[tryton-debian-vcs] tryton-modules-account-payment branch upstream created. 4c87b020d678ea41ca0d5c713f06465308d6f6de
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 upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-payment.git;a=commitdiff;h=4c87b020d678ea41ca0d5c713f06465308d6f6de
commit 4c87b020d678ea41ca0d5c713f06465308d6f6de
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 22 20:05:31 2014 +0200
Adding upstream version 3.2.0.
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 @@
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+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
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+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
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+
+ 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
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+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
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+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/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
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