[tryton-debian-vcs] tryton-modules-account-payment branch debian created. 88cd3164103d6c38164d37eeea34a186223bf0a0
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Apr 23 13:19:23 UTC 2014
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-payment.git;a=commitdiff;h=88cd3164103d6c38164d37eeea34a186223bf0a0
commit 88cd3164103d6c38164d37eeea34a186223bf0a0
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 22 20:05:31 2014 +0200
Adding debian version 3.2.0-1.
diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..18cc18b
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,2 @@
+Version 3.2.0 - 2014-04-21
+* Initial release
\ No newline at end of file
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..f8646f0
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (C) 2013-2014 Cédric Krier.
+Copyright (C) 2013-2014 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 <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..1405079
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,33 @@
+Installing trytond_account_payment
+==================================
+
+Prerequisites
+-------------
+
+ * Python 2.7 or later (http://www.python.org/)
+ * trytond (http://www.tryton.org/)
+ * trytond_party (http://www.tryton.org/)
+ * trytond_account (http://www.tryton.org/)
+ * trytond_company (http://www.tryton.org/)
+ * trytond_currency (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked the trytond_account_payment 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://peak.telecommunity.com/DevCenter/EasyInstall
+ http://docs.python.org/inst/inst.html
+
+To use without installation, extract the archive into ``trytond/modules`` with
+the directory name account_payment.
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..94a9ed0
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
+ GNU GENERAL PUBLIC LICENSE
+ Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+ Preamble
+
+ The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+ The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users. We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors. You can apply it to
+your programs, too.
+
+ When we speak of free software, we are referring to freedom, not
+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+ To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights. Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+ For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received. You must make sure that they, too, receive
+or can get the source code. And you must show them these terms so they
+know their rights.
+
+ Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.
+
+ For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software. For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.
+
+ Some devices are designed to deny users access to install or run
+modified versions of the software inside them, although the manufacturer
+can do so. This is fundamentally incompatible with the aim of
+protecting users' freedom to change the software. The systematic
+pattern of such abuse occurs in the area of products for individuals to
+use, which is precisely where it is most unacceptable. Therefore, we
+have designed this version of the GPL to prohibit the practice for those
+products. If such problems arise substantially in other domains, we
+stand ready to extend this provision to those domains in future versions
+of the GPL, as needed to protect the freedom of users.
+
+ Finally, every program is threatened constantly by software patents.
+States should not allow patents to restrict development and use of
+software on general-purpose computers, but in those that do, we wish to
+avoid the special danger that patents applied to a free program could
+make it effectively proprietary. To prevent this, the GPL assures that
+patents cannot be used to render the program non-free.
+
+ The precise terms and conditions for copying, distribution and
+modification follow.
+
+ TERMS AND CONDITIONS
+
+ 0. Definitions.
+
+ "This License" refers to version 3 of the GNU General Public License.
+
+ "Copyright" also means copyright-like laws that apply to other kinds of
+works, such as semiconductor masks.
+
+ "The Program" refers to any copyrightable work licensed under this
+License. Each licensee is addressed as "you". "Licensees" and
+"recipients" may be individuals or organizations.
+
+ To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of an
+exact copy. The resulting work is called a "modified version" of the
+earlier work or a work "based on" the earlier work.
+
+ A "covered work" means either the unmodified Program or a work based
+on the Program.
+
+ To "propagate" a work means to do anything with it that, without
+permission, would make you directly or secondarily liable for
+infringement under applicable copyright law, except executing it on a
+computer or modifying a private copy. Propagation includes copying,
+distribution (with or without modification), making available to the
+public, and in some countries other activities as well.
+
+ To "convey" a work means any kind of propagation that enables other
+parties to make or receive copies. Mere interaction with a user through
+a computer network, with no transfer of a copy, is not conveying.
+
+ An interactive user interface displays "Appropriate Legal Notices"
+to the extent that it includes a convenient and prominently visible
+feature that (1) displays an appropriate copyright notice, and (2)
+tells the user that there is no warranty for the work (except to the
+extent that warranties are provided), that licensees may convey the
+work under this License, and how to view a copy of this License. If
+the interface presents a list of user commands or options, such as a
+menu, a prominent item in the list meets this criterion.
+
+ 1. Source Code.
+
+ The "source code" for a work means the preferred form of the work
+for making modifications to it. "Object code" means any non-source
+form of a work.
+
+ A "Standard Interface" means an interface that either is an official
+standard defined by a recognized standards body, or, in the case of
+interfaces specified for a particular programming language, one that
+is widely used among developers working in that language.
+
+ The "System Libraries" of an executable work include anything, other
+than the work as a whole, that (a) is included in the normal form of
+packaging a Major Component, but which is not part of that Major
+Component, and (b) serves only to enable use of the work with that
+Major Component, or to implement a Standard Interface for which an
+implementation is available to the public in source code form. A
+"Major Component", in this context, means a major essential component
+(kernel, window system, and so on) of the specific operating system
+(if any) on which the executable work runs, or a compiler used to
+produce the work, or an object code interpreter used to run it.
+
+ The "Corresponding Source" for a work in object code form means all
+the source code needed to generate, install, and (for an executable
+work) run the object code and to modify the work, including scripts to
+control those activities. However, it does not include the work's
+System Libraries, or general-purpose tools or generally available free
+programs which are used unmodified in performing those activities but
+which are not part of the work. For example, Corresponding Source
+includes interface definition files associated with source files for
+the work, and the source code for shared libraries and dynamically
+linked subprograms that the work is specifically designed to require,
+such as by intimate data communication or control flow between those
+subprograms and other parts of the work.
+
+ The Corresponding Source need not include anything that users
+can regenerate automatically from other parts of the Corresponding
+Source.
+
+ The Corresponding Source for a work in source code form is that
+same work.
+
+ 2. Basic Permissions.
+
+ All rights granted under this License are granted for the term of
+copyright on the Program, and are irrevocable provided the stated
+conditions are met. This License explicitly affirms your unlimited
+permission to run the unmodified Program. The output from running a
+covered work is covered by this License only if the output, given its
+content, constitutes a covered work. This License acknowledges your
+rights of fair use or other equivalent, as provided by copyright law.
+
+ You may make, run and propagate covered works that you do not
+convey, without conditions so long as your license otherwise remains
+in force. You may convey covered works to others for the sole purpose
+of having them make modifications exclusively for you, or provide you
+with facilities for running those works, provided that you comply with
+the terms of this License in conveying all material for which you do
+not control copyright. Those thus making or running the covered works
+for you must do so exclusively on your behalf, under your direction
+and control, on terms that prohibit them from making any copies of
+your copyrighted material outside their relationship with you.
+
+ Conveying under any other circumstances is permitted solely under
+the conditions stated below. Sublicensing is not allowed; section 10
+makes it unnecessary.
+
+ 3. Protecting Users' Legal Rights From Anti-Circumvention Law.
+
+ No covered work shall be deemed part of an effective technological
+measure under any applicable law fulfilling obligations under article
+11 of the WIPO copyright treaty adopted on 20 December 1996, or
+similar laws prohibiting or restricting circumvention of such
+measures.
+
+ When you convey a covered work, you waive any legal power to forbid
+circumvention of technological measures to the extent such circumvention
+is effected by exercising rights under this License with respect to
+the covered work, and you disclaim any intention to limit operation or
+modification of the work as a means of enforcing, against the work's
+users, your or third parties' legal rights to forbid circumvention of
+technological measures.
+
+ 4. Conveying Verbatim Copies.
+
+ You may convey verbatim copies of the Program's source code as you
+receive it, in any medium, provided that you conspicuously and
+appropriately publish on each copy an appropriate copyright notice;
+keep intact all notices stating that this License and any
+non-permissive terms added in accord with section 7 apply to the code;
+keep intact all notices of the absence of any warranty; and give all
+recipients a copy of this License along with the Program.
+
+ You may charge any price or no price for each copy that you convey,
+and you may offer support or warranty protection for a fee.
+
+ 5. Conveying Modified Source Versions.
+
+ You may convey a work based on the Program, or the modifications to
+produce it from the Program, in the form of source code under the
+terms of section 4, provided that you also meet all of these conditions:
+
+ a) The work must carry prominent notices stating that you modified
+ it, and giving a relevant date.
+
+ b) The work must carry prominent notices stating that it is
+ released under this License and any conditions added under section
+ 7. This requirement modifies the requirement in section 4 to
+ "keep intact all notices".
+
+ c) You must license the entire work, as a whole, under this
+ License to anyone who comes into possession of a copy. This
+ License will therefore apply, along with any applicable section 7
+ additional terms, to the whole of the work, and all its parts,
+ regardless of how they are packaged. This License gives no
+ permission to license the work in any other way, but it does not
+ invalidate such permission if you have separately received it.
+
+ d) If the work has interactive user interfaces, each must display
+ Appropriate Legal Notices; however, if the Program has interactive
+ interfaces that do not display Appropriate Legal Notices, your
+ work need not make them do so.
+
+ A compilation of a covered work with other separate and independent
+works, which are not by their nature extensions of the covered work,
+and which are not combined with it such as to form a larger program,
+in or on a volume of a storage or distribution medium, is called an
+"aggregate" if the compilation and its resulting copyright are not
+used to limit the access or legal rights of the compilation's users
+beyond what the individual works permit. Inclusion of a covered work
+in an aggregate does not cause this License to apply to the other
+parts of the aggregate.
+
+ 6. Conveying Non-Source Forms.
+
+ You may convey a covered work in object code form under the terms
+of sections 4 and 5, provided that you also convey the
+machine-readable Corresponding Source under the terms of this License,
+in one of these ways:
+
+ a) Convey the object code in, or embodied in, a physical product
+ (including a physical distribution medium), accompanied by the
+ Corresponding Source fixed on a durable physical medium
+ customarily used for software interchange.
+
+ b) Convey the object code in, or embodied in, a physical product
+ (including a physical distribution medium), accompanied by a
+ written offer, valid for at least three years and valid for as
+ long as you offer spare parts or customer support for that product
+ model, to give anyone who possesses the object code either (1) a
+ copy of the Corresponding Source for all the software in the
+ product that is covered by this License, on a durable physical
+ medium customarily used for software interchange, for a price no
+ more than your reasonable cost of physically performing this
+ conveying of source, or (2) access to copy the
+ Corresponding Source from a network server at no charge.
+
+ c) Convey individual copies of the object code with a copy of the
+ written offer to provide the Corresponding Source. This
+ alternative is allowed only occasionally and noncommercially, and
+ only if you received the object code with such an offer, in accord
+ with subsection 6b.
+
+ d) Convey the object code by offering access from a designated
+ place (gratis or for a charge), and offer equivalent access to the
+ Corresponding Source in the same way through the same place at no
+ further charge. You need not require recipients to copy the
+ Corresponding Source along with the object code. If the place to
+ copy the object code is a network server, the Corresponding Source
+ may be on a different server (operated by you or a third party)
+ that supports equivalent copying facilities, provided you maintain
+ clear directions next to the object code saying where to find the
+ Corresponding Source. Regardless of what server hosts the
+ Corresponding Source, you remain obligated to ensure that it is
+ available for as long as needed to satisfy these requirements.
+
+ e) Convey the object code using peer-to-peer transmission, provided
+ you inform other peers where the object code and Corresponding
+ Source of the work are being offered to the general public at no
+ charge under subsection 6d.
+
+ A separable portion of the object code, whose source code is excluded
+from the Corresponding Source as a System Library, need not be
+included in conveying the object code work.
+
+ A "User Product" is either (1) a "consumer product", which means any
+tangible personal property which is normally used for personal, family,
+or household purposes, or (2) anything designed or sold for incorporation
+into a dwelling. In determining whether a product is a consumer product,
+doubtful cases shall be resolved in favor of coverage. For a particular
+product received by a particular user, "normally used" refers to a
+typical or common use of that class of product, regardless of the status
+of the particular user or of the way in which the particular user
+actually uses, or expects or is expected to use, the product. A product
+is a consumer product regardless of whether the product has substantial
+commercial, industrial or non-consumer uses, unless such uses represent
+the only significant mode of use of the product.
+
+ "Installation Information" for a User Product means any methods,
+procedures, authorization keys, or other information required to install
+and execute modified versions of a covered work in that User Product from
+a modified version of its Corresponding Source. The information must
+suffice to ensure that the continued functioning of the modified object
+code is in no case prevented or interfered with solely because
+modification has been made.
+
+ If you convey an object code work under this section in, or with, or
+specifically for use in, a User Product, and the conveying occurs as
+part of a transaction in which the right of possession and use of the
+User Product is transferred to the recipient in perpetuity or for a
+fixed term (regardless of how the transaction is characterized), the
+Corresponding Source conveyed under this section must be accompanied
+by the Installation Information. But this requirement does not apply
+if neither you nor any third party retains the ability to install
+modified object code on the User Product (for example, the work has
+been installed in ROM).
+
+ The requirement to provide Installation Information does not include a
+requirement to continue to provide support service, warranty, or updates
+for a work that has been modified or installed by the recipient, or for
+the User Product in which it has been modified or installed. Access to a
+network may be denied when the modification itself materially and
+adversely affects the operation of the network or violates the rules and
+protocols for communication across the network.
+
+ Corresponding Source conveyed, and Installation Information provided,
+in accord with this section must be in a format that is publicly
+documented (and with an implementation available to the public in
+source code form), and must require no special password or key for
+unpacking, reading or copying.
+
+ 7. Additional Terms.
+
+ "Additional permissions" are terms that supplement the terms of this
+License by making exceptions from one or more of its conditions.
+Additional permissions that are applicable to the entire Program shall
+be treated as though they were included in this License, to the extent
+that they are valid under applicable law. If additional permissions
+apply only to part of the Program, that part may be used separately
+under those permissions, but the entire Program remains governed by
+this License without regard to the additional permissions.
+
+ When you convey a copy of a covered work, you may at your option
+remove any additional permissions from that copy, or from any part of
+it. (Additional permissions may be written to require their own
+removal in certain cases when you modify the work.) You may place
+additional permissions on material, added by you to a covered work,
+for which you have or can give appropriate copyright permission.
+
+ Notwithstanding any other provision of this License, for material you
+add to a covered work, you may (if authorized by the copyright holders of
+that material) supplement the terms of this License with terms:
+
+ a) Disclaiming warranty or limiting liability differently from the
+ terms of sections 15 and 16 of this License; or
+
+ b) Requiring preservation of specified reasonable legal notices or
+ author attributions in that material or in the Appropriate Legal
+ Notices displayed by works containing it; or
+
+ c) Prohibiting misrepresentation of the origin of that material, or
+ requiring that modified versions of such material be marked in
+ reasonable ways as different from the original version; or
+
+ d) Limiting the use for publicity purposes of names of licensors or
+ authors of the material; or
+
+ e) Declining to grant rights under trademark law for use of some
+ trade names, trademarks, or service marks; or
+
+ f) Requiring indemnification of licensors and authors of that
+ material by anyone who conveys the material (or modified versions of
+ it) with contractual assumptions of liability to the recipient, for
+ any liability that these contractual assumptions directly impose on
+ those licensors and authors.
+
+ All other non-permissive additional terms are considered "further
+restrictions" within the meaning of section 10. If the Program as you
+received it, or any part of it, contains a notice stating that it is
+governed by this License along with a term that is a further
+restriction, you may remove that term. If a license document contains
+a further restriction but permits relicensing or conveying under this
+License, you may add to a covered work material governed by the terms
+of that license document, provided that the further restriction does
+not survive such relicensing or conveying.
+
+ If you add terms to a covered work in accord with this section, you
+must place, in the relevant source files, a statement of the
+additional terms that apply to those files, or a notice indicating
+where to find the applicable terms.
+
+ Additional terms, permissive or non-permissive, may be stated in the
+form of a separately written license, or stated as exceptions;
+the above requirements apply either way.
+
+ 8. Termination.
+
+ You may not propagate or modify a covered work except as expressly
+provided under this License. Any attempt otherwise to propagate or
+modify it is void, and will automatically terminate your rights under
+this License (including any patent licenses granted under the third
+paragraph of section 11).
+
+ However, if you cease all violation of this License, then your
+license from a particular copyright holder is reinstated (a)
+provisionally, unless and until the copyright holder explicitly and
+finally terminates your license, and (b) permanently, if the copyright
+holder fails to notify you of the violation by some reasonable means
+prior to 60 days after the cessation.
+
+ Moreover, your license from a particular copyright holder is
+reinstated permanently if the copyright holder notifies you of the
+violation by some reasonable means, this is the first time you have
+received notice of violation of this License (for any work) from that
+copyright holder, and you cure the violation prior to 30 days after
+your receipt of the notice.
+
+ Termination of your rights under this section does not terminate the
+licenses of parties who have received copies or rights from you under
+this License. If your rights have been terminated and not permanently
+reinstated, you do not qualify to receive new licenses for the same
+material under section 10.
+
+ 9. Acceptance Not Required for Having Copies.
+
+ You are not required to accept this License in order to receive or
+run a copy of the Program. Ancillary propagation of a covered work
+occurring solely as a consequence of using peer-to-peer transmission
+to receive a copy likewise does not require acceptance. However,
+nothing other than this License grants you permission to propagate or
+modify any covered work. These actions infringe copyright if you do
+not accept this License. Therefore, by modifying or propagating a
+covered work, you indicate your acceptance of this License to do so.
+
+ 10. Automatic Licensing of Downstream Recipients.
+
+ Each time you convey a covered work, the recipient automatically
+receives a license from the original licensors, to run, modify and
+propagate that work, subject to this License. You are not responsible
+for enforcing compliance by third parties with this License.
+
+ An "entity transaction" is a transaction transferring control of an
+organization, or substantially all assets of one, or subdividing an
+organization, or merging organizations. If propagation of a covered
+work results from an entity transaction, each party to that
+transaction who receives a copy of the work also receives whatever
+licenses to the work the party's predecessor in interest had or could
+give under the previous paragraph, plus a right to possession of the
+Corresponding Source of the work from the predecessor in interest, if
+the predecessor has it or can get it with reasonable efforts.
+
+ You may not impose any further restrictions on the exercise of the
+rights granted or affirmed under this License. For example, you may
+not impose a license fee, royalty, or other charge for exercise of
+rights granted under this License, and you may not initiate litigation
+(including a cross-claim or counterclaim in a lawsuit) alleging that
+any patent claim is infringed by making, using, selling, offering for
+sale, or importing the Program or any portion of it.
+
+ 11. Patents.
+
+ A "contributor" is a copyright holder who authorizes use under this
+License of the Program or a work on which the Program is based. The
+work thus licensed is called the contributor's "contributor version".
+
+ A contributor's "essential patent claims" are all patent claims
+owned or controlled by the contributor, whether already acquired or
+hereafter acquired, that would be infringed by some manner, permitted
+by this License, of making, using, or selling its contributor version,
+but do not include claims that would be infringed only as a
+consequence of further modification of the contributor version. For
+purposes of this definition, "control" includes the right to grant
+patent sublicenses in a manner consistent with the requirements of
+this License.
+
+ Each contributor grants you a non-exclusive, worldwide, royalty-free
+patent license under the contributor's essential patent claims, to
+make, use, sell, offer for sale, import and otherwise run, modify and
+propagate the contents of its contributor version.
+
+ In the following three paragraphs, a "patent license" is any express
+agreement or commitment, however denominated, not to enforce a patent
+(such as an express permission to practice a patent or covenant not to
+sue for patent infringement). To "grant" such a patent license to a
+party means to make such an agreement or commitment not to enforce a
+patent against the party.
+
+ If you convey a covered work, knowingly relying on a patent license,
+and the Corresponding Source of the work is not available for anyone
+to copy, free of charge and under the terms of this License, through a
+publicly available network server or other readily accessible means,
+then you must either (1) cause the Corresponding Source to be so
+available, or (2) arrange to deprive yourself of the benefit of the
+patent license for this particular work, or (3) arrange, in a manner
+consistent with the requirements of this License, to extend the patent
+license to downstream recipients. "Knowingly relying" means you have
+actual knowledge that, but for the patent license, your conveying the
+covered work in a country, or your recipient's use of the covered work
+in a country, would infringe one or more identifiable patents in that
+country that you have reason to believe are valid.
+
+ If, pursuant to or in connection with a single transaction or
+arrangement, you convey, or propagate by procuring conveyance of, a
+covered work, and grant a patent license to some of the parties
+receiving the covered work authorizing them to use, propagate, modify
+or convey a specific copy of the covered work, then the patent license
+you grant is automatically extended to all recipients of the covered
+work and works based on it.
+
+ A patent license is "discriminatory" if it does not include within
+the scope of its coverage, prohibits the exercise of, or is
+conditioned on the non-exercise of one or more of the rights that are
+specifically granted under this License. You may not convey a covered
+work if you are a party to an arrangement with a third party that is
+in the business of distributing software, under which you make payment
+to the third party based on the extent of your activity of conveying
+the work, and under which the third party grants, to any of the
+parties who would receive the covered work from you, a discriminatory
+patent license (a) in connection with copies of the covered work
+conveyed by you (or copies made from those copies), or (b) primarily
+for and in connection with specific products or compilations that
+contain the covered work, unless you entered into that arrangement,
+or that patent license was granted, prior to 28 March 2007.
+
+ Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.
+
+ 12. No Surrender of Others' Freedom.
+
+ If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
+excuse you from the conditions of this License. If you cannot convey a
+covered work so as to satisfy simultaneously your obligations under this
+License and any other pertinent obligations, then as a consequence you may
+not convey it at all. For example, if you agree to terms that obligate you
+to collect a royalty for further conveying from those to whom you convey
+the Program, the only way you could satisfy both those terms and this
+License would be to refrain entirely from conveying the Program.
+
+ 13. Use with the GNU Affero General Public License.
+
+ Notwithstanding any other provision of this License, you have
+permission to link or combine any covered work with a work licensed
+under version 3 of the GNU Affero General Public License into a single
+combined work, and to convey the resulting work. The terms of this
+License will continue to apply to the part which is the covered work,
+but the special requirements of the GNU Affero General Public License,
+section 13, concerning interaction through a network will apply to the
+combination as such.
+
+ 14. Revised Versions of this License.
+
+ The Free Software Foundation may publish revised and/or new versions of
+the GNU General Public License from time to time. Such new versions will
+be similar in spirit to the present version, but may differ in detail to
+address new problems or concerns.
+
+ Each version is given a distinguishing version number. If the
+Program specifies that a certain numbered version of the GNU General
+Public License "or any later version" applies to it, you have the
+option of following the terms and conditions either of that numbered
+version or of any later version published by the Free Software
+Foundation. If the Program does not specify a version number of the
+GNU General Public License, you may choose any version ever published
+by the Free Software Foundation.
+
+ If the Program specifies that a proxy can decide which future
+versions of the GNU General Public License can be used, that proxy's
+public statement of acceptance of a version permanently authorizes you
+to choose that version for the Program.
+
+ Later license versions may give you additional or different
+permissions. However, no additional obligations are imposed on any
+author or copyright holder as a result of your choosing to follow a
+later version.
+
+ 15. Disclaimer of Warranty.
+
+ THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
+OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
+THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
+PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
+IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
+
+ 16. Limitation of Liability.
+
+ IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
+THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
+GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
+USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
+PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+ 17. Interpretation of Sections 15 and 16.
+
+ If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+ 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.
+
+ <one line to give the program's name and a brief idea of what it does.>
+ Copyright (C) <year> <name of author>
+
+ 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 <http://www.gnu.org/licenses/>.
+
+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:
+
+ <program> Copyright (C) <year> <name of author>
+ 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
+<http://www.gnu.org/licenses/>.
+
+ 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
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..f2f691a
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,11 @@
+include INSTALL
+include README
+include COPYRIGHT
+include CHANGELOG
+include LICENSE
+include tryton.cfg
+include *.xml
+include view/*.xml
+include locale/*.po
+include doc/*
+include tests/*.rst
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..5017a4e
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,68 @@
+Metadata-Version: 1.1
+Name: trytond_account_payment
+Version: 3.2.0
+Summary: Tryton module for payment
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: issue_tracker at tryton.org
+License: GPL-3
+Download-URL: http://downloads.tryton.org/3.2/
+Description: trytond_account_payment
+ =======================
+
+ The account_payment 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
+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 (GPL)
+Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 2.7
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/README b/README
new file mode 100644
index 0000000..f0b245d
--- /dev/null
+++ b/README
@@ -0,0 +1,35 @@
+trytond_account_payment
+=======================
+
+The account_payment 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/
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..d2e3fee
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1,20 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+from trytond.pool import Pool
+from .payment import *
+from .account import *
+
+
+def register():
+ Pool.register(
+ Journal,
+ Group,
+ Payment,
+ MoveLine,
+ ProcessPaymentStart,
+ PayLineStart,
+ module='account_payment', type_='model')
+ Pool.register(
+ ProcessPayment,
+ PayLine,
+ module='account_payment', type_='wizard')
diff --git a/account.py b/account.py
new file mode 100644
index 0000000..2f0d05a
--- /dev/null
+++ b/account.py
@@ -0,0 +1,170 @@
+#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 sql.aggregate import Sum
+from sql.conditionals import Case, Coalesce
+from sql.functions import Abs
+
+from trytond.pool import Pool, PoolMeta
+from trytond.model import ModelView, fields
+from trytond.pyson import Eval, If, Bool
+from trytond.wizard import Wizard, StateView, StateAction, Button
+from trytond.transaction import Transaction
+
+from .payment import KINDS
+
+__metaclass__ = PoolMeta
+__all__ = ['MoveLine', 'PayLine', 'PayLineStart']
+
+
+class MoveLine:
+ __name__ = 'account.move.line'
+ payment_amount = fields.Function(fields.Numeric('Payment Amount',
+ digits=(16,
+ If(Bool(Eval('second_currency_digits')),
+ Eval('second_currency_digits', 2),
+ Eval('currency_digits', 2))),
+ states={
+ 'invisible': ~Eval('payment_kind'),
+ },
+ depends=['payment_kind', 'second_currency_digits',
+ 'currency_digits']), 'get_payment_amount',
+ searcher='search_payment_amount')
+ payments = fields.One2Many('account.payment', 'line', 'Payments',
+ readonly=True,
+ states={
+ 'invisible': ~Eval('payment_kind'),
+ },
+ depends=['payment_kind'])
+ payment_kind = fields.Function(fields.Selection([
+ (None, ''),
+ ] + KINDS, 'Payment Kind'), 'get_payment_kind',
+ searcher='search_payment_kind')
+
+ @classmethod
+ def __setup__(cls):
+ super(MoveLine, cls).__setup__()
+ cls._buttons.update({
+ 'pay': {
+ 'invisible': ~Eval('payment_kind').in_(dict(KINDS).keys()),
+ },
+ })
+
+ @classmethod
+ def get_payment_amount(cls, lines, name):
+ amounts = {}
+ for line in lines:
+ if line.account.kind not in ('payable', 'receivable'):
+ amounts[line.id] = None
+ continue
+ if line.second_currency:
+ amount = abs(line.amount_second_currency)
+ else:
+ amount = abs(line.credit - line.debit)
+
+ for payment in line.payments:
+ if payment.state != 'failed':
+ amount -= payment.amount
+
+ amounts[line.id] = amount
+ return amounts
+
+ @classmethod
+ def search_payment_amount(cls, name, clause):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ Account = pool.get('account.account')
+ _, operator, value = clause
+ Operator = fields.SQL_OPERATORS[operator]
+ table = cls.__table__()
+ payment = Payment.__table__()
+ account = Account.__table__()
+
+ payment_amount = Sum(Coalesce(payment.amount, 0))
+ main_amount = Abs(table.credit - table.debit) - payment_amount
+ second_amount = Abs(table.amount_second_currency) - payment_amount
+ amount = Case((table.second_currency == None, main_amount),
+ else_=second_amount)
+ value = cls.payment_amount.sql_format(value)
+
+ query = table.join(payment, type_='LEFT',
+ condition=(table.id == payment.line) & (payment.state != 'failed')
+ ).join(account, condition=table.account == account.id
+ ).select(table.id,
+ where=account.kind.in_(['payable', 'receivable']),
+ group_by=(table.id, account.kind, table.second_currency),
+ having=Operator(amount, value)
+ )
+ return [('id', 'in', query)]
+
+ def get_payment_kind(self, name):
+ return self.account.kind if self.account.kind in dict(KINDS) else None
+
+ @classmethod
+ def search_payment_kind(cls, name, clause):
+ return [('account.kind',) + tuple(clause[1:])]
+
+ @classmethod
+ def copy(cls, lines, default=None):
+ if default is None:
+ default = {}
+ else:
+ default = default.copy()
+ default.setdefault('payments', None)
+ return super(MoveLine, cls).copy(lines, default=default)
+
+ @classmethod
+ @ModelView.button_action('account_payment.act_pay_line')
+ def pay(cls, lines):
+ pass
+
+
+class PayLineStart(ModelView):
+ 'Pay Line'
+ __name__ = 'account.move.line.pay.start'
+ journal = fields.Many2One('account.payment.journal', 'Journal',
+ required=True, domain=[
+ ('company', '=', Eval('context', {}).get('company', -1)),
+ ])
+
+
+class PayLine(Wizard):
+ 'Pay Line'
+ __name__ = 'account.move.line.pay'
+ start = StateView('account.move.line.pay.start',
+ 'account_payment.move_line_pay_start_view_form', [
+ Button('Cancel', 'end', 'tryton-cancel'),
+ Button('Pay', 'pay', 'tryton-ok', default=True),
+ ])
+ pay = StateAction('account_payment.act_payment_form')
+
+ def get_payment(self, line):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+
+ if (line.debit > 0) or (line.credit < 0):
+ kind = 'receivable'
+ else:
+ kind = 'payable'
+
+ return Payment(
+ journal=self.start.journal,
+ party=line.party,
+ kind=kind,
+ amount=line.payment_amount,
+ line=line,
+ )
+
+ def do_pay(self, action):
+ pool = Pool()
+ Line = pool.get('account.move.line')
+ Payment = pool.get('account.payment')
+
+ lines = Line.browse(Transaction().context['active_ids'])
+
+ payments = []
+ for line in lines:
+ payments.append(self.get_payment(line))
+ payments = Payment.create([p._save_values for p in payments])
+ return action, {
+ 'res_id': [p.id for p in payments],
+ }
diff --git a/account.xml b/account.xml
new file mode 100644
index 0000000..966949c
--- /dev/null
+++ b/account.xml
@@ -0,0 +1,73 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record model="ir.ui.view" id="move_line_view_list">
+ <field name="model">account.move.line</field>
+ <field name="type">tree</field>
+ <field name="priority" eval="20"/>
+ <field name="name">move_line_list</field>
+ </record>
+
+ <record model="ir.action.act_window" id="act_move_line_form">
+ <field name="name">Lines to Pay</field>
+ <field name="res_model">account.move.line</field>
+ <field name="domain">[('account.kind', 'in', ['receivable', 'payable']), ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0)]</field>
+ </record>
+ <record model="ir.action.act_window.view" id="act_move_line_form_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="move_line_view_list"/>
+ <field name="act_window" ref="act_move_line_form"/>
+ </record>
+ <record model="ir.action.act_window.domain"
+ id="act_move_line_form_domain_payable">
+ <field name="name">Payable</field>
+ <field name="sequence" eval="10"/>
+ <field name="domain">['OR', ('credit', '>', 0), ('debit', '<', 0)]</field>
+ <field name="act_window" ref="act_move_line_form"/>
+ </record>
+ <record model="ir.action.act_window.domain"
+ id="act_move_line_form_domain_receivable">
+ <field name="name">Receivable</field>
+ <field name="sequence" eval="20"/>
+ <field name="domain">['OR', ('debit', '>', 0), ('credit', '<', 0)]</field>
+ <field name="act_window" ref="act_move_line_form"/>
+ </record>
+
+ <menuitem parent="menu_payments" action="act_move_line_form"
+ sequence="10" id="menu_move_line_form"/>
+
+ <record model="ir.model.access" id="access_move_line_payment">
+ <field name="model" search="[('model', '=', 'account.move.line')]"/>
+ <field name="group" ref="group_payment"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="False"/>
+ <field name="perm_create" eval="False"/>
+ <field name="perm_delete" eval="False"/>
+ </record>
+
+ <record model="ir.ui.view" id="move_line_pay_start_view_form">
+ <field name="model">account.move.line.pay.start</field>
+ <field name="type">form</field>
+ <field name="name">move_line_pay_start_form</field>
+ </record>
+
+ <record model="ir.action.wizard" id="act_pay_line">
+ <field name="name">Pay Lines</field>
+ <field name="wiz_name">account.move.line.pay</field>
+ <field name="model">account.move.line</field>
+ </record>
+
+ <record model="ir.model.button" id="move_line_pay_button">
+ <field name="name">pay</field>
+ <field name="model" search="[('model', '=', 'account.move.line')]"/>
+ </record>
+ <record model="ir.model.button-res.group" id="move_line_pay_button_group_payment">
+ <field name="button" ref="move_line_pay_button"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/debian/changelog b/debian/changelog
new file mode 100644
index 0000000..2b0dd2f
--- /dev/null
+++ b/debian/changelog
@@ -0,0 +1,5 @@
+tryton-modules-account-payment (3.2.0-1) unstable; urgency=medium
+
+ * Initial release (Closes: #742736).
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Wed, 23 Apr 2014 12:58:25 +0200
diff --git a/debian/compat b/debian/compat
new file mode 100644
index 0000000..ec63514
--- /dev/null
+++ b/debian/compat
@@ -0,0 +1 @@
+9
diff --git a/debian/control b/debian/control
new file mode 100644
index 0000000..d59e5d2
--- /dev/null
+++ b/debian/control
@@ -0,0 +1,29 @@
+Source: tryton-modules-account-payment
+Section: python
+Priority: optional
+Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
+Uploaders: Mathias Behrle <mathiasb at m9s.biz>
+Build-Depends:
+ debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools, dh-python
+Standards-Version: 3.9.5
+Homepage: http://www.tryton.org/
+Vcs-Browser: http://anonscm.debian.org/gitweb/?p=tryton/tryton-modules-account-payment.git
+Vcs-Git: git://anonscm.debian.org/tryton/tryton-modules-account-payment.git
+X-Python-Version: >= 2.7
+
+Package: tryton-modules-account-payment
+Architecture: all
+Depends:
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= ${version:major}),
+ tryton-modules-account (>= ${version:major}),
+ tryton-modules-company (>= ${version:major}),
+ tryton-modules-currency (>= ${version:major}),
+ tryton-modules-party (>= ${version:major}),
+ python-pkg-resources
+Description: Tryton Application Platform (Account Payment Module)
+ Tryton is a high-level general purpose application platform written in Python
+ and using PostgreSQL as database engine. It is the core base of a complete
+ business solution.
+ .
+ This package adds the possibility to generate grouped payments for receivable
+ or payable lines.
diff --git a/debian/copyright b/debian/copyright
new file mode 100644
index 0000000..b8341ff
--- /dev/null
+++ b/debian/copyright
@@ -0,0 +1,27 @@
+Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
+
+Files: *
+Copyright: 2013-2014 Cédric Krier
+ 2013-2014 B2CK SPRL
+License: GPL-3+
+
+Files: debian/*
+Copyright: 2014 Mathias Behrle <mathiasb at m9s.biz>
+License: GPL-3+
+
+License: GPL-3+
+ 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 <http://www.gnu.org/licenses/>.
+ .
+ The complete text of the GNU General Public License
+ can be found in /usr/share/common-licenses/GPL-3 file.
diff --git a/debian/docs b/debian/docs
new file mode 100644
index 0000000..a2e6bd4
--- /dev/null
+++ b/debian/docs
@@ -0,0 +1 @@
+doc/
diff --git a/debian/gbp.conf b/debian/gbp.conf
new file mode 100644
index 0000000..972de11
--- /dev/null
+++ b/debian/gbp.conf
@@ -0,0 +1,15 @@
+# Settings for Debian Tryton Maintainer repositories
+# for usage with git-buildpackage
+
+[DEFAULT]
+debian-branch = debian
+pristine-tar = True
+
+[git-buildpackage]
+ignore-new = True
+# Use with orig.tar.xz tarballs, used for releases 2.2 to 3.0
+# Currently we are using upstream compression, which is gz
+#compression = xz
+# Use export-dir at your discretion to avoid git-buildpackage messing
+# your git repeository
+#export-dir = ../build-area/
diff --git a/debian/rules b/debian/rules
new file mode 100755
index 0000000..02a8f1e
--- /dev/null
+++ b/debian/rules
@@ -0,0 +1,14 @@
+#!/usr/bin/make -f
+
+MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+
+# Don't run tests for Tryton modules, they try to download dependencies from pypi
+export PYBUILD_DISABLE_python2.7=test
+
+%:
+ dh ${@} --with python2 --buildsystem=pybuild
+
+override_dh_gencontrol:
+ dh_gencontrol -- -Vversion:major="$(MAJOR)"
+
+
diff --git a/debian/source/format b/debian/source/format
new file mode 100644
index 0000000..163aaf8
--- /dev/null
+++ b/debian/source/format
@@ -0,0 +1 @@
+3.0 (quilt)
diff --git a/debian/source/include-binaries b/debian/source/include-binaries
new file mode 100644
index 0000000..a610508
--- /dev/null
+++ b/debian/source/include-binaries
@@ -0,0 +1 @@
+debian/upstream/signing-key.pgp
diff --git a/debian/upstream/signing-key.pgp b/debian/upstream/signing-key.pgp
new file mode 100644
index 0000000..e335787
Binary files /dev/null and b/debian/upstream/signing-key.pgp differ
diff --git a/debian/watch b/debian/watch
new file mode 100644
index 0000000..e30e453
--- /dev/null
+++ b/debian/watch
@@ -0,0 +1,2 @@
+version=3
+opts=pgpsigurlmangle=s/$/.asc/ http://downloads.tryton.org/current/ .*trytond_account_payment-(\d.*)\.(?:tgz|tbz2|txz|tar\.(?:gz|bz2|xz))
diff --git a/doc/index.rst b/doc/index.rst
new file mode 100644
index 0000000..870b518
--- /dev/null
+++ b/doc/index.rst
@@ -0,0 +1,59 @@
+Account Payment Module
+######################
+
+The account_payment module allows to generate grouped payments for receivable
+or payable Account Move Lines.
+
+Payment
+*******
+
+A Payment defines an amount to pay to a party or to receive from a party. It is
+mainly defined by:
+
+- Journal.
+- Kind:
+ - Payable
+ - Receivable
+- Party.
+- Line.
+- Amount.
+- Date.
+- Description.
+
+A payment can be created from an payable or receivable *Account Move Line*
+using the `Pay Lines` action. The amount is computed from the debit/credit
+deducing existing payments for this line.
+
+The payment can be in one of this states:
+
+* Draft
+
+ The payment is waiting for approval.
+
+* Approved
+
+ The payment has been approved and is waiting to be processed by the wizard in
+ a Group.
+
+* Processing
+
+ The payment has been processed in a Group.
+
+* Succeeded
+
+ The payment was successfully processed.
+
+* Failed
+
+ The payment was not successfully processed.
+
+Group
+*****
+
+A group links a set of payment of the same kind processed together inside the
+same journal.
+
+Journal
+*******
+
+A journal defines the configuration of the processing of payments.
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000..81e45e6
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "El pagament \"%s\" és major que l'import de l'efecte \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Import del pagament"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tipus de pagament"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimals de moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grup"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipus"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipus"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referència"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Paga efecte"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grup de pagaments"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diari de pagament"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Processa pagament"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectes a pagar/cobrar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Paga efectes"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Processa pagaments"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Tots"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprovat"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fallat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grup de pagaments per defecte"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grup de pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectes a pagar/cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprovat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Paga efecte"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Apunts comptables"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Paga efectes"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Grup de pagaments"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Diari de pagament"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Processa pagaments"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Voleu processar els pagaments?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Aprova"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Fallat"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Amb èxit"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Paga"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancel·lat"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Processa"
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000..4136054
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "Die Zahlung \"%s\" ist eine Überzahlung von Posten \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Zahlungsart"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Nachkommastellen Währung"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Gruppe"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Art"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Posten"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Art"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Interner Beleg"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Ausführungsmethode"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Zahlungsposten bezahlen"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Zahlungsgruppe"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Zahlungsjournal"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Zahlung ausführen"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Offene Zahlungsposten"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Zahlungsposten bezahlen"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Zahlungsgruppen"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Zahlungsjournale"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Zahlungen ausführen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Bestätigt"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fehlgeschlagen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Standardzahlungsgruppe"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Zahlungsgruppe"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Offene Zahlungsposten"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Zahlungswesen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Zahlungsgruppen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Zahlungsjournale"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Zahlungswesen"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Bestätigt"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fehlgeschlagen"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manuell"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Zahlungsposten bezahlen"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Buchungszeilen"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Zahlungsposten bezahlen"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Zahlungsgruppe"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Zahlungsgruppen"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Zahlungsjournal"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Zahlungsjournale"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Zahlungen ausführen"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Zahlungen ausführen?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Bestätigen"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Fehlschlag"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Sonstiges"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Erfolgreich"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Bezahlen"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Ausführen"
diff --git a/locale/es_AR.po b/locale/es_AR.po
new file mode 100644
index 0000000..deb616c
--- /dev/null
+++ b/locale/es_AR.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "El Pago «%s» excede el pago de la línea «%s»."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Importe de pago"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Clase de pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos de moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Entidad"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de proceso"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Línea de pago"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de pago"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Procesar pago"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a pagar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Líneas de pago"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pago"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fallido"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Exitoso"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Cuenta grupo de pagos por defecto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Cuenta grupo de pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallido"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Exitoso"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Línea de pago"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Líneas de asientos contables"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Líneas de pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Grupo de pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Grupos de pago"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "¿Procesar pagos?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Aprobar"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Fallo"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Exitoso"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesar"
diff --git a/locale/es_CO.po b/locale/es_CO.po
new file mode 100644
index 0000000..84020b0
--- /dev/null
+++ b/locale/es_CO.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "El Pago \"%s\" excede el pago de la línea \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Valor del Pago"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Clase de Pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Libro Contable"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Valor"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Monedas"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de Moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Libro Contable"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Terceros"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Libro Contable"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Monedas"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de Proceso"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Linea de Pago"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de Pago"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Libro de Pago"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Proceso de Pago"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a Pagar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Lineas de Pago"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pago"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Libro de Pagos"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Proceso de Pagos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Por Pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Por Cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fallido"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En Proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Exitoso"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grupo de Cuenta de Pago por Defecto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grupo de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a Pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Libro de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Por Pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Por Cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Por Pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Por Cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallido"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En Proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Exitoso"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Por Pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Por Cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Linea de Pago"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Líneas de Asiento"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Lineas de Pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Grupo de Pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Grupos de Pago"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Libro de Pago"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Libro de Pagos"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Proceso de Pagos"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Proceso de Pagos?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Aprobar"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Fallo"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Info Adicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Exitoso"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesar"
diff --git a/locale/es_ES.po b/locale/es_ES.po
new file mode 100644
index 0000000..971fbed
--- /dev/null
+++ b/locale/es_ES.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "El pago \"%s\" excede el importe del efecto \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Importe del pago"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tipo de pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de proceso"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pagar efecto"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de pagos"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Procesar pago"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pagar efectos"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grupo de pagos por defecto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grupo de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Pagar efecto"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Apuntes contables"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Pagar efectos"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Grupo de pagos"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "¿Quiere procesar los pagos?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Aprobar"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Fallado"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Con éxito"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesar"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
new file mode 100644
index 0000000..96650d6
--- /dev/null
+++ b/locale/fr_FR.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "La paiement \"%s\" excède le montant de la ligne \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Le paiement \"%s\" doit être en brouillon avant suppression."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Montant du paiement"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Genre de paiement"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Décimales de la devise"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Groupe"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Genre"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Genre"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Référence"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Méthode de traitement"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Payer la ligne"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Groupe de paiements"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Journal de paiement"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Traiter les paiements"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Payer les lignes"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Groupes de paiements"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Journaux de paiement"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Traiter les paiements"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Approuvé"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Échoué"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Traitement"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Réussi"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Groupe de paiements comptable par défaut"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Groupe de paiements comptable"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Groupes de paiements"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Journaux de paiement"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approuvé"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Échoué"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Traitement"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Réussi"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manuelle"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Payer la ligne"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Lignes de mouvement comptable"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Payer les lignes"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Groupe de paiements"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Groupes de paiements"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Journal de paiement"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Journaux de paiement"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Traitement des paiements"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Traiter les paiements ?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Approuver"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Échouer"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Autre information"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Réussir"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Payer"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Traiter"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
new file mode 100644
index 0000000..9a141c1
--- /dev/null
+++ b/locale/sl_SI.po
@@ -0,0 +1,453 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "Plačilo \"%s\" preplača postavko \"%s\"."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Znesek plačila"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Vrsta plačila"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Skupina"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Postavka"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Sklic"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Način obdelave"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Plačilo postavke"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Plačilo"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Plačilna skupina"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Dnevnik plačil"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Obdelava plačila"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Postavke za plačat"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Plačilo postavk"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Plačilne skupine"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Dnevniki plačil"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Obdelava plačil"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Vse"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Odobreno"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Priprava"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Neuspešna"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Obdelava"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Uspešna"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Privzeta plačilna skupina"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Plačilna skupina"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Postavke za plačat"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Nakazila"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Plačilne skupine"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Dnevniki plačil"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Plačilo"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Odobreno"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "V pripravi"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Neuspešno"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Obdelava"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Uspešno"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ročno"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Plačilo postavke"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Postavke knjižb"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Plačilo postavk"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Plačilna skupina"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Plačilne skupine"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Dnevnik plačil"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Dnevniki plačil"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Obdelava plačil"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Obdelava plačil?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Odobritev"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Priprava"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Neuspelo"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Drugo"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Plačilo"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Plačila"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Uspelo"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Plačilo"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Obdelava"
diff --git a/payment.py b/payment.py
new file mode 100644
index 0000000..5042c95
--- /dev/null
+++ b/payment.py
@@ -0,0 +1,347 @@
+#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 itertools import groupby
+
+from trytond.model import Workflow, ModelView, ModelSQL, fields
+from trytond.pyson import Eval, If
+from trytond.transaction import Transaction
+from trytond.wizard import Wizard, StateView, StateAction, Button
+from trytond.pool import Pool
+
+__all__ = ['Journal', 'Group', 'Payment',
+ 'ProcessPaymentStart', 'ProcessPayment']
+
+KINDS = [
+ ('payable', 'Payable'),
+ ('receivable', 'Receivable'),
+ ]
+
+
+class Journal(ModelSQL, ModelView):
+ 'Payment Journal'
+ __name__ = 'account.payment.journal'
+ name = fields.Char('Name', required=True)
+ currency = fields.Many2One('currency.currency', 'Currency', required=True)
+ company = fields.Many2One('company.company', 'Company', required=True,
+ select=True)
+ process_method = fields.Selection([
+ ('manual', 'Manual'),
+ ], 'Process Method', required=True)
+
+ @staticmethod
+ def default_currency():
+ if Transaction().context.get('company'):
+ Company = Pool().get('company.company')
+ company = Company(Transaction().context['company'])
+ return company.currency.id
+
+ @staticmethod
+ def default_company():
+ return Transaction().context.get('company')
+
+
+class Group(ModelSQL, ModelView):
+ 'Payment Group'
+ __name__ = 'account.payment.group'
+ _rec_name = 'reference'
+ reference = fields.Char('Reference', required=True, readonly=True)
+ company = fields.Many2One('company.company', 'Company', required=True,
+ readonly=True, select=True, domain=[
+ ('id', If(Eval('context', {}).contains('company'), '=', '!='),
+ Eval('context', {}).get('company', -1)),
+ ])
+ journal = fields.Many2One('account.payment.journal', 'Journal',
+ required=True, readonly=True, domain=[
+ ('company', '=', Eval('company', -1)),
+ ],
+ depends=['company'])
+ kind = fields.Selection(KINDS, 'Kind', required=True, readonly=True)
+ payments = fields.One2Many('account.payment', 'group', 'Payments',
+ readonly=True)
+
+ @staticmethod
+ def default_company():
+ return Transaction().context.get('company')
+
+ @classmethod
+ def create(cls, vlist):
+ pool = Pool()
+ Sequence = pool.get('ir.sequence')
+
+ vlist = [v.copy() for v in vlist]
+ for values in vlist:
+ if 'reference' not in values:
+ values['reference'] = Sequence.get('account.payment.group')
+
+ return super(Group, cls).create(vlist)
+
+ @classmethod
+ def copy(cls, groups, default=None):
+ if default is None:
+ default = {}
+ else:
+ default = default.copy()
+ default.setdefault('payments', None)
+ return super(Group, cls).copy(groups, default=default)
+
+_STATES = {
+ 'readonly': Eval('state') != 'draft',
+ }
+_DEPENDS = ['state']
+
+
+class Payment(Workflow, ModelSQL, ModelView):
+ 'Payment'
+ __name__ = 'account.payment'
+ company = fields.Many2One('company.company', 'Company', required=True,
+ select=True, states=_STATES, domain=[
+ ('id', If(Eval('context', {}).contains('company'), '=', '!='),
+ Eval('context', {}).get('company', -1)),
+ ],
+ depends=_DEPENDS)
+ journal = fields.Many2One('account.payment.journal', 'Journal',
+ required=True, states=_STATES, domain=[
+ ('company', '=', Eval('company', -1)),
+ ],
+ depends=_DEPENDS + ['company'])
+ currency = fields.Function(fields.Many2One('currency.currency',
+ 'Currency'), 'on_change_with_currency')
+ currency_digits = fields.Function(fields.Integer('Currency Digits'),
+ 'on_change_with_currency_digits')
+ kind = fields.Selection(KINDS, 'Kind', required=True,
+ states=_STATES, depends=_DEPENDS)
+ party = fields.Many2One('party.party', 'Party', required=True,
+ states=_STATES, depends=_DEPENDS)
+ date = fields.Date('Date', required=True, states=_STATES, depends=_DEPENDS)
+ amount = fields.Numeric('Amount', required=True,
+ digits=(16, Eval('currency_digits', 2)), states=_STATES,
+ depends=_DEPENDS + ['currency_digits'])
+ line = fields.Many2One('account.move.line', 'Line', ondelete='RESTRICT',
+ domain=[
+ If(Eval('kind') == 'receivable',
+ ['OR', ('debit', '>', 0), ('credit', '<', 0)],
+ ['OR', ('credit', '>', 0), ('debit', '<', 0)],
+ ),
+ ('account.kind', 'in', ['receivable', 'payable']),
+ ('party', '=', Eval('party', None)),
+ If(Eval('state') == 'draft',
+ [
+ ('reconciliation', '=', None),
+ ],
+ []),
+ ['OR',
+ ('second_currency', '=', Eval('currency', None)),
+ [
+ ('account.company.currency', '=', Eval('currency', None)),
+ ('second_currency', '=', None),
+ ],
+ ],
+ ('move_state', '=', 'posted'),
+ ],
+ states=_STATES, depends=_DEPENDS + ['party', 'currency', 'kind'])
+ description = fields.Char('Description', states=_STATES, depends=_DEPENDS)
+ group = fields.Many2One('account.payment.group', 'Group', readonly=True,
+ ondelete='RESTRICT',
+ states={
+ 'required': Eval('state').in_(['processing', 'succeeded']),
+ },
+ domain=[
+ ('company', '=', Eval('company', -1)),
+ ],
+ depends=['state', 'company'])
+ state = fields.Selection([
+ ('draft', 'Draft'),
+ ('approved', 'Approved'),
+ ('processing', 'Processing'),
+ ('succeeded', 'Succeeded'),
+ ('failed', 'Failed'),
+ ], 'State', readonly=True, select=True)
+
+ @classmethod
+ def __setup__(cls):
+ super(Payment, cls).__setup__()
+ cls._order.insert(0, ('date', 'DESC'))
+ cls._error_messages.update({
+ 'delete_draft': ('Payment "%s" must be in draft before '
+ 'deletion.'),
+ })
+ cls._transitions |= set((
+ ('draft', 'approved'),
+ ('approved', 'processing'),
+ ('processing', 'succeeded'),
+ ('processing', 'failed'),
+ ('approved', 'draft'),
+ ))
+ cls._buttons.update({
+ 'draft': {
+ 'invisible': Eval('state') != 'approved',
+ 'icon': 'tryton-go-previous',
+ },
+ 'approve': {
+ 'invisible': Eval('state') != 'draft',
+ 'icon': 'tryton-go-next',
+ },
+ 'succeed': {
+ 'invisible': Eval('state') != 'processing',
+ 'icon': 'tryton-ok',
+ },
+ 'fail': {
+ 'invisible': Eval('state') != 'processing',
+ 'icon': 'tryton-cancel',
+ },
+ })
+
+ @staticmethod
+ def default_company():
+ return Transaction().context.get('company')
+
+ @staticmethod
+ def default_kind():
+ return 'payable'
+
+ @staticmethod
+ def default_date():
+ pool = Pool()
+ Date = pool.get('ir.date')
+ return Date.today()
+
+ @staticmethod
+ def default_state():
+ return 'draft'
+
+ @fields.depends('journal')
+ def on_change_with_currency(self, name=None):
+ if self.journal:
+ return self.journal.currency.id
+
+ @fields.depends('journal')
+ def on_change_with_currency_digits(self, name=None):
+ if self.journal:
+ return self.journal.currency.digits
+ return 2
+
+ @fields.depends('kind')
+ def on_change_kind(self):
+ return {
+ 'line': None,
+ }
+
+ @fields.depends('party')
+ def on_change_party(self):
+ return {
+ 'line': None,
+ }
+
+ @fields.depends('line')
+ def on_change_line(self):
+ if self.line:
+ return {
+ 'date': self.line.maturity_date,
+ 'amount': self.line.payment_amount,
+ }
+ return {}
+
+ @classmethod
+ def delete(cls, payments):
+ for payment in payments:
+ if payment.state != 'draft':
+ cls.raise_user_error('delete_draft', (payment.rec_name))
+ super(Payment, cls).delete(payments)
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('draft')
+ def draft(cls, payments):
+ pass
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('approved')
+ def approve(cls, payments):
+ pass
+
+ @classmethod
+ @Workflow.transition('processing')
+ def process(cls, payments, group):
+ pool = Pool()
+ Group = pool.get('account.payment.group')
+ if payments:
+ group = group()
+ cls.write(payments, {
+ 'group': group.id,
+ })
+ process_method = getattr(Group,
+ 'process_%s' % group.journal.process_method, None)
+ if process_method:
+ process_method(group)
+ group.save()
+ return group
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('succeeded')
+ def succeed(cls, payments):
+ pass
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('failed')
+ def fail(cls, payments):
+ pass
+
+
+class ProcessPaymentStart(ModelView):
+ 'Process Payment'
+ __name__ = 'account.payment.process.start'
+
+
+class ProcessPayment(Wizard):
+ 'Process Payment'
+ __name__ = 'account.payment.process'
+ start = StateView('account.payment.process.start',
+ 'account_payment.payment_process_start_view_form', [
+ Button('Cancel', 'end', 'tryton-cancel'),
+ Button('Process', 'process', 'tryton-ok', default=True),
+ ])
+ process = StateAction('account_payment.act_payment_group_form')
+
+ @classmethod
+ def __setup__(cls):
+ super(ProcessPayment, cls).__setup__()
+ cls._error_messages.update({
+ 'overpay': 'The Payment "%s" overpays the Line "%s".',
+ })
+
+ def _group_payment_key(self, payment):
+ return (('journal', payment.journal.id), ('kind', payment.kind))
+
+ def _new_group(self, values):
+ pool = Pool()
+ Group = pool.get('account.payment.group')
+ return Group(**values)
+
+ def do_process(self, action):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ payments = Payment.browse(Transaction().context['active_ids'])
+
+ for payment in payments:
+ if payment.line and payment.line.payment_amount < 0:
+ self.raise_user_warning(str(payment),
+ 'overpay', (payment.rec_name, payment.line.rec_name))
+
+ groups = []
+ payments = sorted(payments, key=self._group_payment_key)
+ for key, grouped_payments in groupby(payments,
+ key=self._group_payment_key):
+ def group():
+ group = self._new_group(dict(key))
+ group.save()
+ groups.append(group)
+ return group
+ grouped_payments = list(grouped_payments)
+ Payment.process(list(grouped_payments), group)
+
+ return action, {
+ 'res_id': [g.id for g in groups],
+ }
diff --git a/payment.xml b/payment.xml
new file mode 100644
index 0000000..9603520
--- /dev/null
+++ b/payment.xml
@@ -0,0 +1,350 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record model="res.group" id="group_payment">
+ <field name="name">Payment</field>
+ </record>
+ <record model="res.user-res.group" id="user_admin_group_payment">
+ <field name="user" ref="res.user_admin"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+ <record model="res.user-res.group" id="user_trigger_group_payment">
+ <field name="user" ref="res.user_trigger"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ <menuitem name="Payments" parent="account.menu_account" sequence="30"
+ id="menu_payments"/>
+ <menuitem name="Payments" parent="account.menu_account_configuration"
+ sequence="60" id="menu_payment_configuration"/>
+
+ <record model="ir.ui.view" id="payment_journal_view_form">
+ <field name="model">account.payment.journal</field>
+ <field name="type">form</field>
+ <field name="name">payment_journal_form</field>
+ </record>
+ <record model="ir.ui.view" id="payment_journal_view_list">
+ <field name="model">account.payment.journal</field>
+ <field name="type">tree</field>
+ <field name="name">payment_journal_list</field>
+ </record>
+
+ <record model="ir.action.act_window" id="act_payment_journal_form">
+ <field name="name">Payment Journals</field>
+ <field name="res_model">account.payment.journal</field>
+ </record>
+ <record model="ir.action.act_window.view" id="act_payment_journal_form_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="payment_journal_view_list"/>
+ <field name="act_window" ref="act_payment_journal_form"/>
+ </record>
+ <record model="ir.action.act_window.view" id="act_payment_journal_form_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="payment_journal_view_form"/>
+ <field name="act_window" ref="act_payment_journal_form"/>
+ </record>
+ <menuitem parent="menu_payment_configuration" sequence="10"
+ action="act_payment_journal_form" id="menu_payment_journal_form"/>
+
+ <record model="ir.rule.group" id="rule_group_payment_journal">
+ <field name="model" search="[('model', '=', 'account.payment.journal')]"/>
+ <field name="global_p" eval="True"/>
+ </record>
+ <record model="ir.rule" id="rule_payment_journal1">
+ <field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
+ <field name="rule_group" ref="rule_group_payment_journal"/>
+ </record>
+
+ <record model="ir.model.access" id="access_payment_journal_account_admin">
+ <field name="model" search="[('model', '=', 'account.payment.journal')]"/>
+ <field name="group" ref="account.group_account_admin"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+ <record model="ir.model.access" id="access_payment_journal_payment">
+ <field name="model" search="[('model', '=', 'account.payment.journal')]"/>
+ <field name="group" ref="group_payment"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="False"/>
+ <field name="perm_create" eval="False"/>
+ <field name="perm_delete" eval="False"/>
+ </record>
+
+ <record model="ir.ui.view" id="payment_group_view_form">
+ <field name="model">account.payment.group</field>
+ <field name="type">form</field>
+ <field name="name">payment_group_form</field>
+ </record>
+ <record model="ir.ui.view" id="payment_group_view_list">
+ <field name="model">account.payment.group</field>
+ <field name="type">tree</field>
+ <field name="name">payment_group_list</field>
+ </record>
+ <record model="ir.action.act_window" id="act_payment_group_form">
+ <field name="name">Payment Groups</field>
+ <field name="res_model">account.payment.group</field>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_group_form_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="payment_group_view_list"/>
+ <field name="act_window" ref="act_payment_group_form"/>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_group_form_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="payment_group_view_form"/>
+ <field name="act_window" ref="act_payment_group_form"/>
+ </record>
+ <menuitem parent="menu_payments" action="act_payment_group_form"
+ sequence="30" id="menu_payment_group_form"/>
+
+ <record model="ir.rule.group" id="rule_group_payment_group">
+ <field name="model" search="[('model', '=', 'account.payment.group')]"/>
+ <field name="global_p" eval="True"/>
+ </record>
+ <record model="ir.rule" id="rule_payment_group1">
+ <field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
+ <field name="rule_group" ref="rule_group_payment_group"/>
+ </record>
+
+ <record model="ir.model.access" id="access_payment_group_account_admin">
+ <field name="model" search="[('model', '=', 'account.payment.group')]"/>
+ <field name="group" ref="account.group_account_admin"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+ <record model="ir.model.access" id="access_payment_group_payment">
+ <field name="model" search="[('model', '=', 'account.payment.group')]"/>
+ <field name="group" ref="group_payment"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+
+ <record model="ir.sequence.type"
+ id="sequence_type_account_payment_group">
+ <field name="name">Account Payment Group</field>
+ <field name="code">account.payment.group</field>
+ </record>
+ <record model="ir.sequence.type-res.group"
+ id="sequence_type_account_payment_group_group_admin">
+ <field name="sequence_type"
+ ref="sequence_type_account_payment_group"/>
+ <field name="group" ref="res.group_admin"/>
+ </record>
+ <record model="ir.sequence.type-res.group"
+ id="sequence_type_account_payment_group_group_account_admin">
+ <field name="sequence_type"
+ ref="sequence_type_account_payment_group"/>
+ <field name="group" ref="account.group_account_admin"/>
+ </record>
+
+ <record model="ir.sequence" id="sequence_account_payment_group">
+ <field name="name">Default Account Payment Group</field>
+ <field name="code">account.payment.group</field>
+ </record>
+
+ <record model="ir.ui.view" id="payment_view_form">
+ <field name="model">account.payment</field>
+ <field name="type">form</field>
+ <field name="name">payment_form</field>
+ </record>
+ <record model="ir.ui.view" id="payment_view_list">
+ <field name="model">account.payment</field>
+ <field name="type">tree</field>
+ <field name="name">payment_list</field>
+ </record>
+ <record model="ir.action.act_window" id="act_payment_form">
+ <field name="name">Payments</field>
+ <field name="res_model">account.payment</field>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="payment_view_list"/>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="payment_view_form"/>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_draft">
+ <field name="name">Draft</field>
+ <field name="sequence" eval="10"/>
+ <field name="domain">[('state', '=', 'draft')]</field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_approved">
+ <field name="name">Approved</field>
+ <field name="sequence" eval="20"/>
+ <field name="domain">[('state', '=', 'approved')]</field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_processing">
+ <field name="name">Processing</field>
+ <field name="sequence" eval="30"/>
+ <field name="domain">[('state', '=', 'processing')]</field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_suceeded">
+ <field name="name">Succeeded</field>
+ <field name="sequence" eval="40"/>
+ <field name="domain">[('state', '=', 'succeeded')]</field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_failed">
+ <field name="name">Failed</field>
+ <field name="sequence" eval="50"/>
+ <field name="domain">[('state', '=', 'failed')]</field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+ <record model="ir.action.act_window.domain" id="act_payment_form_domain_all">
+ <field name="name">All</field>
+ <field name="sequence" eval="60"/>
+ <field name="domain"></field>
+ <field name="act_window" ref="act_payment_form"/>
+ </record>
+
+ <menuitem parent="menu_payments" action="act_payment_form"
+ sequence="20" id="menu_payment_form"/>
+
+ <record model="ir.rule.group" id="rule_group_payment">
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ <field name="global_p" eval="True"/>
+ </record>
+ <record model="ir.rule" id="rule_payment1">
+ <field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
+ <field name="rule_group" ref="rule_group_payment"/>
+ </record>
+
+ <record model="ir.action.act_window" id="act_payment_form_line_relate">
+ <field name="name">Payments</field>
+ <field name="res_model">account.payment</field>
+ <field name="domain">[('line', '=', Eval('active_id'))]</field>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_line_relate_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="payment_view_list"/>
+ <field name="act_window" ref="act_payment_form_line_relate"/>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_line_relate_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="payment_view_form"/>
+ <field name="act_window" ref="act_payment_form_line_relate"/>
+ </record>
+ <record model="ir.action.keyword"
+ id="act_payment_form_line_relate_keyword1">
+ <field name="keyword">form_relate</field>
+ <field name="model">account.move.line,-1</field>
+ <field name="action" ref="act_payment_form_line_relate"/>
+ </record>
+
+ <record model="ir.action.act_window" id="act_payment_form_group_open">
+ <field name="name">Payments</field>
+ <field name="res_model">account.payment</field>
+ <field name="domain">[('group', '=', Eval('active_id'))]</field>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_group_open_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="payment_view_list"/>
+ <field name="act_window" ref="act_payment_form_group_open"/>
+ </record>
+ <record model="ir.action.act_window.view"
+ id="act_payment_form_group_open_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="payment_view_form"/>
+ <field name="act_window" ref="act_payment_form_group_open"/>
+ </record>
+ <record model="ir.action.keyword"
+ id="act_payment_form_group_relate_keyword1">
+ <field name="keyword">tree_open</field>
+ <field name="model">account.payment.group,-1</field>
+ <field name="action" ref="act_payment_form_group_open"/>
+ </record>
+
+ <record model="ir.model.access" id="access_payment_account_admin">
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ <field name="group" ref="account.group_account_admin"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+ <record model="ir.model.access" id="access_payment_payment">
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ <field name="group" ref="group_payment"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+
+ <record model="ir.model.button" id="payment_draft_button">
+ <field name="name">draft</field>
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ </record>
+ <record model="ir.model.button-res.group" id="payment_draft_button_group_payment">
+ <field name="button" ref="payment_draft_button"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ <record model="ir.model.button" id="payment_approve_button">
+ <field name="name">approve</field>
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ </record>
+ <record model="ir.model.button-res.group" id="payment_approve_button_group_payment">
+ <field name="button" ref="payment_approve_button"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ <record model="ir.model.button" id="payment_succeed_button">
+ <field name="name">succeed</field>
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ </record>
+ <record model="ir.model.button-res.group" id="payment_succeed_button_group_payment">
+ <field name="button" ref="payment_succeed_button"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ <record model="ir.model.button" id="payment_fail_button">
+ <field name="name">fail</field>
+ <field name="model" search="[('model', '=', 'account.payment')]"/>
+ </record>
+ <record model="ir.model.button-res.group" id="payment_fail_button_group_payment">
+ <field name="button" ref="payment_fail_button"/>
+ <field name="group" ref="group_payment"/>
+ </record>
+
+ <record model="ir.ui.view" id="payment_process_start_view_form">
+ <field name="model">account.payment.process.start</field>
+ <field name="type">form</field>
+ <field name="name">payment_process_start_form</field>
+ </record>
+
+ <record model="ir.action.wizard" id="act_process_payments">
+ <field name="name">Process Payments</field>
+ <field name="wiz_name">account.payment.process</field>
+ <field name="model">account.payment</field>
+ </record>
+ <record model="ir.action.keyword" id="act_process_payments_keyword1">
+ <field name="keyword">form_action</field>
+ <field name="model">account.payment,-1</field>
+ <field name="action" ref="act_process_payments"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build =
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..250c952
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,104 @@
+#!/usr/bin/env python
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup
+import re
+import os
+import ConfigParser
+
+
+def read(fname):
+ return open(os.path.join(os.path.dirname(__file__), fname)).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.ConfigParser()
+config.readfp(open('tryton.cfg'))
+info = dict(config.items('tryton'))
+for key in ('depends', 'extras_depend', 'xml'):
+ if key in info:
+ info[key] = info[key].strip().splitlines()
+version = info.get('version', '0.0.1')
+major_version, minor_version, _ = version.split('.', 2)
+major_version = int(major_version)
+minor_version = int(minor_version)
+name = 'trytond_account_payment'
+
+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|webdav)(\W|$)', dep):
+ requires.append(get_require_version('trytond_%s' % dep))
+requires.append(get_require_version('trytond'))
+
+tests_require = [get_require_version('proteus')]
+
+setup(name=name,
+ version=version,
+ description='Tryton module for payment',
+ long_description=read('README'),
+ author='Tryton',
+ author_email='issue_tracker at tryton.org',
+ url='http://www.tryton.org/',
+ download_url=download_url,
+ keywords='tryton account payment',
+ package_dir={'trytond.modules.account_payment': '.'},
+ packages=[
+ 'trytond.modules.account_payment',
+ 'trytond.modules.account_payment.tests',
+ ],
+ package_data={
+ 'trytond.modules.account_payment': (info.get('xml', [])
+ + ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.odt',
+ 'icons/*.svg']),
+ },
+ 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 (GPL)',
+ 'Natural Language :: Bulgarian',
+ 'Natural Language :: Catalan',
+ 'Natural Language :: Czech',
+ 'Natural Language :: Dutch',
+ 'Natural Language :: English',
+ 'Natural Language :: French',
+ 'Natural Language :: German',
+ 'Natural Language :: Russian',
+ 'Natural Language :: Slovenian',
+ 'Natural Language :: Spanish',
+ 'Operating System :: OS Independent',
+ 'Programming Language :: Python :: 2.7',
+ 'Topic :: Office/Business',
+ 'Topic :: Office/Business :: Financial :: Accounting',
+ ],
+ license='GPL-3',
+ install_requires=requires,
+ zip_safe=False,
+ entry_points="""
+ [trytond.modules]
+ account_payment = trytond.modules.account_payment
+ """,
+ test_suite='tests',
+ test_loader='trytond.test_loader:Loader',
+ tests_require=tests_require,
+ )
diff --git a/tests/__init__.py b/tests/__init__.py
new file mode 100644
index 0000000..9431450
--- /dev/null
+++ b/tests/__init__.py
@@ -0,0 +1,6 @@
+#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 .test_account_payment import suite
+
+__all__ = ['suite']
diff --git a/tests/scenario_account_payment.rst b/tests/scenario_account_payment.rst
new file mode 100644
index 0000000..2c9a67e
--- /dev/null
+++ b/tests/scenario_account_payment.rst
@@ -0,0 +1,171 @@
+================
+Payment Scenario
+================
+
+Imports::
+ >>> import datetime
+ >>> from dateutil.relativedelta import relativedelta
+ >>> from decimal import Decimal
+ >>> from operator import attrgetter
+ >>> from proteus import config, Model, Wizard
+ >>> today = datetime.date.today()
+
+Create database::
+
+ >>> config = config.set_trytond()
+ >>> config.pool.test = True
+
+Install account_invoice::
+
+ >>> Module = Model.get('ir.module.module')
+ >>> account_payment_module, = Module.find(
+ ... [('name', '=', 'account_payment')])
+ >>> account_payment_module.click('install')
+ >>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
+
+Create company::
+
+ >>> Currency = Model.get('currency.currency')
+ >>> CurrencyRate = Model.get('currency.currency.rate')
+ >>> currencies = Currency.find([('code', '=', 'USD')])
+ >>> if not currencies:
+ ... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
+ ... rounding=Decimal('0.01'), mon_grouping='[]',
+ ... mon_decimal_point='.')
+ ... currency.save()
+ ... CurrencyRate(date=today + relativedelta(month=1, day=1),
+ ... rate=Decimal('1.0'), currency=currency).save()
+ ... else:
+ ... currency, = currencies
+ >>> Company = Model.get('company.company')
+ >>> Party = Model.get('party.party')
+ >>> company_config = Wizard('company.company.config')
+ >>> company_config.execute('company')
+ >>> company = company_config.form
+ >>> party = Party(name='Dunder Mifflin')
+ >>> party.save()
+ >>> company.party = party
+ >>> company.currency = currency
+ >>> company_config.execute('add')
+ >>> company, = Company.find([])
+
+Reload the context::
+
+ >>> User = Model.get('res.user')
+ >>> config._context = User.get_preferences(True, config.context)
+
+Create fiscal year::
+
+ >>> FiscalYear = Model.get('account.fiscalyear')
+ >>> Sequence = Model.get('ir.sequence')
+ >>> SequenceStrict = Model.get('ir.sequence.strict')
+ >>> fiscalyear = FiscalYear(name=str(today.year))
+ >>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
+ >>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
+ >>> fiscalyear.company = company
+ >>> post_move_seq = Sequence(name=str(today.year), code='account.move',
+ ... company=company)
+ >>> post_move_seq.save()
+ >>> fiscalyear.post_move_sequence = post_move_seq
+ >>> fiscalyear.save()
+ >>> FiscalYear.create_period([fiscalyear.id], config.context)
+
+Create chart of accounts::
+
+ >>> AccountTemplate = Model.get('account.account.template')
+ >>> Account = Model.get('account.account')
+ >>> account_template, = AccountTemplate.find([('parent', '=', None)])
+ >>> create_chart = Wizard('account.create_chart')
+ >>> create_chart.execute('account')
+ >>> create_chart.form.account_template = account_template
+ >>> create_chart.form.company = company
+ >>> create_chart.execute('create_account')
+ >>> receivable, = Account.find([
+ ... ('kind', '=', 'receivable'),
+ ... ('company', '=', company.id),
+ ... ])
+ >>> payable, = Account.find([
+ ... ('kind', '=', 'payable'),
+ ... ('company', '=', company.id),
+ ... ])
+ >>> expense, = Account.find([
+ ... ('kind', '=', 'expense'),
+ ... ('company', '=', company.id),
+ ... ])
+ >>> create_chart.form.account_receivable = receivable
+ >>> create_chart.form.account_payable = payable
+ >>> create_chart.execute('create_properties')
+ >>> 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')
+ >>> payment_journal.save()
+
+Create parties::
+
+ >>> Party = Model.get('party.party')
+ >>> customer = Party(name='Customer')
+ >>> customer.save()
+ >>> 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,
+ ... credit=Decimal(50))
+ >>> line = move.lines.new(account=expense, debit=Decimal(50))
+ >>> move.click('post')
+
+Partially pay 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('pay')
+ >>> payment, = Payment.find()
+ >>> payment.party == supplier
+ True
+ >>> payment.amount == Decimal(50)
+ True
+ >>> payment.amount = Decimal(20)
+ >>> payment.click('approve')
+ >>> payment.state
+ u'approved'
+ >>> process_payment = Wizard('account.payment.process', [payment])
+ >>> process_payment.execute('process')
+ >>> payment.reload()
+ >>> payment.state
+ u'processing'
+ >>> line.reload()
+ >>> line.payment_amount == Decimal(30)
+ True
+
+Partially fail to pay the remaining::
+
+ >>> pay_line = Wizard('account.move.line.pay', [line])
+ >>> pay_line.form.journal = payment_journal
+ >>> pay_line.execute('pay')
+ >>> payment, = Payment.find([('state', '=', 'draft')])
+ >>> payment.amount == Decimal(30)
+ True
+ >>> payment.click('approve')
+ >>> process_payment = Wizard('account.payment.process', [payment])
+ >>> process_payment.execute('process')
+ >>> line.reload()
+ >>> line.payment_amount == Decimal(0)
+ True
+ >>> payment.reload()
+ >>> payment.click('fail')
+ >>> payment.state
+ u'failed'
+ >>> line.reload()
+ >>> line.payment_amount == Decimal(30)
+ True
diff --git a/tests/test_account_payment.py b/tests/test_account_payment.py
new file mode 100644
index 0000000..6173f99
--- /dev/null
+++ b/tests/test_account_payment.py
@@ -0,0 +1,31 @@
+#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 test_view, test_depends, doctest_dropdb
+
+
+class AccountPaymentTestCase(unittest.TestCase):
+ 'Test Account Payment module'
+
+ def setUp(self):
+ trytond.tests.test_tryton.install_module('account_payment')
+
+ def test0005views(self):
+ 'Test views'
+ test_view('account_payment')
+
+ def test0006depends(self):
+ 'Test depends'
+ test_depends()
+
+
+def suite():
+ suite = trytond.tests.test_tryton.suite()
+ suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+ AccountPaymentTestCase))
+ suite.addTests(doctest.DocFileSuite('scenario_account_payment.rst',
+ setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='utf-8',
+ optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+ return suite
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..3c038d4
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,12 @@
+[tryton]
+version=3.2.0
+depends:
+ account
+ company
+ currency
+ ir
+ party
+ res
+xml:
+ payment.xml
+ account.xml
diff --git a/trytond_account_payment.egg-info/PKG-INFO b/trytond_account_payment.egg-info/PKG-INFO
new file mode 100644
index 0000000..da1929b
--- /dev/null
+++ b/trytond_account_payment.egg-info/PKG-INFO
@@ -0,0 +1,68 @@
+Metadata-Version: 1.1
+Name: trytond-account-payment
+Version: 3.2.0
+Summary: Tryton module for payment
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: issue_tracker at tryton.org
+License: GPL-3
+Download-URL: http://downloads.tryton.org/3.2/
+Description: trytond_account_payment
+ =======================
+
+ The account_payment 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
+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 (GPL)
+Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 2.7
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_payment.egg-info/SOURCES.txt b/trytond_account_payment.egg-info/SOURCES.txt
new file mode 100644
index 0000000..da29b94
--- /dev/null
+++ b/trytond_account_payment.egg-info/SOURCES.txt
@@ -0,0 +1,40 @@
+CHANGELOG
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+account.xml
+payment.xml
+setup.py
+tryton.cfg
+./__init__.py
+./account.py
+./payment.py
+./tests/__init__.py
+./tests/test_account_payment.py
+doc/index.rst
+locale/ca_ES.po
+locale/de_DE.po
+locale/es_AR.po
+locale/es_CO.po
+locale/es_ES.po
+locale/fr_FR.po
+locale/sl_SI.po
+tests/scenario_account_payment.rst
+trytond_account_payment.egg-info/PKG-INFO
+trytond_account_payment.egg-info/SOURCES.txt
+trytond_account_payment.egg-info/dependency_links.txt
+trytond_account_payment.egg-info/entry_points.txt
+trytond_account_payment.egg-info/not-zip-safe
+trytond_account_payment.egg-info/requires.txt
+trytond_account_payment.egg-info/top_level.txt
+view/move_line_list.xml
+view/move_line_pay_start_form.xml
+view/payment_form.xml
+view/payment_group_form.xml
+view/payment_group_list.xml
+view/payment_journal_form.xml
+view/payment_journal_list.xml
+view/payment_list.xml
+view/payment_process_start_form.xml
\ No newline at end of file
diff --git a/trytond_account_payment.egg-info/dependency_links.txt b/trytond_account_payment.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_payment.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_account_payment.egg-info/entry_points.txt b/trytond_account_payment.egg-info/entry_points.txt
new file mode 100644
index 0000000..ae160c7
--- /dev/null
+++ b/trytond_account_payment.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+ [trytond.modules]
+ account_payment = trytond.modules.account_payment
+
\ No newline at end of file
diff --git a/trytond_account_payment.egg-info/not-zip-safe b/trytond_account_payment.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_payment.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_account_payment.egg-info/requires.txt b/trytond_account_payment.egg-info/requires.txt
new file mode 100644
index 0000000..a2ed119
--- /dev/null
+++ b/trytond_account_payment.egg-info/requires.txt
@@ -0,0 +1,5 @@
+trytond_account >= 3.2, < 3.3
+trytond_company >= 3.2, < 3.3
+trytond_currency >= 3.2, < 3.3
+trytond_party >= 3.2, < 3.3
+trytond >= 3.2, < 3.3
\ No newline at end of file
diff --git a/trytond_account_payment.egg-info/top_level.txt b/trytond_account_payment.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_account_payment.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
diff --git a/view/move_line_list.xml b/view/move_line_list.xml
new file mode 100644
index 0000000..dc17c7f
--- /dev/null
+++ b/view/move_line_list.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Account Move Lines">
+ <field name="move"/>
+ <field name="origin"/>
+ <field name="description"/>
+ <field name="party"/>
+ <field name="maturity_date"/>
+ <field name="payment_amount"/>
+ <field name="second_currency"/>
+ <field name="account"/>
+ <field name="debit"/>
+ <field name="credit"/>
+ <field name="amount_second_currency"/>
+ <field name="payment_kind" tree_invisible="1"/>
+ <button name="pay" string="Pay Lines" tree_invisible="1"/>
+</tree>
diff --git a/view/move_line_pay_start_form.xml b/view/move_line_pay_start_form.xml
new file mode 100644
index 0000000..3d1ed88
--- /dev/null
+++ b/view/move_line_pay_start_form.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form string="Pay Line">
+ <label name="journal"/>
+ <field name="journal"/>
+</form>
diff --git a/view/payment_form.xml b/view/payment_form.xml
new file mode 100644
index 0000000..c8f247a
--- /dev/null
+++ b/view/payment_form.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form string="Payment">
+ <label name="journal"/>
+ <field name="journal"/>
+ <label name="kind"/>
+ <field name="kind"/>
+ <label name="party"/>
+ <field name="party"/>
+ <label name="line"/>
+ <field name="line" view_ids="account_payment.move_line_view_list"/>
+ <label name="amount"/>
+ <field name="amount"/>
+ <label name="currency"/>
+ <field name="currency"/>
+ <label name="date"/>
+ <field name="date"/>
+ <notebook colspan="4">
+ <page string="Description" id="description">
+ <label name="description"/>
+ <field name="description" colspan="3"/>
+ </page>
+ <page string="Other Info" id="info">
+ <label name="company"/>
+ <field name="company"/>
+ <label name="group"/>
+ <field name="group"/>
+ </page>
+ </notebook>
+ <group col="4" colspan="4" id="state_buttons">
+ <label name="state"/>
+ <field name="state"/>
+ <group col="4" colspan="2" id="buttons">
+ <button string="Draft" name="draft"/>
+ <button string="Approve" name="approve"/>
+ <button string="Fail" name="fail"/>
+ <button string="Succeed" name="succeed"/>
+ </group>
+ </group>
+</form>
diff --git a/view/payment_group_form.xml b/view/payment_group_form.xml
new file mode 100644
index 0000000..89c7107
--- /dev/null
+++ b/view/payment_group_form.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form string="Payment Group">
+ <label name="reference"/>
+ <field name="reference"/>
+ <label name="company"/>
+ <field name="company"/>
+ <label name="journal"/>
+ <field name="journal"/>
+ <label name="kind"/>
+ <field name="kind"/>
+</form>
diff --git a/view/payment_group_list.xml b/view/payment_group_list.xml
new file mode 100644
index 0000000..35ec41b
--- /dev/null
+++ b/view/payment_group_list.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Payment Groups" keyword_open="1">
+ <field name="reference"/>
+ <field name="journal"/>
+ <field name="kind"/>
+</tree>
diff --git a/view/payment_journal_form.xml b/view/payment_journal_form.xml
new file mode 100644
index 0000000..84bfd3a
--- /dev/null
+++ b/view/payment_journal_form.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form string="Payment Journal">
+ <label name="name"/>
+ <field name="name"/>
+ <label name="company"/>
+ <field name="company"/>
+ <label name="currency"/>
+ <field name="currency"/>
+ <label name="process_method"/>
+ <field name="process_method"/>
+</form>
diff --git a/view/payment_journal_list.xml b/view/payment_journal_list.xml
new file mode 100644
index 0000000..7b4a1cf
--- /dev/null
+++ b/view/payment_journal_list.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Payment Journals">
+ <field name="name"/>
+ <field name="currency"/>
+ <field name="process_method"/>
+</tree>
diff --git a/view/payment_list.xml b/view/payment_list.xml
new file mode 100644
index 0000000..d2a522f
--- /dev/null
+++ b/view/payment_list.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Payments">
+ <field name="journal"/>
+ <field name="kind"/>
+ <field name="party"/>
+ <field name="amount"/>
+ <field name="currency"/>
+ <field name="date"/>
+ <field name="state"/>
+ <button string="Draft" name="draft"/>
+ <button string="Approve" name="approve"/>
+ <button string="Fail" name="fail"/>
+ <button string="Succeed" name="succeed"/>
+</tree>
diff --git a/view/payment_process_start_form.xml b/view/payment_process_start_form.xml
new file mode 100644
index 0000000..4f06fc3
--- /dev/null
+++ b/view/payment_process_start_form.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form string="Process Payments" col="2">
+ <image name="tryton-dialog-information" xexpand="0" xfill="0"/>
+ <label string="Process Payments?" id="process"
+ yalign="0.0" xalign="0.0" xexpand="1"/>
+</form>
--
tryton-modules-account-payment
More information about the tryton-debian-vcs
mailing list