move_line.reconciliation)
True
>>> bank_clearing.reload()
>>> bank_clearing.balance
Decimal('0.00')
Create a statement that reimburse the payment group::
>>> statement = Statement(name='test',
... journal=statement_journal,
... start_balance=Decimal('-50.00'),
... end_balance=Decimal('0.00'),
... )
>>> line = statement.lines.new(date=today)
>>> line.payment_group = payment.group
>>> line.account == bank_clearing
True
>>> line.amount = Decimal('50.00')
>>> statement.click('validate_statement')
>>> statement.state
u'validated'
Payment must be failed::
>>> payment.reload()
>>> payment.state
u'failed'
Payment in a foreign currency
-----------------------------
Create a payment journal in Euro::
>>> euro = get_currency('EUR')
>>> euro_payment_journal = PaymentJournal(
... name='Euro Payments', process_method='manual', currency=euro,
... clearing_journal=expense, clearing_account=bank_clearing)
>>> euro_payment_journal.save()
Create a payable move::
>>> move = Move()
>>> move.journal = expense
>>> line = move.lines.new(
... account=payable, party=supplier, credit=Decimal('20.00'),
... amount_second_currency=Decimal('-40.00'), second_currency=euro)
>>> line = move.lines.new(
... account=expense, debit=Decimal('20.00'),
... amount_second_currency=Decimal('40.00'), second_currency=euro)
>>> move.click('post')
Pay the line::
>>> line, = [l for l in move.lines if l.account == payable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = euro_payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find([('state', '=', 'draft')])
>>> payment.amount
Decimal('40.00')
>>> payment.click('approve')
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> debit_line, = [l for l in payment.clearing_move.lines if l.debit > 0]
>>> debit_line.debit
Decimal('20.00')
>>> debit_line.amount_second_currency
Decimal('40.00')
Create receivable move::
>>> move = Move()
>>> move.journal = revenue_journal
>>> line = move.lines.new(account=receivable, party=customer,
... debit=Decimal('50.00'), second_currency=euro,
... amount_second_currency=Decimal('100.0'))
>>> line = move.lines.new(account=revenue, credit=Decimal('50.00'))
>>> move.click('post')
>>> receivable.reload()
>>> receivable.balance
Decimal('50.00')
Pay the line::
>>> Payment = Model.get('account.payment')
>>> line, = [l for l in move.lines if l.account == receivable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = euro_payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find([('state', '=', 'draft')])
>>> payment.amount
Decimal('100.0')
>>> payment.click('approve')
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> credit_line, = [l for l in payment.clearing_move.lines if l.credit > 0]
>>> credit_line.credit
Decimal('50.00')
>>> credit_line.amount_second_currency
Decimal('-100.0')
Validate Statement with processing payment
--------------------------------------------
Create a payable move::
>>> move = Move()
>>> move.journal = expense
>>> line = move.lines.new(account=payable, party=supplier,
... credit=Decimal('50.00'))
>>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
>>> move.click('post')
Create a processing payment for the move::
>>> Payment = Model.get('account.payment')
>>> line, = [l for l in move.lines if l.account == payable]
>>> pay_line = Wizard('account.move.line.pay', [line])
>>> pay_line.form.journal = payment_journal
>>> pay_line.execute('start')
>>> payment, = Payment.find([('line', '=', line.id)])
>>> payment.click('approve')
>>> payment.state
u'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
u'processing'
Create statement for the payment::
>>> statement = Statement(name='test',
... journal=statement_journal,
... start_balance=Decimal('0.00'),
... end_balance=Decimal('-50.00'))
>>> line = statement.lines.new(date=today)
>>> line.payment = payment
>>> line.party == supplier
True
>>> line.account == bank_clearing
True
>>> line.amount
Decimal('-50.00')
>>> statement.save()
Validate statement and check the payment is confirmed::
>>> statement.click('validate_statement')
>>> statement.state
u'validated'
>>> line, = statement.lines
>>> move_line, = [l for l in line.move.lines
... if l.account == bank_clearing]
>>> bool(move_line.reconciliation)
True
>>> payment.reload()
>>> payment.state
u'succeeded'
>>> debit_line, = [l for l in payment.clearing_move.lines if l.debit > 0]
>>> debit_line.debit
Decimal('50.00')
trytond_account_payment_clearing-4.6.0/.drone.yml 0000644 0001750 0001750 00000002266 13173464100 021566 0 ustar ced ced 0000000 0000000 clone:
hg:
image: plugins/hg
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
services:
postgresql:
image: postgres
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:2.7
TOXENV: py27
DATABASE: sqlite
- IMAGE: python:2.7
TOXENV: py27
DATABASE: postgresql
- IMAGE: python:3.4
TOXENV: py34
DATABASE: sqlite
- IMAGE: python:3.4
TOXENV: py34
DATABASE: postgresql
- IMAGE: python:3.5
TOXENV: py35
DATABASE: sqlite
- IMAGE: python:3.5
TOXENV: py35
DATABASE: postgresql
- IMAGE: python:3.6
TOXENV: py36
DATABASE: sqlite
- IMAGE: python:3.6
TOXENV: py36
DATABASE: postgresql
trytond_account_payment_clearing-4.6.0/README 0000644 0001750 0001750 00000001127 12406364155 020540 0 ustar ced ced 0000000 0000000 trytond_account_payment_clearing
================================
The account_payment_clearing module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
trytond_account_payment_clearing-4.6.0/setup.cfg 0000644 0001750 0001750 00000000046 13175633351 021501 0 ustar ced ced 0000000 0000000 [egg_info]
tag_build =
tag_date = 0
trytond_account_payment_clearing-4.6.0/INSTALL 0000644 0001750 0001750 00000001673 13005446347 020717 0 ustar ced ced 0000000 0000000 Installing trytond_account_payment_clearing
===========================================
Prerequisites
-------------
* Python 2.7 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_payment (http://www.tryton.org/)
Installation
------------
Once you've downloaded and unpacked the trytond_account_payment_clearing source
release, enter the directory where the archive was unpacked, and run:
python setup.py install
Note that you may need administrator/root privileges for this step, as
this command will by default attempt to install module to the Python
site-packages directory on your system.
For advanced options, please refer to the easy_install and/or the distutils
documentation:
http://setuptools.readthedocs.io/en/latest/easy_install.html
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
the directory name account_payment_clearing.
trytond_account_payment_clearing-4.6.0/tryton.cfg 0000644 0001750 0001750 00000000207 13175633346 021703 0 ustar ced ced 0000000 0000000 [tryton]
version=4.6.0
depends:
account_payment
ir
extras_depend:
account_statement
xml:
payment.xml
statement.xml
trytond_account_payment_clearing-4.6.0/COPYRIGHT 0000644 0001750 0001750 00000001257 13175633346 021164 0 ustar ced ced 0000000 0000000 Copyright (C) 2014-2017 Cédric Krier.
Copyright (C) 2014-2017 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see .
trytond_account_payment_clearing-4.6.0/tox.ini 0000644 0001750 0001750 00000001316 13173464100 021164 0 ustar ced ced 0000000 0000000 [tox]
envlist = {py27,py34,py35,py36}-{sqlite,postgresql,mysql},pypy-{sqlite,postgresql}
[testenv]
commands = {envpython} setup.py test
deps =
{py27,py34,py35,py36}-postgresql: psycopg2 >= 2.5
pypy-postgresql: psycopg2cffi >= 2.5
mysql: MySQL-python
sqlite: sqlitebck
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
mysql: TRYTOND_DATABASE_URI={env:MYSQL_URI:mysql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
mysql: DB_NAME={env:MYSQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/ {opts} {packages}
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/ 0000755 0001750 0001750 00000000000 13175633351 030172 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/entry_points.txt 0000644 0001750 0001750 00000000143 13175633350 033465 0 ustar ced ced 0000000 0000000
[trytond.modules]
account_payment_clearing = trytond.modules.account_payment_clearing
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/top_level.txt 0000644 0001750 0001750 00000000010 13175633350 032712 0 ustar ced ced 0000000 0000000 trytond
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/not-zip-safe 0000644 0001750 0001750 00000000001 12421206312 032402 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/PKG-INFO 0000644 0001750 0001750 00000005223 13175633350 031270 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.1
Name: trytond-account-payment-clearing
Version: 4.6.0
Summary: Tryton module for payment clearing
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/4.6/
Description: trytond_account_payment_clearing
================================
The account_payment_clearing module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account payment clearing
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/SOURCES.txt 0000644 0001750 0001750 00000003515 13175633350 032061 0 ustar ced ced 0000000 0000000 .drone.yml
.hgtags
CHANGELOG
COPYRIGHT
INSTALL
LICENSE
MANIFEST.in
README
__init__.py
account.py
payment.py
payment.xml
setup.py
statement.py
statement.xml
tox.ini
tryton.cfg
./__init__.py
./account.py
./payment.py
./payment.xml
./statement.py
./statement.xml
./tryton.cfg
./locale/bg.po
./locale/ca.po
./locale/cs.po
./locale/de.po
./locale/es.po
./locale/es_419.po
./locale/fr.po
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
./locale/lo.po
./locale/lt.po
./locale/nl.po
./locale/pl.po
./locale/pt_BR.po
./locale/ru.po
./locale/sl.po
./locale/zh_CN.po
./tests/__init__.py
./tests/scenario_account_negative_payment_clearing.rst
./tests/scenario_account_payment_clearing.rst
./tests/test_account_payment_clearing.py
./view/payment_form.xml
./view/payment_journal_form.xml
./view/payment_list.xml
./view/statement_line_form.xml
./view/statement_line_tree.xml
./view/succeed_start_form.xml
doc/index.rst
locale/bg.po
locale/ca.po
locale/cs.po
locale/de.po
locale/es.po
locale/es_419.po
locale/fr.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
locale/lo.po
locale/lt.po
locale/nl.po
locale/pl.po
locale/pt_BR.po
locale/ru.po
locale/sl.po
locale/zh_CN.po
tests/__init__.py
tests/scenario_account_negative_payment_clearing.rst
tests/scenario_account_payment_clearing.rst
tests/test_account_payment_clearing.py
trytond_account_payment_clearing.egg-info/PKG-INFO
trytond_account_payment_clearing.egg-info/SOURCES.txt
trytond_account_payment_clearing.egg-info/dependency_links.txt
trytond_account_payment_clearing.egg-info/entry_points.txt
trytond_account_payment_clearing.egg-info/not-zip-safe
trytond_account_payment_clearing.egg-info/requires.txt
trytond_account_payment_clearing.egg-info/top_level.txt
view/payment_form.xml
view/payment_journal_form.xml
view/payment_list.xml
view/statement_line_form.xml
view/statement_line_tree.xml
view/succeed_start_form.xml ././@LongLink 0000000 0000000 0000000 00000000146 00000000000 011216 L ustar 0000000 0000000 trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/dependency_links.txt trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/dependency_links.tx0000644 0001750 0001750 00000000001 13175633350 034053 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-4.6.0/trytond_account_payment_clearing.egg-info/requires.txt 0000644 0001750 0001750 00000000074 13175633350 032572 0 ustar ced ced 0000000 0000000 trytond_account_payment >= 4.6, < 4.7
trytond >= 4.6, < 4.7
trytond_account_payment_clearing-4.6.0/statement.xml 0000644 0001750 0001750 00000002234 12406364155 022406 0 ustar ced ced 0000000 0000000
account.statement.linestatement_line_formaccount.statement.linestatement_line_treeaccount.statement.linestatement_line_tree