trytond_account_payment_clearing-5.0.4/ 0000755 0001750 0001750 00000000000 13561334645 017662 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-5.0.4/CHANGELOG 0000644 0001750 0001750 00000002364 13561334644 021100 0 ustar ced ced 0000000 0000000 Version 5.0.4 - 2019-11-08
* Bug fixes (see mercurial logs for details)
Version 5.0.3 - 2019-07-17
* Bug fixes (see mercurial logs for details)
Version 5.0.2 - 2019-02-19
* Bug fixes (see mercurial logs for details)
Version 5.0.1 - 2019-01-05
* Bug fixes (see mercurial logs for details)
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7
Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)
* Add cron task to post clearing move after journal delay
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-5.0.4/trytond_account_payment_clearing.egg-info/ 0000755 0001750 0001750 00000000000 13561334645 030174 5 ustar ced ced 0000000 0000000 ././@LongLink 0000000 0000000 0000000 00000000146 00000000000 011216 L ustar 0000000 0000000 trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/dependency_links.txt trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/dependency_links.tx0000644 0001750 0001750 00000000001 13561334645 034056 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/PKG-INFO 0000644 0001750 0001750 00000005322 13561334645 031273 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.2
Name: trytond-account-payment-clearing
Version: 5.0.4
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/5.0/
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 :: Persian
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 :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.4
trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/entry_points.txt 0000644 0001750 0001750 00000000143 13561334645 033470 0 ustar ced ced 0000000 0000000
[trytond.modules]
account_payment_clearing = trytond.modules.account_payment_clearing
trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/top_level.txt 0000644 0001750 0001750 00000000010 13561334645 032715 0 ustar ced ced 0000000 0000000 trytond
trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/not-zip-safe 0000644 0001750 0001750 00000000001 13414166756 032425 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/SOURCES.txt 0000644 0001750 0001750 00000003551 13561334645 032064 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/fa.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/fa.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 trytond_account_payment_clearing-5.0.4/trytond_account_payment_clearing.egg-info/requires.txt 0000644 0001750 0001750 00000000064 13561334645 032574 0 ustar ced ced 0000000 0000000 trytond_account_payment<5.1,>=5.0
trytond<5.1,>=5.0
trytond_account_payment_clearing-5.0.4/COPYRIGHT 0000644 0001750 0001750 00000001257 13561334643 021160 0 ustar ced ced 0000000 0000000 Copyright (C) 2014-2019 Cédric Krier.
Copyright (C) 2014-2019 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-5.0.4/setup.cfg 0000644 0001750 0001750 00000000046 13561334645 021503 0 ustar ced ced 0000000 0000000 [egg_info]
tag_build =
tag_date = 0
trytond_account_payment_clearing-5.0.4/PKG-INFO 0000644 0001750 0001750 00000005322 13561334645 020761 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.2
Name: trytond_account_payment_clearing
Version: 5.0.4
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/5.0/
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 :: Persian
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 :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.4
trytond_account_payment_clearing-5.0.4/README 0000644 0001750 0001750 00000001127 13354423124 020532 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-5.0.4/locale/ 0000755 0001750 0001750 00000000000 13561334645 021121 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-5.0.4/locale/es.po 0000644 0001750 0001750 00000004124 13412203202 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 "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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr "Retraso contabilización 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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
"Contabiliza automáticamente los apuntes de liquidación después del "
"retraso.Dejar en blanco para no contabilizar."
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 "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Contabilizar asientos de liquidación"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "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-5.0.4/locale/cs.po 0000644 0001750 0001750 00000003356 13412203202 022050 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/de.po 0000644 0001750 0001750 00000004037 13412203202 022030 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 "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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr "Verzögerung der Auszifferung"
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 "Definieren des Kontos für die Auszifferung."
msgctxt "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
"Automatisches Buchen des Auszifferungsbuchungssatz mit Verzögerung.Leer "
"lassen um nicht zu buchen."
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 "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Erfolgreich markieren"
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-5.0.4/locale/sl.po 0000644 0001750 0001750 00000003575 13412203202 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 "Konto"
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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr ""
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 "Konto za knjiženje klirinškega prometa"
msgctxt "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Zaključeno plačilo"
#, fuzzy
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
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-5.0.4/locale/lt.po 0000644 0001750 0001750 00000003356 13412203202 022062 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/it_IT.po 0000644 0001750 0001750 00000003545 13412203202 022453 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensazione"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/ja_JP.po 0000644 0001750 0001750 00000003356 13412203202 022426 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/fa.po 0000644 0001750 0001750 00000004205 13412203202 022023 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.payment,clearing_move:"
msgid "Clearing Move"
msgstr "تسویه جابجایی"
msgctxt "field:account.payment.journal,clearing_account:"
msgid "Clearing Account"
msgstr "تسویه حساب"
msgctxt "field:account.payment.journal,clearing_journal:"
msgid "Clearing Journal"
msgstr "تسویه روزنامه"
msgctxt "field:account.payment.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr "تسویه تاخیر ارسال"
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.statement.line,payment:"
msgid "Payment"
msgstr "پرداخت"
msgctxt "field:account.statement.line,payment_group:"
msgid "Payment Group"
msgstr "گروه پرداخت"
msgctxt "help:account.payment,account:"
msgid "Define the account to use for clearing move."
msgstr "تعریف حساب برای استفاده تسویه جابجایی."
msgctxt "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
"ارسال تسویه جابجایی ها بعداز تأخییر بطورخودکار.\n"
"برای بدون ارسال خالی بگذارید."
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "پرداخت موفق"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "پرداخت های موفق"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "تسویه"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "موفق شد"
trytond_account_payment_clearing-5.0.4/locale/bg.po 0000644 0001750 0001750 00000003405 13412203202 022026 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/hu_HU.po 0000644 0001750 0001750 00000003356 13412203202 022453 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/es_419.po 0000644 0001750 0001750 00000003501 13412203202 022437 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr ""
msgctxt "field:account.payment.succeed.start,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.payment.succeed.start,id:"
msgid "ID"
msgstr ""
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 ""
msgctxt "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Pago exitoso"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Pago exitoso"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr ""
#, fuzzy
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Exitoso"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr "Compensación"
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Exitoso"
trytond_account_payment_clearing-5.0.4/locale/nl.po 0000644 0001750 0001750 00000003377 13412203202 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 ""
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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/pt_BR.po 0000644 0001750 0001750 00000003644 13412203202 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 "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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Pagamento com Sucesso"
#, fuzzy
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
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-5.0.4/locale/zh_CN.po 0000644 0001750 0001750 00000003356 13412203202 022444 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/fr.po 0000644 0001750 0001750 00000004110 13412203202 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 "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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr "Délai postage 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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
"Poste automatiquement les mouvements de compensation après le délai.\n"
"Laisser vide pour ne pas poster."
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 "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Poster les mouvements de compensation"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Réussir"
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-5.0.4/locale/pl.po 0000644 0001750 0001750 00000003377 13412203202 022061 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr "Anuluj"
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/locale/lo.po 0000644 0001750 0001750 00000004030 13412203202 022043 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr ""
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "ການຈ່າຍສຳເລັດ"
#, fuzzy
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
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-5.0.4/locale/ca.po 0000644 0001750 0001750 00000004147 13412203202 022025 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
msgstr "Retràs comptabilització 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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
"Comptabilitza automàticament els asentaments de liquidació desprès del retràs.\n"
"Deixeu-ho en blanc per no comptabilitzar."
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 "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Comptabilitza assentaments de liquidació"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "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-5.0.4/locale/ru.po 0000644 0001750 0001750 00000003403 13412203202 022062 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.journal,clearing_posting_delay:"
msgid "Clearing Posting Delay"
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 "help:account.payment.journal,clearing_posting_delay:"
msgid ""
"Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting."
msgstr ""
#, fuzzy
msgctxt "model:account.payment.succeed.start,name:"
msgid "Succeed Payment"
msgstr "Succeed Payments"
msgctxt "model:ir.action,name:wizard_succeed"
msgid "Succeed Payments"
msgstr "Succeed Payments"
msgctxt "model:ir.cron,name:cron_post_clearing_moves"
msgid "Post Clearing Moves"
msgstr "Post Clearing Moves"
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
msgid "Succeed"
msgstr "Succeed"
msgctxt "view:account.payment.journal:"
msgid "Clearing"
msgstr ""
msgctxt "wizard_button:account.payment.succeed,start,end:"
msgid "Cancel"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
msgid "Succeed"
msgstr "Succeed"
trytond_account_payment_clearing-5.0.4/view/ 0000755 0001750 0001750 00000000000 13561334645 020634 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-5.0.4/view/payment_journal_form.xml 0000644 0001750 0001750 00000001122 13412203202 025557 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/view/succeed_start_form.xml 0000644 0001750 0001750 00000000354 13354423124 025222 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/view/statement_line_form.xml 0000644 0001750 0001750 00000000647 13354423124 025412 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/view/payment_form.xml 0000644 0001750 0001750 00000001222 13354423124 024042 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/view/statement_line_tree.xml 0000644 0001750 0001750 00000000516 13354423124 025401 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/view/payment_list.xml 0000644 0001750 0001750 00000000472 13354423124 024060 0 ustar ced ced 0000000 0000000
trytond_account_payment_clearing-5.0.4/payment.py 0000644 0001750 0001750 00000023433 13510655013 021703 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'])
clearing_posting_delay = fields.TimeDelta(
"Clearing Posting Delay",
help="Post automatically the clearing moves after the delay.\n"
"Leave empty for no posting.")
@classmethod
def cron_post_clearing_moves(cls, date=None):
pool = Pool()
Date = pool.get('ir.date')
Move = pool.get('account.move')
if date is None:
date = Date.today()
moves = []
journals = cls.search([
('clearing_posting_delay', '!=', None),
])
for journal in journals:
move_date = date - journal.clearing_posting_delay
moves.extend(Move.search([
('date', '<=', move_date),
('origin.journal.id', '=', journal.id,
'account.payment'),
('state', '=', 'draft'),
]))
Move.post(moves)
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].values():
Line.reconcile(lines)
@classmethod
def copy(cls, payments, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('clearing_move')
return super(Payment, cls).copy(payments, default=default)
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-5.0.4/tests/ 0000755 0001750 0001750 00000000000 13561334645 021024 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-5.0.4/tests/scenario_account_payment_clearing.rst 0000644 0001750 0001750 00000033051 13412203202 030453 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()
>>> yesterday = today - relativedelta(days=1)
>>> 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,
... clearing_posting_delay=datetime.timedelta(1))
>>> 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
'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.form.date == today
True
>>> succeed.form.date = first
>>> succeed.execute('succeed')
>>> payment.state
'succeeded'
>>> payment.clearing_move.date == first
True
>>> payment.clearing_move.state
'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
'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
'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
'succeeded'
>>> payment.clearing_move.state
'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
'failed'
>>> payment.clearing_move
>>> payment.line.reconciliation
Succeed payment and post clearing::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.form.date = yesterday
>>> succeed.execute('succeed')
>>> payment.state
'succeeded'
>>> Cron = Model.get('ir.cron')
>>> Company = Model.get('company.company')
>>> cron_post_clearing_moves, = Cron.find([
... ('model', '=', 'account.payment.journal'),
... ('function', '=', 'cron_post_clearing_moves'),
... ])
>>> cron_post_clearing_moves.companies.append(Company(company.id))
>>> cron_post_clearing_moves.click('run_once')
>>> payment.reload()
>>> clearing_move = payment.clearing_move
>>> clearing_move.state
'posted'
Fail payment with posted clearing::
>>> payment.click('fail')
>>> payment.state
'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
'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',
... sequence=sequence,
... )
>>> account_journal.save()
>>> statement_journal = StatementJournal(name='Test',
... journal=account_journal,
... account=cash,
... )
>>> 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
'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
'validated'
Payment must be failed::
>>> payment.reload()
>>> payment.state
'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
'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
'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
'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
'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
'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
'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-5.0.4/tests/test_account_payment_clearing.py 0000644 0001750 0001750 00000002230 13354423124 027456 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-5.0.4/tests/__init__.py 0000644 0001750 0001750 00000000527 13354423124 023130 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-5.0.4/tests/scenario_account_negative_payment_clearing.rst 0000644 0001750 0001750 00000006747 13412203202 032351 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
'approved'
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> payment.reload()
>>> payment.state
'processing'
Succeed payment::
>>> succeed = Wizard('account.payment.succeed', [payment])
>>> succeed.execute('succeed')
>>> payment.state
'succeeded'
>>> payment.clearing_move.state
'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-5.0.4/tox.ini 0000644 0001750 0001750 00000001141 13422706542 021165 0 ustar ced ced 0000000 0000000 [tox]
envlist = {py34,py35,py36,py37}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
[testenv]
commands = {envpython} setup.py test
deps =
{py34,py35,py36,py37}-postgresql: psycopg2 >= 2.5
pypy3-postgresql: psycopg2cffi >= 2.5
{py34,py35,py36}-sqlite: sqlitebck
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/ {opts} {packages}
trytond_account_payment_clearing-5.0.4/MANIFEST.in 0000644 0001750 0001750 00000000314 13354423124 021405 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-5.0.4/statement.xml 0000644 0001750 0001750 00000002234 13354423124 022400 0 ustar ced ced 0000000 0000000
account.statement.linestatement_line_formaccount.statement.linestatement_line_treeaccount.statement.linestatement_line_tree
trytond_account_payment_clearing-5.0.4/__init__.py 0000644 0001750 0001750 00000001320 13412203202 021742 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 . import payment
from . import account
from . import statement
def register():
Pool.register(
payment.Journal,
payment.Payment,
payment.SucceedStart,
account.Move,
module='account_payment_clearing', type_='model')
Pool.register(
statement.Statement,
statement.StatementLine,
module='account_payment_clearing', type_='model',
depends=['account_statement'])
Pool.register(
payment.Succeed,
module='account_payment_clearing', type_='wizard')
trytond_account_payment_clearing-5.0.4/doc/ 0000755 0001750 0001750 00000000000 13561334645 020427 5 ustar ced ced 0000000 0000000 trytond_account_payment_clearing-5.0.4/doc/index.rst 0000644 0001750 0001750 00000000723 13412203202 022245 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.
If a delay is configured on journal for posting, a scheduled task will post
automatically clearing moves after this delay.
trytond_account_payment_clearing-5.0.4/tryton.cfg 0000644 0001750 0001750 00000000207 13513672741 021700 0 ustar ced ced 0000000 0000000 [tryton]
version=5.0.4
depends:
account_payment
ir
extras_depend:
account_statement
xml:
payment.xml
statement.xml
trytond_account_payment_clearing-5.0.4/.drone.yml 0000644 0001750 0001750 00000002266 13412203202 021553 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: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
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
trytond_account_payment_clearing-5.0.4/statement.py 0000644 0001750 0001750 00000014262 13553703162 022240 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)
if hasattr(line, 'payment'):
key += (('payment', line.payment),)
return key
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('company', -1)),
],
states={
'invisible': Bool(Eval('payment')) | Bool(Eval('invoice')),
'readonly': Eval('statement_state') != 'draft',
},
depends=['company', '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', None)
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
and l.payment.clearing_move.state == 'draft'])
trytond_account_payment_clearing-5.0.4/INSTALL 0000644 0001750 0001750 00000001673 13412203202 020675 0 ustar ced ced 0000000 0000000 Installing trytond_account_payment_clearing
===========================================
Prerequisites
-------------
* Python 3.4 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-5.0.4/setup.py 0000755 0001750 0001750 00000010540 13422722655 021375 0 ustar ced ced 0000000 0000000 #!/usr/bin/env python3
# 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 io
import os
import re
from configparser import ConfigParser
from setuptools import setup
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.read_file(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:
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 :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.4',
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,
)
trytond_account_payment_clearing-5.0.4/account.py 0000644 0001750 0001750 00000000617 13412203202 021647 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-5.0.4/.hgtags 0000644 0001750 0001750 00000001143 13561334644 021136 0 ustar ced ced 0000000 0000000 504267e8bd5cdad8cf921a290f8bb5c26bc0d6be 3.4.0
685e2aa92bdd5e17ed0b344d71e714ecebd99f0a 3.6.0
1a891d57b8a64e608f9114be9d1ae8130e9ba3c0 3.8.0
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trytond_account_payment_clearing-5.0.4/LICENSE 0000644 0001750 0001750 00000104513 13354423124 020662 0 ustar ced ced 0000000 0000000 GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc.
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END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
Copyright (C)
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
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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 .
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
Copyright (C)
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
.