first commit

modules/account_payment_clearing/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_payment_clearing/account.py

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+# 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, PoolMeta
+from trytond.tools import grouped_slice
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'account.move'
+
+    @classmethod
+    def _get_origin(cls):
+        models = super()._get_origin()
+        return models + ['account.payment']
+
+
+def _payments_to_update(reconciliations):
+    pool = Pool()
+    Payment = pool.get('account.payment')
+    Reconciliation = pool.get('account.move.reconciliation')
+
+    moves = set()
+    others = set()
+    for reconciliation in reconciliations:
+        for line in reconciliation.lines:
+            moves.add(line.move)
+            others.update(line.reconciliations_delegated)
+
+    payments = set()
+    for sub_moves in grouped_slice(moves):
+        payments.update(Payment.search([
+                    ('clearing_move', 'in', [m.id for m in sub_moves]),
+                    ], order=[]))
+    if others:
+        payments.update(_payments_to_update(Reconciliation.browse(others)))
+
+    return payments
+
+
+class MoveReconciliation(metaclass=PoolMeta):
+    __name__ = 'account.move.reconciliation'
+
+    @classmethod
+    def on_modification(cls, mode, reconciliations, field_names=None):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        super().on_modification(mode, reconciliations, field_names=field_names)
+        Payment.__queue__.update_reconciled(
+            list(_payments_to_update(reconciliations)))

modules/account_payment_clearing/ir.py

@@ -0,0 +1,14 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.pool import PoolMeta
+
+
+class Cron(metaclass=PoolMeta):
+    __name__ = 'ir.cron'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.method.selection.append(
+            ('account.payment.journal|cron_post_clearing_moves',
+                "Post Clearing Moves"))

modules/account_payment_clearing/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/ca.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Assentament de liquidació"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Liquidació conciliada"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr "Línies d'extracte"
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Liquidació conciliada"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr "Línies d'extracte"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Compte de liquidació"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Diari de liquidació"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "Retràs comptabilització liquidació"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Defineix el compte a utilitzar pel moviment de liquidació."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr "Marcat si l'apunt de liquidació s'ha conciliat."
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Tots els pagaments del grup s'han conciliat."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"Comptabilitza automàticament els asentaments de liquidació desprès del retràs.\n"
+"Deixeu-ho en blanc per no comptabilitzar."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'payment_group'"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr "Inici marcar pagaments amb éxit"
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Grups amb èxit"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Marca pagaments amb èxit"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+"Per liquidar el pagament \"%(payment)s\" heu de configurar un compte de "
+"reeemplaç pel compte \"%(account)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+"Per liquidar el pagament \"%(payment)s\" heu de configurar un compte de "
+"reemplaç pel compte \"%(account)s\" o un compte actiu pel diari de pagaments"
+" \"%(journal)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+"Per liquidar el pagament \"%(payment)s\" heu de configurar un compte a pagar"
+" pel tercer \"%(party)s\"."
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+"Per liquidar el pagament \"%(payment)s\" heu de configurar un compte a "
+"cobrar pel tercer \"%(party)s\"."
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Amb èxit"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Amb èxit"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Comptabilitza assentaments de liquidació"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Liquidació"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Amb èxit"

modules/account_payment_clearing/locale/cs.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/de.po

@@ -0,0 +1,146 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Abstimmungsbuchungssatz"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Zahlungsausgleich abgestimmt"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr "Kontoauszugspositionen"
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Zahlungsausgleich abgestimmt"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr "Kontoauszugspositionen"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Konto Zahlungsausgleich"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Journal Zahlungsausgleich"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "Verzögerung des Zahlungsausgleichs"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Definieren des Kontos für die Ausgleichsbuchungssätze."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr "Ausgewählt wenn Zahlungsausgleichsbuchung abgestimmt ist."
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Alle Zahlungen in der Gruppe sind abgestimmt."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"Automatisches Verbuchen der Ausgleichsbuchungssätze mit Verzögerung.\n"
+"Leer lassen, um keine Buchungssätze zu erzeugen."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'payment_group': Zahlungsgruppe"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr "Buchhaltung Zahlung Erfolgreich Start"
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Zahlungsläufe als erfolgreich markieren"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Erfolgreiche Zahlungen"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+"Um die Zahlung \"%(payment)s\" auszugleichen muss ein Ersatzkonto für "
+"\"%(account)s\" konfiguriert werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+"Um die Zahlung \"%(payment)s\" auszugleichen, muss ein Ersatzkonto für "
+"\"%(account)s\" konfiguriert oder ein aktives Konto auf dem Zahlungsjournal "
+"\"%(journal)s\" erfasst werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+"Um die Zahlung \"%(payment)s\" auszugleichen muss ein Verbindlichkeitenkonto"
+" für die Partei \"%(party)s\" konfiguriert werden."
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+"Um die Zahlung \"%(payment)s\" auszugleichen, muss ein Forderungskonto für "
+"die Partei \"%(party)s\" konfiguriert werden."
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Erfolgreich markieren"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Erfolgreich markieren"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Ausgleichsbuchungssätze erstellen"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Zahlungsausgleich"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Erfolgreich"

modules/account_payment_clearing/locale/es.po

@@ -0,0 +1,146 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Asiento de liquidación"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Liquidación conciliada"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr "Líneas de extracto"
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Liquidación conciliada"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr "Líneas de extracto"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Cuenta de liquidación"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Diario de liquidación"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "Retraso contabilización liquidación"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Define la cuenta a utilizar para el asiento de liquidación."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr "Marcado si el apunte de liquidación se ha conciliado."
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Todos los pagos del grupo se han conciliado."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"Contabiliza automáticamente los apuntes de liquidación después del retraso.\n"
+"Dejar en blanco para no contabilizar."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'payment_group'"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr "Inicio marcar pagos con éxito"
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Grupos con éxito"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Marcar pagos con éxito"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+"Para liquidar el pago \"%(payment)s\" debes configurar una cuenta de "
+"reemplazo para la cuenta \"%(account)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+"Para liquidar el pago \"%(payment)s\" debes configurar una cuenta de "
+"remplazo para la cuenta \"%(account)s\" o una cuenta activa para el diario "
+"de pagos \"%(journal)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+"Para liquidar el pago \"%(payment)s\" debes configurar una cuenta a pagar "
+"para el tercero \"%(party)s\"."
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+"Para liquidar el pago \"%(payment)s\" debes configurar una cuenta a cobrar "
+"para el tercero \"%(party)s\"."
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Con éxito"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Con éxito"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Contabilizar asientos de liquidación"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Liquidación"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Con éxito"

modules/account_payment_clearing/locale/es_419.po

@@ -0,0 +1,139 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Asiento de compensación"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Asiento de compensación"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Asiento de compensación"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Cuenta de compensación"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Libro diario de compensación"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "Grupo de pago"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Exitoso"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Pago exitoso"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Exitoso"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Exitoso"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Compensación"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Exitoso"

modules/account_payment_clearing/locale/et.po

@@ -0,0 +1,140 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Arvelduse kanne"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Arvelduse kanne"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Arvelduse kanne"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Arvelduse konto"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Arvelduse päevaraamat"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "Arvelduse postitamise viivitus"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Määra konto, mida kasutada arveldamise kandel."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"Postita automaatselt arvelduse kanded pärast viivitust.Jäta tühjaks kui ei "
+"soovi postitada."
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "Tasumise grupp"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Õnnestunud"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Tasumised õnnestusid"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Õnnestunud"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Õnnestunud"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Postita tasumise kanded"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Tasumine"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Õnnestunud"

modules/account_payment_clearing/locale/fa.po

@@ -0,0 +1,141 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "حساب"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "تسویه جابجایی"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "تسویه جابجایی"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "تسویه جابجایی"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "تسویه حساب"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "تسویه روزنامه"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "تسویه تاخیر ارسال"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "تعریف حساب برای استفاده تسویه جابجایی."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"ارسال تسویه جابجایی ها بعداز تأخییر بطورخودکار.\n"
+"برای بدون ارسال خالی بگذارید."
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "گروه پرداخت"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "پرداخت های موفق"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "تسویه"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "موفق شد"

modules/account_payment_clearing/locale/fi.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/fr.po

@@ -0,0 +1,146 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Mouvement de compensation"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Compensation réconciliée"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr "Lignes de relevé"
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Compensation réconciliée"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr "Lignes de relevé"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Compte de compensation"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Journal de compensation"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "Délai de comptabilisation de compensation"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Définit le compte à utiliser pour le mouvement de compensation."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr "Coché si la ligne de compensation est réconciliée."
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Tous les paiements du groupe sont réconciliés."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"Comptabilise automatiquement les mouvements de compensation après le délai.\n"
+"Laissez vide pour ne pas comptabiliser."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'payment_group'"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr "Paiement comptable réussi début"
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Groupes réussis"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Réussir les paiements"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+"Pour compenser le paiement « %(payment)s », vous devez configurer un compte "
+"de remplacement pour « %(account)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+"Pour compenser le paiement « %(payment)s », vous devez configurer un compte "
+"de remplacement pour « %(account)s » ou un compte actif dans le journal des "
+"paiements « %(journal)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+"Pour compenser le paiement « %(payment)s », vous devez configurer un compte "
+"à payer pour le tiers « %(party)s »."
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+"Pour compenser le paiement « %(payment)s », vous devez configurer un compte "
+"client pour le tiers « %(party)s »."
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Réussir"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Réussir"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Comptabiliser les mouvements de compensation"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Compensation"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Réussir"

modules/account_payment_clearing/locale/hu.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/id.po

@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Akun"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr ""

modules/account_payment_clearing/locale/it.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Conto"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Movimento di compensazione"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Movimento di compensazione"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Conto di compensazione"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Registro di compensazione"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "Raggruppamento pagamenti"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Riusciti"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Pagamenti avvenuti con successo"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Riusciti"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Riusciti"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Compensazione"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Riusciti"

modules/account_payment_clearing/locale/lo.po

@@ -0,0 +1,140 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "ບັນຊີສະສາງ"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "ບັນຊີສະສາງປະຈຳວັນ"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "ວັນທີ"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "ໝວດການຈ່າຍ"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "ການຊໍາລະ"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "ສຳເລັດແລ້ວ"

modules/account_payment_clearing/locale/lt.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Koresponduojanti sąskaita"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "Mokėjimų grupė"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Sėkmingai"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Sėkmingai apmokėta"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Sėkmingai"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Sėkmingai"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Atsisakyti"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Sėkmingai"

modules/account_payment_clearing/locale/nl.po

@@ -0,0 +1,146 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Rekening"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "tegenboeking"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Compensatieboeking afgeletterd"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr "Afschrift regels"
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Compensatieboeking afgeletterd"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr "Afschrift regels"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "tegen rekening"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "tegen dagboek"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr "tegenboeking vertraging"
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "definieer de rekening om te gebruiken voor de tegenboekingen."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr "Aangevinkt als de compensatieboekingsregel is afgeletterd."
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Alle betalingen in de groep zijn afgeletterd."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+"maak automatisch de tegenboeking na de vertraging (delay).\n"
+"Laat leeg om geen boekingen te maken."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'betalingsgroep'"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr "Betaling succesvol start"
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Geslaagde groepen"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "geslaagde betalingen"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+"Om de betaling \"%(payment)s\" te verwerken, moet er een vervangende "
+"rekening geconfigureerd worden voor \"%(account)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+"Om de betaling \"%(payment)s\" te verwerken, moet er een vervangend account "
+"geconfigureerd worden voor \"%(account)s\" of een actieve rekening van het "
+"betalingsdagboek \"%(journal)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+"Om de betaling \"%(payment)s\" te verwerken, moet er een crediteurenrekening"
+" geconfigureerd worden voor relatie \"%(party)s\"."
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+"Om de betaling \"%(payment)s\" te verwerken, moet er een debiteurenrekening "
+"geconfigureerd worden voor relatie \"%(party)s\"."
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succesvol"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "geslaagd"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Maak tegenboekingen"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "tegenboeking"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Annuleer"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "geslaagd"

modules/account_payment_clearing/locale/pl.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Anuluj"
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/pt.po

@@ -0,0 +1,141 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Movimento de Compensação"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Movimento de Compensação"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Movimento de Compensação"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Conta de Compensação"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Diário de Compensação"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Define a conta usada para o movimento de compensação."
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+"\n"
+"'pagamento_agrupado'"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Compensação"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Sucesso"

modules/account_payment_clearing/locale/ro.po

@@ -0,0 +1,135 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Cont"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Ștergerea Mișcării"
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr "Toate plățile din grup sunt reconciliate."
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr ""

modules/account_payment_clearing/locale/ru.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/sl.po

@@ -0,0 +1,140 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Klirinška knjižba"
+
+#, fuzzy
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Klirinška knjižba"
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr "Klirinška knjižba"
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Klirinški konto"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Klirinški dnevnik"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr "Konto za knjiženje klirinškega prometa"
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr "Plačilna skupina"
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Kliring"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Zaključi"

modules/account_payment_clearing/locale/tr.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/locale/uk.po

@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr ""

modules/account_payment_clearing/locale/zh_CN.po

@@ -0,0 +1,137 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.group,clearing_reconciled:"
+msgid "Clearing Reconciled"
+msgstr ""
+
+msgctxt "field:account.payment.group,statement_lines:"
+msgid "Statement Lines"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr ""
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment,clearing_reconciled:"
+msgid "Checked if clearing line is reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.group,clearing_reconciled:"
+msgid "All payments in the group are reconciled."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment_group'"
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,string:"
+msgid "Account Payment Succeed Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_payment_group_succeed"
+msgid "Succeed Groups"
+msgstr "Succeed"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Succeed Payments"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_missing_journal"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a replacement "
+"account for \"%(account)s\" or an active account on the payment journal "
+"\"%(journal)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_clearing_account_payable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a payable account "
+"for party \"%(party)s\"."
+msgstr ""
+
+#, python-format
+msgctxt ""
+"model:ir.message,text:msg_payment_clearing_account_receivable_missing"
+msgid ""
+"To clear the payment \"%(payment)s\" you must configure a receivable account"
+" for party \"%(party)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr "Post Clearing Moves"
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Succeed"

modules/account_payment_clearing/message.xml

@@ -0,0 +1,20 @@
+<?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 grouped="1">
+        <record model="ir.message" id="msg_payment_clearing_account_missing">
+            <field name="text">To clear the payment "%(payment)s" you must configure a replacement account for "%(account)s".</field>
+        </record>
+        <record model="ir.message" id="msg_payment_clearing_account_missing_journal">
+            <field name="text">To clear the payment "%(payment)s" you must configure a replacement account for "%(account)s" or an active account on the payment journal "%(journal)s".</field>
+        </record>
+        <record model="ir.message" id="msg_payment_clearing_account_payable_missing">
+            <field name="text">To clear the payment "%(payment)s" you must configure a payable account for party "%(party)s".</field>
+        </record>
+        <record model="ir.message" id="msg_payment_clearing_account_receivable_missing">
+            <field name="text">To clear the payment "%(payment)s" you must configure a receivable account for party "%(party)s".</field>
+        </record>
+
+    </data>
+</tryton>

modules/account_payment_clearing/party.py

@@ -0,0 +1,14 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import PoolMeta
+
+
+class PartyReceptionDirectDebit(metaclass=PoolMeta):
+    __name__ = 'party.party.reception_direct_debit'
+
+    def get_balance_pending_payment_domain(self):
+        return [
+            super().get_balance_pending_payment_domain(),
+            ('clearing_move', '=', None),
+            ]

modules/account_payment_clearing/payment.py

@@ -0,0 +1,526 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from collections import defaultdict
+from functools import wraps
+
+from sql import Null
+from sql.aggregate import BoolAnd, Min
+from sql.conditionals import Coalesce
+
+from trytond import backend
+from trytond.i18n import gettext
+from trytond.model import ModelView, Workflow, fields
+from trytond.modules.account.exceptions import AccountMissing
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, If, TimeDelta
+from trytond.tools import grouped_slice, reduce_ids
+from trytond.transaction import Transaction
+from trytond.wizard import Button, StateTransition, StateView, Wizard
+
+
+class Journal(metaclass=PoolMeta):
+    __name__ = 'account.payment.journal'
+    clearing_account = fields.Many2One('account.account', 'Clearing Account',
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ('type', '!=', None),
+            ('closed', '!=', True),
+            ('party_required', '=', False),
+            ],
+        states={
+            'required': Bool(Eval('clearing_journal')),
+            })
+    clearing_journal = fields.Many2One('account.journal', 'Clearing Journal',
+        states={
+            'required': Bool(Eval('clearing_account')),
+            },
+        context={
+            'company': Eval('company', None),
+            })
+    clearing_posting_delay = fields.TimeDelta(
+        "Clearing Posting Delay",
+        domain=['OR',
+            ('clearing_posting_delay', '=', None),
+            ('clearing_posting_delay', '>=', TimeDelta()),
+            ],
+        help="Post automatically the clearing moves after the delay.\n"
+        "Leave empty for no posting.")
+
+    @classmethod
+    def cron_post_clearing_moves(cls, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        Move = pool.get('account.move')
+        if date is None:
+            date = Date.today()
+        moves = []
+        journals = cls.search([
+                ('company', '=', Transaction().context.get('company')),
+                ('clearing_posting_delay', '!=', None),
+                ])
+        for journal in journals:
+            move_date = date - journal.clearing_posting_delay
+            moves.extend(Move.search([
+                        ('date', '<=', move_date),
+                        ('origin.journal.id', '=', journal.id,
+                            'account.payment'),
+                        ('state', '=', 'draft'),
+                        ('company', '=', journal.company.id),
+                        ]))
+        Move.post(moves)
+
+
+def cancel_clearing_move(func):
+    @wraps(func)
+    def wrapper(cls, payments, *args, **kwargs):
+        pool = Pool()
+        Move = pool.get('account.move')
+        Line = pool.get('account.move.line')
+        Reconciliation = pool.get('account.move.reconciliation')
+
+        result = func(cls, payments, *args, **kwargs)
+
+        to_delete = []
+        to_reconcile = defaultdict(lambda: defaultdict(list))
+        to_unreconcile = []
+        for payment in payments:
+            if payment.clearing_move:
+                if payment.clearing_move.state == 'draft':
+                    to_delete.append(payment.clearing_move)
+                    for line in payment.clearing_move.lines:
+                        if line.reconciliation:
+                            to_unreconcile.append(line.reconciliation)
+                else:
+                    cancel_move = payment.clearing_move.cancel()
+                    for line in (payment.clearing_move.lines
+                            + cancel_move.lines):
+                        if line.reconciliation:
+                            to_unreconcile.append(line.reconciliation)
+                        if line.account.reconcile:
+                            to_reconcile[payment.party][line.account].append(
+                                line)
+
+        # Remove clearing_move before delete
+        # in case reconciliation triggers use it.
+        cls.write(payments, {'clearing_move': None})
+
+        if to_unreconcile:
+            Reconciliation.delete(to_unreconcile)
+        if to_delete:
+            Move.delete(to_delete)
+        for party in to_reconcile:
+            for lines in to_reconcile[party].values():
+                Line.reconcile(lines)
+        cls.update_reconciled(payments)
+        return result
+    return wrapper
+
+
+class Payment(metaclass=PoolMeta):
+    __name__ = 'account.payment'
+    account = fields.Many2One(
+        'account.account', "Account", ondelete='RESTRICT',
+        domain=[
+            ('closed', '!=', True),
+            ('company', '=', Eval('company', -1)),
+            ['OR',
+                ('second_currency', '=', Eval('currency', None)),
+                [
+                    ('company.currency', '=', Eval('currency', None)),
+                    ('second_currency', '=', None),
+                    ],
+                ],
+            If(Eval('line'),
+                ('id', '=', None),
+                ()),
+            ],
+        states={
+            'readonly': Eval('state') != 'draft',
+            'invisible': Eval('line') & ~Eval('account'),
+            },
+        help="Define the account to use for clearing move.")
+    clearing_move = fields.Many2One('account.move', 'Clearing Move',
+        readonly=True)
+    clearing_reconciled = fields.Boolean(
+        "Clearing Reconciled", readonly=True,
+        states={
+            'invisible': ~Eval('clearing_move'),
+            },
+        help="Checked if clearing line is reconciled.")
+
+    @property
+    def amount_line_paid(self):
+        amount = super().amount_line_paid
+
+        if self.clearing_move:
+            clearing_lines = [
+                l for l in self.clearing_move.lines
+                if l.account == self.clearing_account]
+            if clearing_lines:
+                clearing_line = clearing_lines[0]
+                if (not self.line.reconciliation
+                        and clearing_line.reconciliation):
+                    if self.line.second_currency:
+                        payment_amount = abs(self.line.amount_second_currency)
+                    else:
+                        payment_amount = abs(
+                            self.line.credit - self.line.debit)
+                    amount -= max(min(self.amount, payment_amount), 0)
+        return amount
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        line_invisible = Eval('account') & ~Eval('line')
+        if 'invisible' in cls.line.states:
+            cls.line.states['invisible'] &= line_invisible
+        else:
+            cls.line.states['invisible'] = line_invisible
+        cls._buttons.update({
+                'succeed_wizard': cls._buttons['succeed'],
+                })
+        cls.account.domain = [
+            cls.account.domain,
+            cls._account_type_domain(),
+            ]
+
+    @classmethod
+    def _account_type_domain(cls):
+        return If(Eval('state') == 'draft',
+            If(Eval('kind') == 'receivable',
+                ('type.receivable', '=', True),
+                ('type.payable', '=', True),
+                ),
+            ())
+
+    @fields.depends('party', 'kind', 'date')
+    def on_change_party(self):
+        super().on_change_party()
+        if self.kind == 'receivable':
+            if self.party:
+                with Transaction().set_context(date=self.date):
+                    self.account = self.party.account_receivable_used
+            else:
+                self.account = None
+
+    @classmethod
+    @ModelView.button_action('account_payment_clearing.wizard_succeed')
+    def succeed_wizard(cls, payments):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('succeeded')
+    def succeed(cls, payments):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+
+        super().succeed(payments)
+
+        cls.set_clearing_move(payments)
+        to_reconcile = []
+        for payment in payments:
+            if (payment.line
+                    and not payment.line.reconciliation
+                    and payment.clearing_move):
+                lines = [l for l in payment.clearing_move.lines
+                    if l.account == payment.line.account] + [payment.line]
+                if not sum(l.debit - l.credit for l in lines):
+                    to_reconcile.append(lines)
+        Line.reconcile(*to_reconcile)
+        cls.reconcile_clearing(payments)
+        cls.update_reconciled(payments)
+
+    @property
+    def clearing_account(self):
+        transaction = Transaction()
+        context = transaction.context
+        with transaction.set_context(date=context.get('clearing_date')):
+            if self.line:
+                account = self.line.account.current()
+                if not account:
+                    raise AccountMissing(gettext(
+                            'account_payment_clearing'
+                            '.msg_payment_clearing_account_missing',
+                            payment=self.rec_name,
+                            account=self.line.account.rec_name))
+            elif self.account:
+                account = self.account.current()
+                if not account:
+                    raise AccountMissing(gettext(
+                            'account_payment_clearing'
+                            '.msg_payment_clearing_account_missing',
+                            payment=self.rec_name,
+                            account=self.account.rec_name))
+            elif self.kind == 'payable':
+                account = self.party.account_payable_used
+                if not account:
+                    raise AccountMissing(gettext(
+                            'account_payment_clearing'
+                            '.msg_payment_clearing_account_payable_missing',
+                            payment=self.rec_name,
+                            party=self.party.rec_name))
+            elif self.kind == 'receivable':
+                account = self.party.account_receivable_used
+                if not account:
+                    raise AccountMissing(gettext(
+                            'account_payment_clearing'
+                            '.msg_payment_clearing_account_receivable_missing',
+                            payment=self.rec_name,
+                            party=self.party.rec_name))
+        return account
+
+    @property
+    def clearing_party(self):
+        if self.line:
+            return self.line.party
+        else:
+            return self.party
+
+    @classmethod
+    def set_clearing_move(cls, payments):
+        pool = Pool()
+        Move = pool.get('account.move')
+        moves = []
+        for payment in payments:
+            move = payment._get_clearing_move()
+            if move and not payment.clearing_move:
+                payment.clearing_move = move
+                moves.append(move)
+        if moves:
+            Move.save(moves)
+        cls.save(payments)
+
+    def _get_clearing_move(self, date=None):
+        pool = Pool()
+        Move = pool.get('account.move')
+        Line = pool.get('account.move.line')
+        Currency = pool.get('currency.currency')
+        Period = pool.get('account.period')
+        Date = pool.get('ir.date')
+
+        if (not self.journal.clearing_account
+                or not self.journal.clearing_journal):
+            return
+        if self.clearing_move:
+            return self.clearing_move
+
+        if date is None:
+            date = Transaction().context.get('clearing_date')
+        if date is None:
+            with Transaction().set_context(company=self.company.id):
+                date = Date.today()
+        period = Period.find(self.company, date=date)
+
+        local_currency = self.journal.currency == self.company.currency
+        if not local_currency:
+            with Transaction().set_context(date=self.date):
+                local_amount = Currency.compute(
+                    self.journal.currency, self.amount, self.company.currency)
+        else:
+            local_amount = self.amount
+
+        move = Move(journal=self.journal.clearing_journal, origin=self,
+            date=date, period=period, company=self.company)
+        line = Line()
+        if self.kind == 'payable':
+            line.debit, line.credit = local_amount, 0
+        else:
+            line.debit, line.credit = 0, local_amount
+        line.account = self.clearing_account
+        if not local_currency:
+            line.amount_second_currency = self.amount.copy_sign(
+                line.debit - line.credit)
+            line.second_currency = self.journal.currency
+
+        line.party = (self.clearing_party
+            if line.account.party_required else None)
+        counterpart = Line()
+        if self.kind == 'payable':
+            counterpart.debit, counterpart.credit = 0, local_amount
+        else:
+            counterpart.debit, counterpart.credit = local_amount, 0
+        counterpart.account = self.journal.clearing_account.current(date)
+        if not counterpart.account:
+            raise AccountMissing(gettext(
+                    'account_payment_clearing'
+                    '.msg_payment_clearing_account_missing_journal',
+                    payment=self.rec_name,
+                    account=self.journal.clearing_account.rec_name,
+                    journal=self.journal.rec_name))
+        if not local_currency:
+            counterpart.amount_second_currency = self.amount.copy_sign(
+                counterpart.debit - counterpart.credit)
+            counterpart.second_currency = self.journal.currency
+        move.lines = (line, counterpart)
+        return move
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('processing')
+    @cancel_clearing_move
+    def proceed(cls, payments):
+        super().proceed(payments)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('failed')
+    @cancel_clearing_move
+    def fail(cls, payments):
+        super().fail(payments)
+
+    @classmethod
+    def update_reconciled(cls, payments):
+        for payment in payments:
+            if payment.clearing_move:
+                payment.clearing_reconciled = all(
+                    l.reconciliation for l in payment.clearing_lines)
+            else:
+                payment.clearing_reconciled = False
+        cls.save(payments)
+
+    @classmethod
+    def reconcile_clearing(cls, payments):
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        Group = pool.get('account.payment.group')
+        to_reconcile = []
+        for payment in payments:
+            if not payment.clearing_move:
+                continue
+            clearing_account = payment.journal.clearing_account
+            if not clearing_account or not clearing_account.reconcile:
+                continue
+            lines = [l for l in payment.clearing_lines if not l.reconciliation]
+            if lines and not sum((l.debit - l.credit) for l in lines):
+                to_reconcile.append(lines)
+        if to_reconcile:
+            MoveLine.reconcile(*to_reconcile)
+        Group.reconcile_clearing(
+            Group.browse(list({p.group for p in payments if p.group})))
+
+    @property
+    def clearing_lines(self):
+        clearing_account = self.journal.clearing_account
+        if self.clearing_move:
+            for line in self.clearing_move.lines:
+                if line.account == clearing_account:
+                    yield line
+
+    @classmethod
+    def copy(cls, payments, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('clearing_move')
+        return super().copy(payments, default=default)
+
+
+class Group(metaclass=PoolMeta):
+    __name__ = 'account.payment.group'
+
+    clearing_reconciled = fields.Function(fields.Boolean(
+            "Clearing Reconciled",
+            help="All payments in the group are reconciled."),
+        'get_reconciled', searcher='search_reconciled')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._buttons.update({
+                'succeed_wizard': cls._buttons['succeed'],
+                })
+
+    @classmethod
+    def get_reconciled(cls, groups, name):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        payment = Payment.__table__()
+        cursor = Transaction().connection.cursor()
+        result = defaultdict(lambda: None)
+        column = Coalesce(payment.clearing_reconciled, False)
+        if backend.name == 'sqlite':
+            column = Min(column)
+        else:
+            column = BoolAnd(column)
+        for sub_groups in grouped_slice(groups):
+            cursor.execute(*payment.select(
+                    payment.group, column,
+                    where=reduce_ids(payment.group, sub_groups),
+                    group_by=payment.group))
+            result.update(cursor)
+        return result
+
+    @classmethod
+    def search_reconciled(cls, name, clause):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        payment = Payment.__table__()
+
+        _, operator, value = clause
+        Operator = fields.SQL_OPERATORS[operator]
+        column = Coalesce(payment.clearing_reconciled, False)
+        if backend.name == 'sqlite':
+            column = Min(column)
+        else:
+            column = BoolAnd(column)
+
+        query = payment.select(
+            payment.group,
+            where=payment.group != Null,
+            having=Operator(column, value),
+            group_by=payment.group)
+        return [('id', 'in', query)]
+
+    @classmethod
+    @ModelView.button_action(
+        'account_payment_clearing.wizard_payment_group_succeed')
+    def succeed_wizard(cls, groups):
+        pass
+
+    @classmethod
+    def reconcile_clearing(cls, groups):
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        to_reconcile = []
+        for group in groups:
+            clearing_account = group.journal.clearing_account
+            if not clearing_account or not clearing_account.reconcile:
+                continue
+            lines = [l for l in group.clearing_lines if not l.reconciliation]
+            if lines and not sum((l.debit - l.credit) for l in lines):
+                to_reconcile.append(lines)
+        if to_reconcile:
+            MoveLine.reconcile(*to_reconcile)
+
+    @property
+    def clearing_lines(self):
+        for payment in self.payments:
+            yield from payment.clearing_lines
+
+
+class Succeed(Wizard):
+    __name__ = 'account.payment.succeed'
+    start = StateView('account.payment.succeed.start',
+        'account_payment_clearing.succeed_start_view_form', [
+            Button('Cancel', 'end', 'tryton-cancel'),
+            Button('Succeed', 'succeed', 'tryton-ok', default=True),
+            ])
+    succeed = StateTransition()
+
+    def transition_succeed(self):
+        with Transaction().set_context(clearing_date=self.start.date):
+            self.model.succeed(self.records)
+        return 'end'
+
+
+class SucceedStart(ModelView):
+    __name__ = 'account.payment.succeed.start'
+    date = fields.Date("Date", required=True)
+
+    @classmethod
+    def default_date(cls):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        return Date.today()

modules/account_payment_clearing/payment.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="payment_journal_view_form">
+            <field name="model">account.payment.journal</field>
+            <field name="inherit"
+                ref="account_payment.payment_journal_view_form"/>
+            <field name="name">payment_journal_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="payment_view_form">
+            <field name="model">account.payment</field>
+            <field name="inherit" ref="account_payment.payment_view_form"/>
+            <field name="name">payment_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="payment_view_list">
+            <field name="model">account.payment</field>
+            <field name="inherit" ref="account_payment.payment_view_list"/>
+            <field name="name">payment_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="payment_group_view_form">
+            <field name="model">account.payment.group</field>
+            <field name="inherit" ref="account_payment.payment_group_view_form"/>
+            <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="inherit" ref="account_payment.payment_group_view_list"/>
+            <field name="name">payment_group_list</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_group_succeed_wizard_button">
+            <field name="model">account.payment.group</field>
+            <field name="name">succeed_wizard</field>
+            <field name="string">Succeed</field>
+        </record>
+
+        <record model="ir.action.wizard" id="wizard_payment_group_succeed">
+            <field name="name">Succeed Groups</field>
+            <field name="wiz_name">account.payment.succeed</field>
+            <field name="model">account.payment.group</field>
+        </record>
+
+        <record model="ir.action.wizard" id="wizard_succeed">
+            <field name="name">Succeed Payments</field>
+            <field name="wiz_name">account.payment.succeed</field>
+            <field name="model">account.payment</field>
+        </record>
+
+        <record model="ir.ui.view" id="succeed_start_view_form">
+            <field name="model">account.payment.succeed.start</field>
+            <field name="type">form</field>
+            <field name="name">succeed_start_form</field>
+        </record>
+        <record model="ir.model.button" id="payment_succeed_wizard_button">
+            <field name="model">account.payment</field>
+            <field name="name">succeed_wizard</field>
+            <field name="string">Succeed</field>
+        </record>
+    </data>
+    <data noupdate="1">
+        <record model="ir.cron" id="cron_post_clearing_moves">
+            <field name="method">account.payment.journal|cron_post_clearing_moves</field>
+            <field name="interval_number" eval="1"/>
+            <field name="interval_type">days</field>
+        </record>
+    </data>
+</tryton>

modules/account_payment_clearing/statement.py

@@ -0,0 +1,233 @@
+# 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 import Null
+from sql.operators import Concat
+
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, If
+from trytond.transaction import Transaction
+
+
+class Payment(metaclass=PoolMeta):
+    __name__ = 'account.payment'
+
+    statement_lines = fields.One2Many(
+        'account.statement.line', 'related_to', "Statement Lines",
+        readonly=True)
+
+    @property
+    def clearing_lines(self):
+        clearing_account = self.journal.clearing_account
+        yield from super().clearing_lines
+        for statement_line in self.statement_lines:
+            if statement_line.move:
+                for line in statement_line.move.lines:
+                    if line.account == clearing_account:
+                        yield line
+
+
+class PaymentGroup(metaclass=PoolMeta):
+    __name__ = 'account.payment.group'
+
+    statement_lines = fields.One2Many(
+        'account.statement.line', 'related_to', "Statement Lines",
+        readonly=True)
+
+    @property
+    def clearing_lines(self):
+        clearing_account = self.journal.clearing_account
+        yield from super().clearing_lines
+        for statement_line in self.statement_lines:
+            if statement_line.move:
+                for line in statement_line.move.lines:
+                    if line.account == clearing_account:
+                        yield line
+
+
+class Statement(metaclass=PoolMeta):
+    __name__ = 'account.statement'
+
+    @classmethod
+    def _process_payments(cls, moves):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+
+        payments = super()._process_payments(moves)
+
+        if payments:
+            Payment.__queue__.reconcile_clearing(payments)
+        return payments
+
+    def _group_key(self, line):
+        key = super()._group_key(line)
+        if hasattr(line, 'payment'):
+            key += (('payment', line.payment),)
+        return key
+
+
+class StatementLine(metaclass=PoolMeta):
+    __name__ = 'account.statement.line'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.related_to.domain['account.payment'] = [
+            cls.related_to.domain.get('account.payment', []),
+            If(Eval('statement_state') == 'draft',
+                ('clearing_reconciled', '!=', True),
+                ()),
+            ]
+        cls.related_to.domain['account.payment.group'] = [
+            ('company', '=', Eval('company', -1)),
+            If(Eval('second_currency'),
+                ('currency', '=', Eval('second_currency', -1)),
+                ('currency', '=', Eval('currency', -1))),
+            If(Eval('statement_state') == 'draft',
+                ('clearing_reconciled', '!=', True),
+                ()),
+            ]
+
+    @classmethod
+    def __register__(cls, module):
+        table = cls.__table__()
+
+        super().__register__(module)
+
+        table_h = cls.__table_handler__(module)
+        cursor = Transaction().connection.cursor()
+
+        # Migration from 6.2: replace payment by related_to
+        if table_h.column_exist('payment'):
+            cursor.execute(*table.update(
+                    [table.related_to],
+                    [Concat('account.payment,', table.payment)],
+                    where=table.payment != Null))
+            table_h.drop_column('payment')
+
+        # Migration from 6.2: replace payment_group by related_to
+        if table_h.column_exist('payment_group'):
+            cursor.execute(*table.update(
+                    [table.related_to],
+                    [Concat('account.payment.group,', table.payment_group)],
+                    where=table.payment_group != Null))
+            table_h.drop_column('payment_group')
+
+    @classmethod
+    def _get_relations(cls):
+        return super()._get_relations() + ['account.payment.group']
+
+    @property
+    @fields.depends('related_to')
+    def payment_group(self):
+        pool = Pool()
+        PaymentGroup = pool.get('account.payment.group')
+        related_to = getattr(self, 'related_to', None)
+        if isinstance(related_to, PaymentGroup) and related_to.id >= 0:
+            return related_to
+
+    @payment_group.setter
+    def payment_group(self, value):
+        self.related_to = value
+
+    @fields.depends(methods=['payment', 'payment_group'])
+    def on_change_related_to(self):
+        super().on_change_related_to()
+        if self.payment:
+            clearing_account = self.payment.journal.clearing_account
+            if clearing_account:
+                self.account = clearing_account
+        if self.payment_group:
+            self.party = None
+            clearing_account = self.payment_group.journal.clearing_account
+            if clearing_account:
+                self.account = clearing_account
+
+    def payments(self):
+        yield from super().payments()
+        if self.payment_group:
+            yield self.payment_group.kind, self.payment_group.payments
+
+    @fields.depends('party', methods=['payment'])
+    def on_change_party(self):
+        super().on_change_party()
+        if self.party:
+            self.payment_group = None
+
+    @fields.depends('account', methods=['payment', 'payment_group'])
+    def on_change_account(self):
+        super().on_change_account()
+        if self.payment:
+            clearing_account = self.payment.journal.clearing_account
+        elif self.payment_group:
+            clearing_account = self.payment_group.journal.clearing_account
+        else:
+            return
+        if self.account != clearing_account:
+            self.payment = None
+
+    @classmethod
+    def post_move(cls, lines):
+        pool = Pool()
+        Move = pool.get('account.move')
+        super().post_move(lines)
+        Move.post([l.payment.clearing_move for l in lines
+                if l.payment
+                and l.payment.clearing_move
+                and l.payment.clearing_move.state == 'draft'])
+
+
+class StatementRule(metaclass=PoolMeta):
+    __name__ = 'account.statement.rule'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.description.help += "\n'payment_group'"
+
+
+class StatementRuleLine(metaclass=PoolMeta):
+    __name__ = 'account.statement.rule.line'
+
+    def _get_related_to(self, origin, keywords, party=None, amount=0):
+        return super()._get_related_to(
+            origin, keywords, party=party, amount=amount) | {
+            self._get_payment_group(origin, keywords),
+            }
+
+    def _get_account_from(self, related_to):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        PaymentGroup = pool.get('account.payment.group')
+        account = super()._get_account_from(related_to)
+        if isinstance(related_to, (Payment, PaymentGroup)):
+            account = related_to.journal.clearing_account
+        return account
+
+    @classmethod
+    def _get_payment_domain(cls, payment, origin):
+        return [
+            super()._get_payment_domain(payment, origin),
+            ('clearing_reconciled', '!=', True),
+            ]
+
+    @classmethod
+    def _get_payment_group_domain(cls, payment_group, origin):
+        return [
+            ('rec_name', '=', payment_group),
+            ('company', '=', origin.company.id),
+            ('currency', '=', origin.currency.id),
+            ('clearing_reconciled', '!=', True),
+            ]
+
+    def _get_payment_group(self, origin, keywords):
+        pool = Pool()
+        PaymentGroup = pool.get('account.payment.group')
+        if keywords.get('payment_group'):
+            domain = self._get_payment_group_domain(
+                keywords['payment_group'], origin)
+            groups = PaymentGroup.search(domain)
+            if len(groups) == 1:
+                group, = groups
+                return group

modules/account_payment_clearing/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_payment_clearing/tests/scenario_account_negative_payment_clearing.rst

@@ -0,0 +1,109 @@
+==================================
+Negative Payment Clearing Scenario
+==================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_payment_clearing', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> payable = accounts['payable']
+    >>> cash = accounts['cash']
+    >>> expense = accounts['expense']
+
+    >>> Account = Model.get('account.account')
+    >>> bank_clearing = Account(parent=payable.parent)
+    >>> bank_clearing.name = 'Bank Clearing'
+    >>> bank_clearing.type = payable.type
+    >>> bank_clearing.reconcile = True
+    >>> bank_clearing.deferral = True
+    >>> bank_clearing.save()
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual', clearing_journal=expense_journal,
+    ...     clearing_account=bank_clearing)
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create payable move::
+
+    >>> Move = Model.get('account.move')
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=payable, party=supplier, maturity_date=today,
+    ...     debit=Decimal('-50.00'))
+    >>> line = move.lines.new(account=expense, credit=Decimal('-50.00'))
+    >>> move.click('post')
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('-50.00')
+
+Pay the line::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.amount
+    Decimal('50.00')
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> payment.state
+    'approved'
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Succeed payment::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+    >>> payment.state
+    'succeeded'
+    >>> payment.clearing_move.state
+    'draft'
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('0.00')
+    >>> bank_clearing.reload()
+    >>> bank_clearing.balance
+    Decimal('-50.00')
+    >>> bool(payment.line.reconciliation)
+    True

modules/account_payment_clearing/tests/scenario_account_payment_clearing.rst

@@ -0,0 +1,476 @@
+=========================
+Payment Clearing Scenario
+=========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> yesterday = today - dt.timedelta(days=1)
+    >>> first = today + dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment_clearing', 'account_statement'],
+    ...     create_company, create_chart)
+
+Get company::
+
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(yesterday, first)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> payable = accounts['payable']
+    >>> cash = accounts['cash']
+
+    >>> Account = Model.get('account.account')
+    >>> bank_clearing = Account(parent=payable.parent)
+    >>> bank_clearing.name = 'Bank Clearing'
+    >>> bank_clearing.type = payable.type
+    >>> bank_clearing.reconcile = True
+    >>> bank_clearing.deferral = True
+    >>> bank_clearing.save()
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+    >>> revenue_journal, = Journal.find([('code', '=', 'REV')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual',
+    ...     clearing_journal=expense_journal,
+    ...     clearing_account=bank_clearing,
+    ...     clearing_posting_delay=dt.timedelta(1))
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create payable move::
+
+    >>> Move = Model.get('account.move')
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=payable, party=supplier, maturity_date=today,
+    ...     credit=Decimal('50.00'))
+    >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
+    >>> move.click('post')
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('-50.00')
+
+Partially pay the line::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> payment.amount = Decimal('30.0')
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> payment.state
+    'approved'
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Succeed payment::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.form.date = first
+    >>> succeed.execute('succeed')
+    >>> payment.state
+    'succeeded'
+    >>> assertEqual(payment.clearing_move.date, first)
+    >>> payment.clearing_move.state
+    'draft'
+    >>> bool(payment.clearing_reconciled)
+    False
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('-20.00')
+    >>> bank_clearing.reload()
+    >>> bank_clearing.balance
+    Decimal('-30.00')
+    >>> payment.line.reconciliation
+
+Fail payment::
+
+    >>> payment.click('fail')
+    >>> payment.state
+    'failed'
+    >>> payment.clearing_move
+    >>> bool(payment.clearing_reconciled)
+    False
+    >>> payment.line.reconciliation
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('-50.00')
+    >>> bank_clearing.reload()
+    >>> bank_clearing.balance
+    Decimal('0.00')
+
+Pay the line::
+
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.amount
+    Decimal('50.00')
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> payment.state
+    'approved'
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Succeed payment::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+    >>> payment.state
+    'succeeded'
+    >>> payment.clearing_move.state
+    'draft'
+    >>> payable.reload()
+    >>> payable.balance
+    Decimal('0.00')
+    >>> bank_clearing.reload()
+    >>> bank_clearing.balance
+    Decimal('-50.00')
+    >>> bool(payment.line.reconciliation)
+    True
+
+Fail payment::
+
+    >>> payment.click('fail')
+    >>> payment.state
+    'failed'
+    >>> payment.clearing_move
+    >>> payment.line.reconciliation
+
+Succeed payment and post clearing::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.form.date = yesterday
+    >>> succeed.execute('succeed')
+    >>> payment.state
+    'succeeded'
+
+    >>> Cron = Model.get('ir.cron')
+    >>> Company = Model.get('company.company')
+    >>> cron_post_clearing_moves, = Cron.find([
+    ...     ('method', '=',
+    ...         'account.payment.journal|cron_post_clearing_moves'),
+    ...     ])
+    >>> cron_post_clearing_moves.companies.append(Company(company.id))
+    >>> cron_post_clearing_moves.click('run_once')
+
+    >>> payment.reload()
+    >>> clearing_move = payment.clearing_move
+    >>> clearing_move.state
+    'posted'
+
+Fail payment with posted clearing::
+
+    >>> payment.click('fail')
+    >>> payment.state
+    'failed'
+    >>> payment.clearing_move
+    >>> bool(payment.clearing_reconciled)
+    False
+    >>> payment.line.reconciliation
+    >>> clearing_move.reload()
+    >>> line, = [l for l in clearing_move.lines
+    ...     if l.account == payment.line.account]
+    >>> bool(line.reconciliation)
+    True
+
+Succeed payment to use on statement::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+    >>> payment.state
+    'succeeded'
+
+Create statement::
+
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> Statement = Model.get('account.statement')
+
+    >>> account_journal, = Journal.find([('code', '=', 'STA')], limit=1)
+    >>> statement_journal = StatementJournal(name='Test',
+    ...     journal=account_journal,
+    ...     account=cash,
+    ... )
+    >>> statement_journal.save()
+
+    >>> statement = Statement(name='test',
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('0.00'),
+    ...     end_balance=Decimal('-50.00'),
+    ... )
+
+Create a line for the payment::
+
+    >>> line = statement.lines.new(date=today)
+    >>> line.amount = Decimal('-50.00')
+    >>> line.related_to = payment
+    >>> assertEqual(line.party, supplier)
+    >>> assertEqual(line.account, bank_clearing)
+
+Remove the party must remove payment::
+
+    >>> line.party = None
+    >>> line.related_to
+
+    >>> line.related_to = payment
+
+Change account must remove payment::
+
+    >>> line.account = receivable
+    >>> line.related_to
+
+    >>> line.account = None
+    >>> line.related_to = payment
+
+Validate statement::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> line, = statement.lines
+    >>> move_line, = [l for l in line.move.lines
+    ...     if l.account == bank_clearing]
+    >>> bool(move_line.reconciliation)
+    True
+    >>> bank_clearing.reload()
+    >>> bank_clearing.balance
+    Decimal('0.00')
+    >>> payment.reload()
+    >>> bool(payment.clearing_reconciled)
+    True
+    >>> bool(payment.group.clearing_reconciled)
+    True
+
+Unreconcile payment clearing to allow reimbursement::
+
+    >>> move_line.reconciliation.delete()
+    >>> payment.reload()
+    >>> bool(payment.clearing_reconciled)
+    False
+    >>> bool(payment.group.clearing_reconciled)
+    False
+
+Create a statement that reimburse the payment group::
+
+    >>> statement = Statement(name='test',
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('-50.00'),
+    ...     end_balance=Decimal('0.00'),
+    ...     )
+    >>> line = statement.lines.new(date=today)
+    >>> line.related_to = payment.group
+    >>> assertEqual(line.account, bank_clearing)
+    >>> line.amount = Decimal('50.00')
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+
+Payment must be failed::
+
+    >>> payment.reload()
+    >>> payment.state
+    'failed'
+
+
+Payment in a foreign currency
+-----------------------------
+
+Create a payment journal in Euro::
+
+    >>> euro = get_currency('EUR')
+    >>> euro_payment_journal = PaymentJournal(
+    ...     name='Euro Payments', process_method='manual', currency=euro,
+    ...     clearing_journal=expense_journal, clearing_account=bank_clearing)
+    >>> euro_payment_journal.save()
+
+Create a payable move::
+
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=payable, party=supplier, maturity_date=today,
+    ...     credit=Decimal('20.00'),
+    ...     amount_second_currency=Decimal('-40.00'), second_currency=euro)
+    >>> line = move.lines.new(
+    ...     account=expense, debit=Decimal('20.00'),
+    ...     amount_second_currency=Decimal('40.00'), second_currency=euro)
+    >>> move.click('post')
+
+Pay the line::
+
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = euro_payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.amount
+    Decimal('40.00')
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Succeed payment::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+    >>> debit_line, = [l for l in payment.clearing_move.lines if l.debit > 0]
+    >>> debit_line.debit
+    Decimal('20.00')
+    >>> debit_line.amount_second_currency
+    Decimal('40.00')
+
+Create receivable move::
+
+    >>> move = Move()
+    >>> move.journal = revenue_journal
+    >>> line = move.lines.new(
+    ...     account=receivable, party=customer, maturity_date=today,
+    ...     debit=Decimal('50.00'), second_currency=euro,
+    ...     amount_second_currency=Decimal('100.0'))
+    >>> line = move.lines.new(account=revenue, credit=Decimal('50.00'))
+    >>> move.click('post')
+    >>> receivable.reload()
+    >>> receivable.balance
+    Decimal('50.00')
+
+Pay the line::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == receivable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = euro_payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.amount
+    Decimal('100.0')
+    >>> payment.click('submit')
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Succeed payment::
+
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+    >>> credit_line, = [l for l in payment.clearing_move.lines if l.credit > 0]
+    >>> credit_line.credit
+    Decimal('50.00')
+    >>> credit_line.amount_second_currency
+    Decimal('-100.0')
+
+Validate Statement with processing payment
+--------------------------------------------
+
+Create a payable move::
+
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=payable, party=supplier, maturity_date=today,
+    ...     credit=Decimal('50.00'))
+    >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
+    >>> move.click('post')
+
+Create a processing payment for the move::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = payment_journal
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('line', '=', line.id)])
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> payment.state
+    'approved'
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Create statement for the payment::
+
+    >>> statement = Statement(name='test',
+    ...     journal=statement_journal,
+    ...     start_balance=Decimal('0.00'),
+    ...     end_balance=Decimal('-50.00'))
+    >>> line = statement.lines.new(date=yesterday)
+    >>> line.amount = Decimal('-50.00')
+    >>> line.related_to = payment
+    >>> assertEqual(line.party, supplier)
+    >>> assertEqual(line.account, bank_clearing)
+    >>> statement.save()
+
+Validate statement and check the payment is confirmed::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> line, = statement.lines
+    >>> move_line, = [l for l in line.move.lines
+    ...     if l.account == bank_clearing]
+    >>> bool(move_line.reconciliation)
+    True
+    >>> payment.reload()
+    >>> payment.state
+    'succeeded'
+    >>> bool(payment.clearing_reconciled)
+    True
+    >>> debit_line, = [l for l in payment.clearing_move.lines if l.debit > 0]
+    >>> debit_line.debit
+    Decimal('50.00')
+    >>> assertEqual(debit_line.date, yesterday)

modules/account_payment_clearing/tests/scenario_account_payment_clearing_invoice_amount_to_pay.rst

@@ -0,0 +1,169 @@
+======================================
+Payment Clearing Invoice Amount to Pay
+======================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment_clearing', 'account_invoice'],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> payable = accounts['payable']
+    >>> cash = accounts['cash']
+
+    >>> Account = Model.get('account.account')
+    >>> bank_clearing = Account(parent=payable.parent)
+    >>> bank_clearing.name = 'Bank Clearing'
+    >>> bank_clearing.type = payable.type
+    >>> bank_clearing.reconcile = True
+    >>> bank_clearing.deferral = True
+    >>> bank_clearing.save()
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+    >>> revenue_journal, = Journal.find([('code', '=', 'REV')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='No Clearing',
+    ...     process_method='manual')
+    >>> payment_journal.save()
+    >>> clearing_journal = PaymentJournal(name='Clearing',
+    ...     process_method='manual',
+    ...     clearing_journal=expense_journal,
+    ...     clearing_account=bank_clearing)
+    >>> clearing_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create and pay an invoice without clearing::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = customer
+    >>> line = invoice.lines.new()
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> invoice.save()
+    >>> invoice.click('post')
+    >>> invoice.amount_to_pay
+    Decimal('100.00')
+
+    >>> paid_line, = [l for l in invoice.move.lines if l.account == receivable]
+    >>> pay_line = Wizard('account.move.line.pay', [paid_line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = payment_journal
+    >>> pay_line.execute('next_')
+
+    >>> Payment = Model.get('account.payment')
+    >>> payment, = Payment.find()
+    >>> payment.click('submit')
+    >>> payment.state
+    'submitted'
+    >>> process_payment = payment.click('process_wizard')
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+
+    >>> invoice.reload()
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('0.00')
+
+Create an invoice and pay it::
+
+    >>> invoice1 = Invoice()
+    >>> invoice1.party = customer
+    >>> line = invoice1.lines.new()
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> invoice1.save()
+    >>> invoice1.click('post')
+    >>> invoice1.amount_to_pay
+    Decimal('100.00')
+
+    >>> paid_line, = [l for l in invoice1.move.lines if l.account == receivable]
+    >>> pay_line = Wizard('account.move.line.pay', [paid_line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.form.journal = clearing_journal
+    >>> pay_line.execute('next_')
+
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.click('submit')
+    >>> payment.state
+    'submitted'
+    >>> process_payment = payment.click('process_wizard')
+    >>> succeed = payment.click('succeed_wizard')
+    >>> succeed.execute('succeed')
+
+    >>> invoice1.reload()
+    >>> invoice1.state
+    'paid'
+    >>> invoice1.amount_to_pay
+    Decimal('0')
+
+Unreconcile the payment line and check the amount to pay::
+
+    >>> other_line, = [l for l in paid_line.reconciliation.lines
+    ...     if l != paid_line]
+    >>> unreconcile = Wizard('account.move.unreconcile_lines', [paid_line])
+    >>> invoice1.reload()
+    >>> invoice1.state
+    'posted'
+    >>> invoice1.amount_to_pay
+    Decimal('0.00')
+
+Create a second invoice and reconcile its line to pay with the payment::
+
+    >>> invoice2 = Invoice()
+    >>> invoice2.party = customer
+    >>> line = invoice2.lines.new()
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> invoice2.save()
+    >>> invoice2.click('post')
+
+    >>> inv2_line, = [l for l in invoice2.move.lines if l.account == receivable]
+    >>> reconcile = Wizard(
+    ...     'account.move.reconcile_lines', [inv2_line, other_line])
+
+    >>> invoice1.reload()
+    >>> invoice1.amount_to_pay
+    Decimal('100.00')
+    >>> invoice2.reload()
+    >>> invoice2.amount_to_pay
+    Decimal('0')

modules/account_payment_clearing/tests/scenario_account_payment_clearing_statement_rule.rst

@@ -0,0 +1,144 @@
+=====================================================
+Account Payment Clearing with Statement Rule Scenario
+=====================================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment_clearing',
+    ...         'account_statement', 'account_statement_rule'],
+    ...     create_company, create_chart)
+
+    >>> Account = Model.get('account.account')
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> StatementRule = Model.get('account.statement.rule')
+
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> bank_clearing = Account(parent=accounts['payable'].parent)
+    >>> bank_clearing.name = "Bank Clearing"
+    >>> bank_clearing.type = accounts['payable'].type
+    >>> bank_clearing.reconcile = True
+    >>> bank_clearing.deferral = True
+    >>> bank_clearing.save()
+
+Create journals::
+
+    >>> expense_journal, = AccountJournal.find([('code', '=', 'EXP')])
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual",
+    ...     process_method='manual',
+    ...     clearing_journal=expense_journal,
+    ...     clearing_account=bank_clearing)
+    >>> payment_journal.save()
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+
+    >>> statement_journal = StatementJournal(
+    ...     name="Statement",
+    ...     journal=account_journal,
+    ...     validation='amount',
+    ...     account=accounts['cash'])
+    >>> statement_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create statement rules for payment and group::
+
+    >>> statement_rule = StatementRule(name="Rule Payment")
+    >>> statement_rule.description = r"Payment: *(?P<payment>.*)"
+    >>> statement_line = statement_rule.lines.new()
+    >>> statement_line.amount = "pending"
+    >>> statement_rule.save()
+
+    >>> statement_rule = StatementRule(name="Rule Payment Group")
+    >>> statement_rule.description = r"Payment Group: *(?P<payment_group>.*)"
+    >>> statement_line = statement_rule.lines.new()
+    >>> statement_line.amount = "pending"
+    >>> statement_rule.save()
+
+Receive 2 payments::
+
+    >>> payment1 = Payment(kind='receivable')
+    >>> payment1.journal = payment_journal
+    >>> payment1.party = customer
+    >>> payment1.amount = Decimal('100.00')
+    >>> payment1.click('submit')
+    >>> process1_payment = payment1.click('process_wizard')
+    >>> payment1.state
+    'processing'
+
+    >>> payment2 = Payment(kind='receivable')
+    >>> payment2.journal = payment_journal
+    >>> payment2.party = customer
+    >>> payment2.amount = Decimal('200.00')
+    >>> payment2.click('submit')
+    >>> process2_payment = payment2.click('process_wizard')
+    >>> payment2.state
+    'processing'
+
+Create a statement with payment and group as origins::
+
+    >>> statement = Statement(
+    ...     name="001",
+    ...     journal=statement_journal,
+    ...     total_amount=Decimal('300.00'))
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('100.00')
+    >>> origin.description = "Payment: %s" % payment1.rec_name
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('200.00')
+    >>> origin.description = "Payment Group: %s" % payment2.group.rec_name
+    >>> statement.click('apply_rules')
+    >>> line1, line2 = statement.lines
+    >>> assertEqual(line1.account, bank_clearing)
+    >>> assertEqual(line1.related_to, payment1)
+    >>> assertEqual(line1.account, bank_clearing)
+    >>> assertEqual(line2.related_to, payment2.group)
+
+Check payments are succeeded after validation::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> payment1.reload()
+    >>> payment1.state
+    'succeeded'
+    >>> payment2.reload()
+    >>> payment2.state
+    'succeeded'

modules/account_payment_clearing/tests/test_module.py

@@ -0,0 +1,14 @@
+# 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.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountPaymentTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Account Payment module'
+    module = 'account_payment_clearing'
+    extras = ['account_statement', 'account_statement_rule']
+
+
+del ModuleTestCase

modules/account_payment_clearing/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# 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.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_payment_clearing/tryton.cfg

@@ -0,0 +1,38 @@
+[tryton]
+version=7.8.0
+depends:
+    company
+    account
+    account_payment
+    ir
+extras_depend:
+    account_statement
+    account_statement_rule
+xml:
+    payment.xml
+    message.xml
+
+[register]
+model:
+    ir.Cron
+    party.PartyReceptionDirectDebit
+    payment.Journal
+    payment.Payment
+    payment.Group
+    payment.SucceedStart
+    account.Move
+    account.MoveReconciliation
+wizard:
+    payment.Succeed
+
+[register account_statement]
+model:
+    statement.Payment
+    statement.PaymentGroup
+    statement.Statement
+    statement.StatementLine
+
+[register account_statement_rule]
+model:
+    statement.StatementRule
+    statement.StatementRuleLine

modules/account_payment_clearing/view/payment_form.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. -->
+<data>
+    <xpath expr="/form/field[@name='line']" position="after">
+        <label name="account"/>
+        <field name="account"/>
+        <newline/>
+    </xpath>
+    <xpath expr="/form/notebook/page[@id='info']/field[@name='group']"
+        position="after">
+        <label name="clearing_move"/>
+        <field name="clearing_move"/>
+    </xpath>
+    <xpath expr="//button[@name='succeed']" position="replace_attributes">
+        <button name="succeed_wizard"/>
+    </xpath>
+</data>

modules/account_payment_clearing/view/payment_group_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. -->
+<data>
+    <xpath expr="//button[@name='succeed']" position="replace_attributes">
+        <button name="succeed_wizard"/>
+    </xpath>
+</data>

modules/account_payment_clearing/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. -->
+<data>
+    <xpath expr="//field[@name='payment_complete']" position="after">
+        <field name="clearing_reconciled"/>
+    </xpath>
+</data>

modules/account_payment_clearing/view/payment_journal_form.xml

@@ -0,0 +1,14 @@
+<?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. -->
+<data>
+    <xpath expr="/form/field[@name='process_method']" position="after">
+        <separator id="clearing" string="Clearing" colspan="4"/>
+        <label name="clearing_account"/>
+        <field name="clearing_account"/>
+        <label name="clearing_journal"/>
+        <field name="clearing_journal" widget="selection"/>
+        <label name="clearing_posting_delay"/>
+        <field name="clearing_posting_delay"/>
+    </xpath>
+</data>

modules/account_payment_clearing/view/payment_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. -->
+<data>
+    <xpath expr="//field[@name='state']" position="after">
+        <field name="clearing_reconciled"/>
+    </xpath>
+</data>

modules/account_payment_clearing/view/succeed_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>
+    <label name="date"/>
+    <field name="date"/>
+</form>