[tryton-debian-vcs] tryton-modules-account-payment branch debian updated. debian/3.2.1-1-4-g8ca493f
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Oct 23 12:13:51 UTC 2014
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-payment.git;a=commitdiff;h=debian/3.2.1-1-4-g8ca493f
commit 8ca493fff608f0a9f3d8196d737081e010404817
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Oct 23 13:31:57 2014 +0200
Releasing debian version 3.4.0-1.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/debian/changelog b/debian/changelog
index 5814a4b..25938d2 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-payment (3.4.0-1) unstable; urgency=medium
+
+ * Adding actual upstream signing key.
+ * Updating to Standards-Version: 3.9.6, no changes needed.
+ * Merging upstream version 3.4.0.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 21 Oct 2014 20:23:48 +0200
+
tryton-modules-account-payment (3.2.1-1) unstable; urgency=medium
* Updating signing key while using now plain .asc files instead of .pgp
commit 80201ac8d1441b4019f4ab216608530f19450d00
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 21 11:29:06 2014 +0200
Merging upstream version 3.4.0.
diff --git a/CHANGELOG b/CHANGELOG
index 21c1006..335445f 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,5 +1,6 @@
-Version 3.2.1 - 2014-08-03
+Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
+* Add transitions between succeeded and failed
Version 3.2.0 - 2014-04-21
-* Initial release
\ No newline at end of file
+* Initial release
diff --git a/PKG-INFO b/PKG-INFO
index 2f27a94..4cdb975 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_payment
-Version: 3.2.1
+Version: 3.4.0
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/
+Download-URL: http://downloads.tryton.org/3.4/
Description: trytond_account_payment
=======================
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index 81e45e6..4bcea35 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -16,7 +16,7 @@ msgstr "Import del pagament"
msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
-msgstr "Tipus de pagament"
+msgstr "Classe de pagament"
msgctxt "field:account.move.line,payments:"
msgid "Payments"
diff --git a/locale/es_ES.po b/locale/es_EC.po
similarity index 83%
copy from locale/es_ES.po
copy to locale/es_EC.po
index 971fbed..7f39cb4 100644
--- a/locale/es_ES.po
+++ b/locale/es_EC.po
@@ -4,19 +4,19 @@ 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\"."
+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 estado borrador antes de ser borrado."
+msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
-msgstr "Importe del pago"
+msgstr "Valor del Pago"
msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
-msgstr "Tipo de pago"
+msgstr "Clase de Pago"
msgctxt "field:account.move.line,payments:"
msgid "Payments"
@@ -28,11 +28,11 @@ msgstr "ID"
msgctxt "field:account.move.line.pay.start,journal:"
msgid "Journal"
-msgstr "Diario"
+msgstr "Libro Diario"
msgctxt "field:account.payment,amount:"
msgid "Amount"
-msgstr "Importe"
+msgstr "Valor"
msgctxt "field:account.payment,company:"
msgid "Company"
@@ -40,11 +40,11 @@ msgstr "Empresa"
msgctxt "field:account.payment,create_date:"
msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de Creación"
msgctxt "field:account.payment,create_uid:"
msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Creado por Usuario"
msgctxt "field:account.payment,currency:"
msgid "Currency"
@@ -52,7 +52,7 @@ msgstr "Moneda"
msgctxt "field:account.payment,currency_digits:"
msgid "Currency Digits"
-msgstr "Decimales de moneda"
+msgstr "Decimales de Moneda"
msgctxt "field:account.payment,date:"
msgid "Date"
@@ -72,11 +72,11 @@ msgstr "ID"
msgctxt "field:account.payment,journal:"
msgid "Journal"
-msgstr "Diario"
+msgstr "Libro Diario"
msgctxt "field:account.payment,kind:"
msgid "Kind"
-msgstr "Tipo"
+msgstr "Clase"
msgctxt "field:account.payment,line:"
msgid "Line"
@@ -84,7 +84,7 @@ msgstr "Línea"
msgctxt "field:account.payment,party:"
msgid "Party"
-msgstr "Tercero"
+msgstr "Terceros"
msgctxt "field:account.payment,rec_name:"
msgid "Name"
@@ -96,11 +96,11 @@ msgstr "Estado"
msgctxt "field:account.payment,write_date:"
msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de Modificación"
msgctxt "field:account.payment,write_uid:"
msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Modificado por Usuario"
msgctxt "field:account.payment.group,company:"
msgid "Company"
@@ -108,11 +108,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.group,create_date:"
msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de Creación"
msgctxt "field:account.payment.group,create_uid:"
msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Creado por Usuario"
msgctxt "field:account.payment.group,id:"
msgid "ID"
@@ -120,11 +120,11 @@ msgstr "ID"
msgctxt "field:account.payment.group,journal:"
msgid "Journal"
-msgstr "Diario"
+msgstr "Libro Diario"
msgctxt "field:account.payment.group,kind:"
msgid "Kind"
-msgstr "Tipo"
+msgstr "Clase"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -140,11 +140,11 @@ msgstr "Referencia"
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de Modificación"
msgctxt "field:account.payment.group,write_uid:"
msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Modificado por Usuario"
msgctxt "field:account.payment.journal,company:"
msgid "Company"
@@ -152,11 +152,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.journal,create_date:"
msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de Creación"
msgctxt "field:account.payment.journal,create_uid:"
msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Creado por Usuario"
msgctxt "field:account.payment.journal,currency:"
msgid "Currency"
@@ -172,7 +172,7 @@ msgstr "Nombre"
msgctxt "field:account.payment.journal,process_method:"
msgid "Process Method"
-msgstr "Método de proceso"
+msgstr "Método de Proceso"
msgctxt "field:account.payment.journal,rec_name:"
msgid "Name"
@@ -180,11 +180,11 @@ msgstr "Nombre"
msgctxt "field:account.payment.journal,write_date:"
msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de Modificación"
msgctxt "field:account.payment.journal,write_uid:"
msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Modificado por Usuario"
msgctxt "field:account.payment.process.start,id:"
msgid "ID"
@@ -192,7 +192,7 @@ msgstr "ID"
msgctxt "model:account.move.line.pay.start,name:"
msgid "Pay Line"
-msgstr "Pagar efecto"
+msgstr "Pagar Línea"
msgctxt "model:account.payment,name:"
msgid "Payment"
@@ -200,23 +200,23 @@ msgstr "Pago"
msgctxt "model:account.payment.group,name:"
msgid "Payment Group"
-msgstr "Grupo de pagos"
+msgstr "Grupo de Pagos"
msgctxt "model:account.payment.journal,name:"
msgid "Payment Journal"
-msgstr "Diario de pago"
+msgstr "Libro Diario de Pago"
msgctxt "model:account.payment.process.start,name:"
msgid "Process Payment"
-msgstr "Procesar pago"
+msgstr "Procesar Pago"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Lines to Pay"
-msgstr "Efectos a pagar/cobrar"
+msgstr "Líneas a Pagar"
msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
-msgstr "Pagar efectos"
+msgstr "Pagar Líneas"
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
@@ -232,29 +232,29 @@ msgstr "Pagos"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
-msgstr "Grupos de pagos"
+msgstr "Grupos de Pagos"
msgctxt "model:ir.action,name:act_payment_journal_form"
msgid "Payment Journals"
-msgstr "Diarios de pago"
+msgstr "Libros Diarios de Pago"
msgctxt "model:ir.action,name:act_process_payments"
msgid "Process Payments"
-msgstr "Procesar pagos"
+msgstr "Procesar Pagos"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
msgid "All"
-msgstr "Todos"
+msgstr "Todo"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
@@ -268,29 +268,29 @@ msgstr "Borrador"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
msgid "Failed"
-msgstr "Fallado"
+msgstr "Fallido"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
msgid "Processing"
-msgstr "En proceso"
+msgstr "En Proceso"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
msgid "Succeeded"
-msgstr "Con éxito"
+msgstr "Exitoso"
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr "Grupo de pagos por defecto"
+msgstr "Grupo de Pagos Contables por Defecto"
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
-msgstr "Grupo de Pagos"
+msgstr "Grupo de Pagos Contables"
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
-msgstr "Efectos a pagar/cobrar"
+msgstr "Líneas a Pagar"
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
msgid "Payments"
@@ -302,11 +302,11 @@ msgstr "Pagos"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
-msgstr "Grupos de pagos"
+msgstr "Grupos de Pagos"
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
-msgstr "Diarios de pago"
+msgstr "Libros Diarios de Pago"
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
@@ -322,19 +322,19 @@ msgstr ""
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
msgctxt "selection:account.move.line,payment_kind:"
msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
msgctxt "selection:account.payment,kind:"
msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
msgctxt "selection:account.payment,kind:"
msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
msgctxt "selection:account.payment,state:"
msgid "Approved"
@@ -346,23 +346,23 @@ msgstr "Borrador"
msgctxt "selection:account.payment,state:"
msgid "Failed"
-msgstr "Fallado"
+msgstr "Fallido"
msgctxt "selection:account.payment,state:"
msgid "Processing"
-msgstr "En proceso"
+msgstr "En Proceso"
msgctxt "selection:account.payment,state:"
msgid "Succeeded"
-msgstr "Con éxito"
+msgstr "Exitoso"
msgctxt "selection:account.payment.group,kind:"
msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
msgctxt "selection:account.payment.group,kind:"
msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
@@ -370,39 +370,39 @@ msgstr "Manual"
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
-msgstr "Pagar efecto"
+msgstr "Pagar Línea"
msgctxt "view:account.move.line:"
msgid "Account Move Lines"
-msgstr "Apuntes contables"
+msgstr "Líneas de Asiento Contable"
msgctxt "view:account.move.line:"
msgid "Pay Lines"
-msgstr "Pagar efectos"
+msgstr "Pagar Líneas"
msgctxt "view:account.payment.group:"
msgid "Payment Group"
-msgstr "Grupo de pagos"
+msgstr "Grupo de Pagos"
msgctxt "view:account.payment.group:"
msgid "Payment Groups"
-msgstr "Grupos de pagos"
+msgstr "Grupos de Pagos"
msgctxt "view:account.payment.journal:"
msgid "Payment Journal"
-msgstr "Diario de pago"
+msgstr "Libro Diario de Pago"
msgctxt "view:account.payment.journal:"
msgid "Payment Journals"
-msgstr "Diarios de pago"
+msgstr "Libros Diarios de Pago"
msgctxt "view:account.payment.process.start:"
msgid "Process Payments"
-msgstr "Procesar pagos"
+msgstr "Procesar Pagos"
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr "¿Quiere procesar los pagos?"
+msgstr "¿Procesar Pagos?"
msgctxt "view:account.payment:"
msgid "Approve"
@@ -418,11 +418,11 @@ msgstr "Borrador"
msgctxt "view:account.payment:"
msgid "Fail"
-msgstr "Fallado"
+msgstr "Fallo"
msgctxt "view:account.payment:"
msgid "Other Info"
-msgstr "Información adicional"
+msgstr "Información Adicional"
msgctxt "view:account.payment:"
msgid "Payment"
@@ -434,7 +434,7 @@ msgstr "Pagos"
msgctxt "view:account.payment:"
msgid "Succeed"
-msgstr "Con éxito"
+msgstr "Exitoso"
msgctxt "wizard_button:account.move.line.pay,start,end:"
msgid "Cancel"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 971fbed..3647c88 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -16,7 +16,7 @@ msgstr "Importe del pago"
msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
-msgstr "Tipo de pago"
+msgstr "Clase de pago"
msgctxt "field:account.move.line,payments:"
msgid "Payments"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 96650d6..ddbeb88 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -4,11 +4,11 @@ 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\"."
+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."
+msgstr "Le paiement « %s » doit être en brouillon avant suppression."
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -402,7 +402,7 @@ msgstr "Traitement des paiements"
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr "Traiter les paiements ?"
+msgstr "Traiter les paiements ?"
msgctxt "view:account.payment:"
msgid "Approve"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 9a141c1..ae5c024 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -40,11 +40,11 @@ msgstr "Družba"
msgctxt "field:account.payment,create_date:"
msgid "Create Date"
-msgstr "Ustvarjeno"
+msgstr "Izdelano"
msgctxt "field:account.payment,create_uid:"
msgid "Create User"
-msgstr "Ustvaril"
+msgstr "Izdelal"
msgctxt "field:account.payment,currency:"
msgid "Currency"
@@ -108,11 +108,11 @@ msgstr "Družba"
msgctxt "field:account.payment.group,create_date:"
msgid "Create Date"
-msgstr "Ustvarjeno"
+msgstr "Izdelano"
msgctxt "field:account.payment.group,create_uid:"
msgid "Create User"
-msgstr "Ustvaril"
+msgstr "Izdelal"
msgctxt "field:account.payment.group,id:"
msgid "ID"
@@ -152,11 +152,11 @@ msgstr "Družba"
msgctxt "field:account.payment.journal,create_date:"
msgid "Create Date"
-msgstr "Ustvarjeno"
+msgstr "Izdelano"
msgctxt "field:account.payment.journal,create_uid:"
msgid "Create User"
-msgstr "Ustvaril"
+msgstr "Izdelal"
msgctxt "field:account.payment.journal,currency:"
msgid "Currency"
diff --git a/payment.py b/payment.py
index 5042c95..cb404fb 100644
--- a/payment.py
+++ b/payment.py
@@ -171,6 +171,8 @@ class Payment(Workflow, ModelSQL, ModelView):
('processing', 'succeeded'),
('processing', 'failed'),
('approved', 'draft'),
+ ('succeeded', 'failed'),
+ ('failed', 'succeeded'),
))
cls._buttons.update({
'draft': {
@@ -182,11 +184,13 @@ class Payment(Workflow, ModelSQL, ModelView):
'icon': 'tryton-go-next',
},
'succeed': {
- 'invisible': Eval('state') != 'processing',
+ 'invisible': ~Eval('state').in_(
+ ['processing', 'failed']),
'icon': 'tryton-ok',
},
'fail': {
- 'invisible': Eval('state') != 'processing',
+ 'invisible': ~Eval('state').in_(
+ ['processing', 'succeeded']),
'icon': 'tryton-cancel',
},
})
diff --git a/payment.xml b/payment.xml
index 9603520..c66c1fe 100644
--- a/payment.xml
+++ b/payment.xml
@@ -211,7 +211,7 @@ this repository contains the full copyright notices and license terms. -->
</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="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_payment_form"/>
</record>
diff --git a/tests/scenario_account_payment.rst b/tests/scenario_account_payment.rst
index 2c9a67e..9cf27a6 100644
--- a/tests/scenario_account_payment.rst
+++ b/tests/scenario_account_payment.rst
@@ -15,7 +15,7 @@ Create database::
>>> config = config.set_trytond()
>>> config.pool.test = True
-Install account_invoice::
+Install account_payment::
>>> Module = Model.get('ir.module.module')
>>> account_payment_module, = Module.find(
@@ -119,8 +119,8 @@ Create payable 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))
+ ... credit=Decimal('50.00'))
+ >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
>>> move.click('post')
Partially pay line::
@@ -133,9 +133,9 @@ Partially pay line::
>>> payment, = Payment.find()
>>> payment.party == supplier
True
- >>> payment.amount == Decimal(50)
- True
- >>> payment.amount = Decimal(20)
+ >>> payment.amount
+ Decimal('50.00')
+ >>> payment.amount = Decimal('20.00')
>>> payment.click('approve')
>>> payment.state
u'approved'
@@ -145,8 +145,8 @@ Partially pay line::
>>> payment.state
u'processing'
>>> line.reload()
- >>> line.payment_amount == Decimal(30)
- True
+ >>> line.payment_amount
+ Decimal('30.00')
Partially fail to pay the remaining::
@@ -154,18 +154,18 @@ Partially fail to pay the remaining::
>>> pay_line.form.journal = payment_journal
>>> pay_line.execute('pay')
>>> payment, = Payment.find([('state', '=', 'draft')])
- >>> payment.amount == Decimal(30)
- True
+ >>> payment.amount
+ Decimal('30.00')
>>> payment.click('approve')
>>> process_payment = Wizard('account.payment.process', [payment])
>>> process_payment.execute('process')
>>> line.reload()
- >>> line.payment_amount == Decimal(0)
- True
+ >>> line.payment_amount
+ Decimal('0.00')
>>> payment.reload()
>>> payment.click('fail')
>>> payment.state
u'failed'
>>> line.reload()
- >>> line.payment_amount == Decimal(30)
- True
+ >>> line.payment_amount
+ Decimal('30.00')
diff --git a/tests/test_account_payment.py b/tests/test_account_payment.py
index 6173f99..0560dfb 100644
--- a/tests/test_account_payment.py
+++ b/tests/test_account_payment.py
@@ -3,7 +3,8 @@
import unittest
import doctest
import trytond.tests.test_tryton
-from trytond.tests.test_tryton import test_view, test_depends, doctest_dropdb
+from trytond.tests.test_tryton import test_view, test_depends
+from trytond.tests.test_tryton import doctest_setup, doctest_teardown
class AccountPaymentTestCase(unittest.TestCase):
@@ -26,6 +27,6 @@ def suite():
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountPaymentTestCase))
suite.addTests(doctest.DocFileSuite('scenario_account_payment.rst',
- setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='utf-8',
+ setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
diff --git a/tryton.cfg b/tryton.cfg
index 5200527..7aec172 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.2.1
+version=3.4.0
depends:
account
company
diff --git a/trytond_account_payment.egg-info/PKG-INFO b/trytond_account_payment.egg-info/PKG-INFO
index a9558e1..9a9d489 100644
--- a/trytond_account_payment.egg-info/PKG-INFO
+++ b/trytond_account_payment.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-payment
-Version: 3.2.1
+Version: 3.4.0
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/
+Download-URL: http://downloads.tryton.org/3.4/
Description: trytond_account_payment
=======================
diff --git a/trytond_account_payment.egg-info/SOURCES.txt b/trytond_account_payment.egg-info/SOURCES.txt
index da29b94..e05218d 100644
--- a/trytond_account_payment.egg-info/SOURCES.txt
+++ b/trytond_account_payment.egg-info/SOURCES.txt
@@ -10,14 +10,36 @@ setup.py
tryton.cfg
./__init__.py
./account.py
+./account.xml
./payment.py
+./payment.xml
+./tryton.cfg
+./locale/ca_ES.po
+./locale/de_DE.po
+./locale/es_AR.po
+./locale/es_CO.po
+./locale/es_EC.po
+./locale/es_ES.po
+./locale/fr_FR.po
+./locale/sl_SI.po
./tests/__init__.py
+./tests/scenario_account_payment.rst
./tests/test_account_payment.py
+./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
doc/index.rst
locale/ca_ES.po
locale/de_DE.po
locale/es_AR.po
locale/es_CO.po
+locale/es_EC.po
locale/es_ES.po
locale/fr_FR.po
locale/sl_SI.po
diff --git a/trytond_account_payment.egg-info/requires.txt b/trytond_account_payment.egg-info/requires.txt
index a2ed119..b2a1ab7 100644
--- a/trytond_account_payment.egg-info/requires.txt
+++ b/trytond_account_payment.egg-info/requires.txt
@@ -1,5 +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
+trytond_account >= 3.4, < 3.5
+trytond_company >= 3.4, < 3.5
+trytond_currency >= 3.4, < 3.5
+trytond_party >= 3.4, < 3.5
+trytond >= 3.4, < 3.5
\ No newline at end of file
--
tryton-modules-account-payment
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