details: https://code.tryton.org/tryton/commit/1e7eac065901
branch: default
user: Cédric Krier <[email protected]>
date: Tue Sep 22 15:20:38 2026 +0200
description:
Manage disbursement on project
diffstat:
.gitlab-ci-modules.yml
| 17 +
doc/project.rst
| 3 +
modules/project_disbursement/COPYRIGHT
| 15 +
modules/project_disbursement/LICENSE
| 674 ++++++++++
modules/project_disbursement/README.rst
| 1 +
modules/project_disbursement/__init__.py
| 2 +
modules/project_disbursement/account.py
| 160 ++
modules/project_disbursement/account.xml
| 24 +
modules/project_disbursement/doc/conf.py
| 111 +
modules/project_disbursement/doc/design.rst
| 99 +
modules/project_disbursement/doc/index.rst
| 12 +
modules/project_disbursement/doc/releases.rst
| 7 +
modules/project_disbursement/doc/requirements-doc.txt
| 3 +
modules/project_disbursement/exceptions.py
| 8 +
modules/project_disbursement/message.xml
| 10 +
modules/project_disbursement/project.py
| 447 ++++++
modules/project_disbursement/project.xml
| 145 ++
modules/project_disbursement/pyproject.toml
| 59 +
modules/project_disbursement/tests/__init__.py
| 2 +
modules/project_disbursement/tests/scenario_project_disbursement.rst
| 197 ++
modules/project_disbursement/tests/test_module.py
| 11 +
modules/project_disbursement/tests/test_scenario.py
| 8 +
modules/project_disbursement/tox.ini
| 24 +
modules/project_disbursement/tryton.cfg
| 36 +
modules/project_disbursement/view/account_configuration_form.xml
| 11 +
modules/project_disbursement/view/account_type_form.xml
| 9 +
modules/project_disbursement/view/project_configuration_form.xml
| 9 +
modules/project_disbursement/view/project_disbursement_form.xml
| 58 +
modules/project_disbursement/view/project_disbursement_journal_form.xml
| 14 +
modules/project_disbursement/view/project_disbursement_journal_list.xml
| 8 +
modules/project_disbursement/view/project_disbursement_journal_list_sequence.xml
| 8 +
modules/project_disbursement/view/project_disbursement_list.xml
| 13 +
modules/project_disbursement/view/project_work_form.xml
| 15 +
33 files changed, 2220 insertions(+), 0 deletions(-)
diffs (2365 lines):
diff -r fdb332fbd967 -r 1e7eac065901 .gitlab-ci-modules.yml
--- a/.gitlab-ci-modules.yml Tue Jun 02 11:50:58 2026 +0200
+++ b/.gitlab-ci-modules.yml Tue Sep 22 15:20:38 2026 +0200
@@ -2113,6 +2113,23 @@
PACKAGE: modules/project
TAG_PATTERN: '/^project-.*/'
+check-doc-modules-project_disbursement:
+ extends: .check-doc
+ variables:
+ PACKAGE: modules/project_disbursement
+
+test-modules-project_disbursement-sqlite:
+ extends: .test-sqlite
+ variables:
+ PACKAGE: modules/project_disbursement
+ TAG_PATTERN: '/^project_disbursement-.*/'
+
+test-modules-project_disbursement-postgresql:
+ extends: .test-postgresql
+ variables:
+ PACKAGE: modules/project_disbursement
+ TAG_PATTERN: '/^project_disbursement-.*/'
+
check-doc-modules-project_invoice:
extends: .check-doc
variables:
diff -r fdb332fbd967 -r 1e7eac065901 doc/project.rst
--- a/doc/project.rst Tue Jun 02 11:50:58 2026 +0200
+++ b/doc/project.rst Tue Sep 22 15:20:38 2026 +0200
@@ -8,6 +8,9 @@
:doc:`Project <project:index>`
Fundamentals for project management.
+:doc:`Disbursement <project_disbursement:index>`
+ Pay and invoice disbursements for projects.
+
:doc:`Invoice <project_invoice:index>`
Invoice projects.
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/COPYRIGHT
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/COPYRIGHT Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,15 @@
+Copyright (C) 2026 Cédric Krier <[email protected]>
+Copyright (C) 2026 B2CK SRL
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU General Public License as published by
+the Free Software Foundation, either version 3 of the License, or
+(at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+GNU General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program. If not, see <http://www.gnu.org/licenses/>.
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/LICENSE
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/LICENSE Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,674 @@
+ GNU GENERAL PUBLIC LICENSE
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+ A patent license is "discriminatory" if it does not include within
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+contain the covered work, unless you entered into that arrangement,
+or that patent license was granted, prior to 28 March 2007.
+
+ Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.
+
+ 12. No Surrender of Others' Freedom.
+
+ If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
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+License would be to refrain entirely from conveying the Program.
+
+ 13. Use with the GNU Affero General Public License.
+
+ Notwithstanding any other provision of this License, you have
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+
+ 14. Revised Versions of this License.
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+
+ Each version is given a distinguishing version number. If the
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+ If the Program specifies that a proxy can decide which future
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+
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+ 16. Limitation of Liability.
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+ 17. Interpretation of Sections 15 and 16.
+
+ If the disclaimer of warranty and limitation of liability provided
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+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+ END OF TERMS AND CONDITIONS
+
+ How to Apply These Terms to Your New Programs
+
+ If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
+ To do so, attach the following notices to the program. It is safest
+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+ <one line to give the program's name and a brief idea of what it does.>
+ Copyright (C) <year> <name of author>
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
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+ If the program does terminal interaction, make it output a short
+notice like this when it starts in an interactive mode:
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+ <program> Copyright (C) <year> <name of author>
+ This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
+ This is free software, and you are welcome to redistribute it
+ under certain conditions; type `show c' for details.
+
+The hypothetical commands `show w' and `show c' should show the appropriate
+parts of the General Public License. Of course, your program's commands
+might be different; for a GUI interface, you would use an "about box".
+
+ You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+<http://www.gnu.org/licenses/>.
+
+ The GNU General Public License does not permit incorporating your program
+into proprietary programs. If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library. If this is what you want to do, use the GNU Lesser General
+Public License instead of this License. But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/README.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/README.rst Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,1 @@
+doc/index.rst
\ No newline at end of file
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/__init__.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/__init__.py Tue Sep 22 15:20:38 2026 +0200
@@ -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.
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/account.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/account.py Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,160 @@
+# 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 functools import wraps
+
+from trytond.model import ModelView, Workflow, fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, If
+from trytond.transaction import Transaction
+
+
+class Configuration(metaclass=PoolMeta):
+ __name__ = 'account.configuration'
+
+ default_account_disbursement = fields.MultiValue(fields.Many2One(
+ 'account.account', "Default Account Disbursement",
+ domain=[
+ ('closed', '!=', True),
+ ('company', '=', Eval('context', {}).get('company', -1)),
+ ]))
+
+ @classmethod
+ def multivalue_model(cls, field):
+ pool = Pool()
+ if field == 'default_account_disbursement':
+ return pool.get('account.configuration.default_account')
+ return super().multivalue_model(field)
+
+
+class ConfigurationDefaultAccount(metaclass=PoolMeta):
+ __name__ = 'account.configuration.default_account'
+
+ default_account_disbursement = fields.Many2One(
+ 'account.account', "Default Account Disbursement",
+ domain=[
+ ('closed', '!=', True),
+ ('company', '=', Eval('company', -1)),
+ ])
+
+
+def AccountTypeMixin(template=False):
+
+ class Mixin:
+ __slots__ = ()
+ disbursement = fields.Boolean(
+ "Disbursement",
+ domain=[
+ If(Eval('statement') != 'balance',
+ ('disbursement', '=', False), ()),
+ ],
+ states={
+ 'invisible': (Eval('statement') != 'balance'),
+ })
+
+ if not template:
+ for fname in dir(Mixin):
+ field = getattr(Mixin, fname)
+ if not isinstance(field, fields.Field):
+ continue
+ field.states['editable'] = (
+ ~Eval('template', None) | Eval('template_override', False))
+ return Mixin
+
+
+class AccountTypeTemplate(AccountTypeMixin(template=True), metaclass=PoolMeta):
+ __name__ = 'account.account.type.template'
+
+ def _get_type_value(self, type=None):
+ values = super()._get_type_value(type=type)
+ if not type or type.disbursement != self.disbursement:
+ values['disbursement'] = self.disbursement
+ return values
+
+
+class AccountType(AccountTypeMixin(), metaclass=PoolMeta):
+ __name__ = 'account.account.type'
+
+
+def process_disbursement(func):
+ @wraps(func)
+ def wrapper(cls, payments):
+ pool = Pool()
+ Disbursement = pool.get('project.disbursement')
+ transaction = Transaction()
+ context = transaction.context
+
+ func(cls, payments)
+
+ to_process = set()
+ for payment in payments:
+ if (isinstance(payment.origin, Disbursement)
+ and payment.origin.id >= 0):
+ to_process.add(payment.origin)
+ if to_process:
+ with transaction.set_context(
+ queue_batch=context.get('queue_batch', True)):
+ Disbursement.__queue__.process(to_process)
+ return wrapper
+
+
+class Payment(metaclass=PoolMeta):
+ __name__ = 'account.payment'
+
+ @classmethod
+ def _get_origin(cls):
+ return [*super()._get_origin(), 'project.disbursement']
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('succeeded')
+ @process_disbursement
+ def succeed(cls, payments):
+ super().succeed(payments)
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('failed')
+ @process_disbursement
+ def fail(cls, payments):
+ super().fail(payments)
+
+
+class StatementLine(metaclass=PoolMeta):
+ __name__ = 'account.statement.line'
+
+ @fields.depends(methods=['payment'])
+ def on_change_related_to(self):
+ pool = Pool()
+ Disbursement = pool.get('project.disbursement')
+ super().on_change_related_to()
+ if self.payment:
+ if isinstance(self.payment.origin, Disbursement):
+ disbursement = self.payment.origin
+ self.account = disbursement.account
+
+
+class InvoiceLine(metaclass=PoolMeta):
+ __name__ = 'account.invoice.line'
+
+ @classmethod
+ def _account_domain(cls, type_):
+ domain = super()._account_domain(type_)
+ if type_ == 'out':
+ domain.append(('type.disbursement', '=', True))
+ return domain
+
+ @classmethod
+ def _get_origin(cls):
+ return [*super()._get_origin(), 'project.disbursement']
+
+ def get_move_lines(self):
+ pool = Pool()
+ Disbursement = pool.get('project.disbursement')
+ lines = super().get_move_lines()
+ if isinstance(self.origin, Disbursement) and self.origin.id >= 0:
+ disbursement = self.origin
+ for line in lines:
+ if line.account.party_required:
+ line.party = disbursement.payee
+ return lines
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/account.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/account.xml Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,24 @@
+<?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="account_configuration_view_form">
+ <field name="model">account.configuration</field>
+ <field name="inherit" ref="account.configuration_view_form"/>
+ <field name="name">account_configuration_form</field>
+ </record>
+
+ <record model="ir.ui.view" id="account_type_template_view_form">
+ <field name="model">account.account.type.template</field>
+ <field name="inherit"
ref="account.account_type_template_view_form"/>
+ <field name="name">account_type_form</field>
+ </record>
+
+ <record model="ir.ui.view" id="account_type_view_form">
+ <field name="model">account.account.type</field>
+ <field name="inherit" ref="account.account_type_view_form"/>
+ <field name="name">account_type_form</field>
+ </record>
+ </data>
+</tryton>
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/doc/conf.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/doc/conf.py Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,111 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import os
+
+base_url = os.environ.get('DOC_BASE_URL')
+if base_url:
+ modules_url = base_url + '/modules-{module}/'
+ trytond_url = base_url + '/server/'
+else:
+ modules_url = (
+ 'https://docs.tryton.org/{series}/modules-{module}/')
+ trytond_url = 'https://docs.tryton.org/{series}/server/'
+
+
+def get_info():
+ import configparser
+ import json
+ import subprocess
+
+ module_dir = os.path.dirname(os.path.dirname(__file__))
+
+ config = configparser.ConfigParser()
+ config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
+ info = dict(config.items('tryton'))
+
+ metadata_cmd = 'python3 -m build -qq --metadata'
+ if os.environ.get('DOC_NO_ISOLATION'):
+ metadata_cmd += ' --no-isolation'
+ metadata = subprocess.check_output(
+ metadata_cmd, shell=True, encoding='utf-8', cwd=module_dir).strip()
+ metadata = json.loads(metadata)
+ info['name'] = metadata['name']
+ info['description'] = metadata['summary']
+ major_version, minor_version, _ = metadata['version'].split('.', 2)
+ major_version = int(major_version)
+ minor_version = int(minor_version)
+ if minor_version % 2:
+ info['series'] = 'latest'
+ info['branch'] = 'branch/default'
+ else:
+ info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
+ info['branch'] = 'branch/' + info['series']
+
+ for key in {'depends', 'extras_depend'}:
+ info[key] = info.get(key, '').strip().splitlines()
+ info['modules'] = set(info['depends'] + info['extras_depend'])
+ info['modules'] -= {'ir', 'res'}
+
+ return info
+
+
+info = get_info()
+
+html_theme = 'sphinx_book_theme'
+html_theme_options = {
+ 'logo': {
+ 'alt_text': "Tryton Documentation",
+ 'image_light': 'https://docs.tryton.org/logo-light.svg',
+ 'image_dark': 'https://docs.tryton.org/logo-dark.svg',
+ 'link': base_url,
+ },
+ 'home_page_in_toc': True,
+ 'repository_provider': 'gitlab',
+ 'repository_url': 'https://code.tryton.org/tryton',
+ 'repository_branch': info['branch'],
+ 'use_source_button': True,
+ 'use_edit_page_button': True,
+ 'use_repository_button': True,
+ 'use_download_button': False,
+ 'path_to_docs': 'modules/project_disbursement/doc',
+ }
+html_title = info['description']
+master_doc = 'index'
+project = info['name']
+release = version = info['series']
+default_role = 'ref'
+highlight_language = 'none'
+exclude_patterns = ['**/*.inc.rst']
+extensions = [
+ 'sphinx_copybutton',
+ 'sphinx.ext.intersphinx',
+ ]
+intersphinx_mapping = {
+ 'trytond': (trytond_url.format(series=version), None),
+ }
+intersphinx_mapping.update({
+ m: (modules_url.format(
+ module=m.replace('_', '-'), series=version), None)
+ for m in info['modules']
+ })
+linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*']
+linkcheck_request_headers = {
+ 'User-Agent': (
+ 'TrytonBot/0.0 (https://www.tryton.org/foundation) '
+ 'sphinx-linkcheck/0.0'),
+ 'Accept-Encoding': 'gzip',
+ }
+linkcheck_workers = 1
+
+try:
+ with open(os.path.join(
+ os.path.dirname(__file__),
+ 'linkcheck_ignore.json'), 'r') as f:
+ import json
+ linkcheck_ignore.extend(json.load(f))
+ del json
+except FileNotFoundError:
+ pass
+
+del get_info, info, base_url, modules_url, trytond_url
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/doc/design.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/doc/design.rst Tue Sep 22 15:20:38
2026 +0200
@@ -0,0 +1,99 @@
+******
+Design
+******
+
+The *Project Disbursement Module* introduce some new concepts and extends some
+existing concepts:
+
+.. _model-account.configuration:
+
+Configuration
+=============
+
+The *Project Configuration* gains new settings to configure the behavior of the
+disbursement.
+
+.. seealso::
+
+ The `Project Configuration <project:model-project.configuration>` concept is
+ introduced by the :doc:`Project Module <project:index>`.
+
+.. _model-project.work:
+
+Work Effort
+===========
+
+The *Work Effort* gains new properties to book `Disbursement
+<model-project.disbursement>`.
+
+.. seealso::
+
+ The `Workf Effort <project:model-project.work>` concept is introduced by the
+ :doc:`Project Module <project:index>`.
+
+.. _concept-project.work.project:
+
+Project
+-------
+
+The *Project* concept gains new properties to setup the `Account
+<account:model-account.account>` and `Payment Journal
+<account_payment:model-account.payment.journal>` for their `Disbursement
+<model-project.disbursement>`.
+
+.. seealso::
+
+ The `Project <project:concept-project.work.project>` concept is introduced
+ by the :doc:`Project Module <project:index>`.
+
+.. _model-project.disbursement:
+
+Disbursement
+============
+
+The *Disbursement* concept is used to manage payment made on behalf of the
+`Party <party:model-party.party>` of the `Work Effort
+<project:model-project.work>`.
+Each disbursement, at any time, can be in one of several different states.
+A disbursement progresses through these states unitl it is either
+:guilabel:`Paid` or :guilabel:`Cancelled`.
+`Payments <account_payment:model-account.payment>` are created when the
+disbursement is validated.
+Once a disbursement is paid, it is included in the invoice generated for the
+`Project <project:concept-project.work.project>`.
+
+.. seealso::
+
+ Disbursements are found by opening the main menu item:
+
+ |Projects --> Disbursements|__
+
+ .. |Projects --> Disbursements| replace:: :menuselection:`Projects -->
Disbursements`
+ __ https://demo.tryton.org/model/project.disbursement
+
+
+Account Configuration
+=====================
+
+When the *Project Disbursement Module* is activated, the *Account
+Configuration* gains new properties such as the default account for
+disbursement.
+
+.. seealso::
+
+ The `Account Configuration <account:model-account.configuration>` concept is
+ introduced by the :doc:`Account Module <account:index>`.
+
+.. _model-account.account.type:
+
+Account Type
+============
+
+When the *Project Disbursement Module* is activated, the *Account Type* gains a
+new property that indicates if any `Accounts <account:model-account.account>`
+of this type can be used for disbursement.
+
+.. seealso::
+
+ The `Account Type <account:model-account.account.type>` concept is
+ introduced by the :doc:`Account Module <account:index>`.
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/doc/index.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/doc/index.rst Tue Sep 22 15:20:38
2026 +0200
@@ -0,0 +1,12 @@
+###########################
+Project Disbursement Module
+###########################
+
+The *Project Disbursement Module* provides support for paying and invoicing
+disbursements per project.
+
+.. toctree::
+ :maxdepth: 2
+
+ design
+ releases
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/doc/releases.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/doc/releases.rst Tue Sep 22 15:20:38
2026 +0200
@@ -0,0 +1,7 @@
+.. _releases-index:
+
+=============
+Release notes
+=============
+
+.. include:: ../CHANGELOG
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/doc/requirements-doc.txt
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/doc/requirements-doc.txt Tue Sep 22
15:20:38 2026 +0200
@@ -0,0 +1,3 @@
+build
+sphinx_book_theme
+sphinx_copybutton
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/exceptions.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/exceptions.py Tue Sep 22 15:20:38
2026 +0200
@@ -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.exceptions import UserError
+
+
+class DisbursementError(UserError):
+ pass
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/message.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/message.xml Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,10 @@
+<?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_disbursement_cancel_payment">
+ <field name="text">To cancel disbursement "%(disbursement)s", you
must fail the payment "%(payment)s".</field>
+ </record>
+ </data>
+</tryton>
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/project.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/project.py Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,447 @@
+# 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 decimal import Decimal
+
+from sql.operators import Abs
+
+from trytond.i18n import gettext
+from trytond.model import (
+ MatchMixin, ModelSQL, ModelView, Workflow, fields, sequence_ordered)
+from trytond.modules.company.model import (
+ employee_field, reset_employee, set_employee)
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, Id
+from trytond.transaction import Transaction
+
+from .exceptions import DisbursementError
+
+_disbursment_sequence = fields.Many2One(
+ 'ir.sequence', "Disbursement Sequence", required=True,
+ domain=[
+ ('sequence_type', '=',
+ Id('project_disbursement', 'sequence_type_disbursement')),
+ ],
+ help="Used to generate the disbursement number.")
+
+
+class Configuration(metaclass=PoolMeta):
+ __name__ = 'project.configuration'
+
+ disbursement_sequence = fields.MultiValue(_disbursment_sequence)
+
+ @classmethod
+ def multivalue_model(cls, field):
+ pool = Pool()
+ if field == 'disbursement_sequence':
+ return pool.get('project.configuration.sequence')
+ return super().multivalue_model(field)
+
+ @classmethod
+ def default_disbursement_sequence(cls, **pattern):
+ pool = Pool()
+ ModelData = pool.get('ir.model.data')
+ try:
+ return ModelData.get_id(
+ 'project_disbursement', 'sequence_disbursement')
+ except KeyError:
+ return None
+
+
+class ConfigurationSequence(metaclass=PoolMeta):
+ __name__ = 'project.configuration.sequence'
+
+ disbursement_sequence = _disbursment_sequence
+
+
+class Work(metaclass=PoolMeta):
+ __name__ = 'project.work'
+
+ account_disbursement = fields.Many2One(
+ 'account.account', "Account Disbursement",
+ domain=[
+ ('closed', '!=', True),
+ ('company', '=', Eval('company', -1)),
+ ],
+ states={
+ 'invisible': Eval('type') != 'project',
+ },
+ help="Leave empty for the default account.")
+ disbursement_journals = fields.One2Many(
+ 'project.disbursement.journal', 'work', "Disbursement Journals",
+ states={
+ 'invisible': Eval('type') != 'project',
+ })
+ disbursements = fields.One2Many(
+ 'project.disbursement', 'work', "Disbursements",
+ domain=[
+ ('company', '=', Eval('company', -1)),
+ ],
+ states={
+ 'editable': Bool(Eval('company', None)),
+ })
+
+ @classmethod
+ def __setup__(cls):
+ super().__setup__()
+ cls.company.states['editable'] &= ~Eval('disbursements', [])
+
+ @classmethod
+ def _get_amount_to_invoice(cls, works):
+ pool = Pool()
+ Currency = pool.get('currency.currency')
+ amounts = super()._get_amount_to_invoice(works)
+ for work in works:
+ for disbursement in work.disbursements:
+ if disbursement.state == 'paid':
+ amounts[work.id] += Currency.compute(
+ disbursement.currency, disbursement.amount_to_invoice,
+ work.company.currency)
+ return amounts
+
+ def _get_lines_to_invoice(self):
+ lines = super()._get_lines_to_invoice()
+ for disbursement in self.disbursements:
+ if disbursement.state == 'paid' and disbursement.amount_to_invoice:
+ lines.append({
+ 'product': None,
+ 'account': disbursement.account,
+ 'quantity': 1,
+ 'unit': None,
+ 'unit_price': disbursement.amount_to_invoice,
+ 'origin': disbursement,
+ 'origins': [],
+ 'description': disbursement.description,
+ })
+ return lines
+
+ def _group_lines_to_invoice_key(self, line):
+ return super()._group_lines_to_invoice_key(line) + (
+ ('account', line.get('account')),
+ ('origin', line.get('origin')),
+ )
+
+
+class OpenInvoice(metaclass=PoolMeta):
+ __name__ = 'project.open_invoice'
+
+ def do_open_(self, action):
+ works = self.model.search([
+ ('parent', 'child_of', list(map(int, self.records))),
+ ])
+ action, data = super().do_open_(action)
+ invoice_ids = set(data.get('res_id', []))
+ for work in works:
+ for disbursement in work.disbursements:
+ for invoice_line in disbursement.invoice_lines:
+ if invoice_line.invoice:
+ invoice_ids.add(invoice_line.invoice.id)
+ data['res_id'] = list(invoice_ids)
+ return action, data
+
+
+class Disbursement(Workflow, ModelSQL, ModelView):
+ __name__ = 'project.disbursement'
+ _rec_name = 'number'
+
+ _states = {
+ 'readonly': Eval('state') != 'draft',
+ }
+
+ number = fields.Char("Number", readonly=True)
+ work = fields.Many2One(
+ 'project.work', "Work", required=True,
+ domain=[
+ ('company', '=', Eval('company', -1)),
+ ],
+ states={
+ 'readonly': _states['readonly'],
+ 'editable': Bool(Eval('company', None)),
+ })
+ company = fields.Many2One(
+ 'company.company', "Company", required=True, states=_states)
+ description = fields.Char("Description", states=_states)
+
+ reference = fields.Char("Reference", states=_states)
+ reference_type = fields.Selection(
+ 'get_reference_types', "Reference Type", states=_states)
+
+ payee = fields.Many2One(
+ 'party.party', "Payee", required=True, states=_states)
+ payment_date = fields.Date("Date", required=True, states=_states)
+
+ currency = fields.Many2One(
+ 'currency.currency', "Currency",
+ required=True, states=_states)
+ amount = Monetary(
+ "Amount", currency='currency', digits='currency',
+ required=True, states=_states,
+ domain=[
+ ('amount', '>', 0),
+ ])
+
+ attachments = fields.One2Many(
+ 'ir.attachment', 'resource', "Attachments",
+ filter=[
+ ('type', '=', 'data'),
+ ])
+
+ payments = fields.One2Many(
+ 'account.payment', 'origin', "Payments", readonly=True,
+ domain=[
+ ('kind', '=', 'payable'),
+ ])
+ invoice_lines = fields.One2Many(
+ 'account.invoice.line', 'origin', "Invoice Lines", readonly=True)
+
+ validated_by = employee_field(
+ "Validated By",
+ states=['validated', 'paid', 'cancelled'])
+
+ state = fields.Selection([
+ ('draft', "Draft"),
+ ('validated', "Validated"),
+ ('paid', "Paid"),
+ ('cancelled', "Cancelled"),
+ ], "State", readonly=True, required=True, sort=False)
+
+ @classmethod
+ def __setup__(cls):
+ super().__setup__()
+ cls._transitions |= {
+ ('draft', 'validated'),
+ ('draft', 'cancelled'),
+ ('validated', 'validated'),
+ ('validated', 'paid'),
+ ('validated', 'cancelled'),
+ ('paid', 'validated'),
+ ('cancelled', 'draft'),
+ }
+ cls._buttons.update(
+ draft={
+ 'invisible': Eval('state') != 'cancelled',
+ 'depends': ['state'],
+ },
+ validate_disbursement={
+ 'invisible': Eval('state') != 'draft',
+ 'depends': ['state'],
+ },
+ process={
+ 'invisible': ~Eval('state').in_(['validated', 'paid']),
+ 'depends': ['state'],
+ },
+ cancel={
+ 'invisible': ~Eval('state').in_(['draft', 'validated']),
+ 'depends': ['state'],
+ })
+
+ @classmethod
+ def default_company(cls):
+ return Transaction().context.get('company')
+
+ @fields.depends('company', 'currency')
+ def on_change_company(self):
+ if self.company and not self.currency:
+ self.currency = self.company.currency
+
+ @fields.depends('reference', 'reference_type')
+ def on_change_with_reference(self):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ if (reference := self.reference) and (type := self.reference_type):
+ reference = getattr(
+ Payment, f'_format_reference_{type}')(reference)
+ return reference
+
+ @classmethod
+ def get_reference_types(cls):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ return Payment.fields_get(
+ ['reference_type'])['reference_type']['selection']
+
+ @classmethod
+ def order_amount(cls, tables):
+ context = Transaction().context
+ column = cls.amount.sql_column(tables, cls)
+ if isinstance(context.get('amount_order'), Decimal):
+ return [Abs(column - abs(context['amount_order']))]
+ else:
+ return [column]
+
+ @classmethod
+ def default_state(cls):
+ return 'draft'
+
+ @classmethod
+ def _number_sequence(cls, **pattern):
+ pool = Pool()
+ Configuration = pool.get('project.configuration')
+ config = Configuration(1)
+ return config.get_multivalue('disbursement_sequence', **pattern)
+
+ @classmethod
+ def preprocess_values(cls, mode, values):
+ values = super().preprocess_values(mode, values)
+ if mode == 'create':
+ if not values.get('number'):
+ if sequence := cls._number_sequence():
+ values['number'] = sequence.get()
+ return values
+
+ @classmethod
+ def copy(cls, disbursements, default=None):
+ default = default.copy() if default is not None else {}
+ default.setdefault('number')
+ return super().copy(disbursements, default=default)
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('draft')
+ @reset_employee('validated_by')
+ def draft(cls, disbursements):
+ pass
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('validated')
+ @set_employee('validated_by')
+ def validate_disbursement(cls, disbursements):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ payments = []
+ for disbursement in disbursements:
+ if payment := disbursement._get_payment():
+ payments.append(payment)
+ Payment.save(payments)
+
+ def _get_payment(self):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ amount = self.amount
+ for payment in self.payments:
+ if payment.state != 'failed':
+ amount -= payment.amount
+ if amount > 0:
+ return Payment(
+ company=self.company,
+ journal=self._get_journal(),
+ kind='payable',
+ party=self.payee,
+ date=self.payment_date,
+ amount=amount,
+ origin=self,
+ )
+
+ def _get_journal(self, pattern=None):
+ pattern = pattern.copy() if pattern is not None else {}
+ pattern['currency'] = self.currency.id
+ work = self.work
+ while work:
+ if work.type == 'project':
+ for disbursement_journal in work.disbursement_journals:
+ if disbursement_journal.match(pattern):
+ return disbursement_journal.journal
+ work = work.parent
+
+ @property
+ def account(self):
+ pool = Pool()
+ Configuration = pool.get('account.configuration')
+ work = self.work
+ while work:
+ if work.type == 'project':
+ if work.account_disbursement:
+ return work.account_disbursement
+ work = work.parent
+ configuration = Configuration(1)
+ return configuration.get_multivalue(
+ 'default_account_disbursement',
+ company=self.company.id)
+
+ @property
+ def is_paid(self):
+ amount_paid = sum(
+ p.amount for p in self.payments if p.state == 'succeeded')
+ return self.amount <= amount_paid
+
+ @classmethod
+ @ModelView.button
+ def process(cls, disbursements):
+ cls.lock(disbursements)
+ paid, validated = [], []
+ for disbursement in disbursements:
+ if disbursement.is_paid and disbursement.state != 'paid':
+ paid.append(disbursement)
+ elif disbursement.state in {'validated', 'paid'}:
+ validated.append(disbursement)
+ if paid:
+ cls.paid(paid)
+ if validated:
+ cls.validate_disbursement(validated)
+
+ @classmethod
+ @Workflow.transition('paid')
+ def paid(cls, disbursements):
+ pass
+
+ @property
+ def amount_to_invoice(self):
+ amount = self.amount
+ for line in self.invoice_lines:
+ if not line.invoice or line.invoice.state != 'cancelled':
+ amount -= line.amount
+ return max(amount, 0)
+
+ @classmethod
+ @ModelView.button
+ @Workflow.transition('cancelled')
+ def cancel(cls, disbursements):
+ pool = Pool()
+ Payment = pool.get('account.payment')
+ to_delete = []
+ for disbursement in disbursements:
+ for payment in disbursement.payments:
+ if payment.state not in {'draft', 'submitted'}:
+ raise DisbursementError(gettext(
+ 'project_disbursement'
+ '.msg_disbursement_cancel_payment',
+ disbursement=disbursement.rec_name,
+ payment=payment.rec_name))
+ elif payment.state == 'failed':
+ continue
+ else:
+ to_delete.append(payment)
+ if to_delete:
+ Payment.draft(to_delete)
+ Payment.delete(to_delete)
+
+
+class DisbursementJournal(
+ sequence_ordered(), MatchMixin, ModelSQL, ModelView):
+ __name__ = 'project.disbursement.journal'
+
+ work = fields.Many2One(
+ 'project.work', "Work", required=True,
+ domain=[
+ ('type', '=', 'project'),
+ ])
+ currency = fields.Many2One('currency.currency', "Currency", required=True)
+ journal = fields.Many2One(
+ 'account.payment.journal', "Journal", required=True,
+ domain=[
+ ('company', '=', Eval('company', -1)),
+ ])
+ company = fields.Function(fields.Many2One(
+ 'company.company', "Company"),
+ 'on_change_with_company')
+
+ @classmethod
+ def __setup__(cls):
+ super().__setup__()
+ cls.__access__.add('work')
+
+ @fields.depends('work', '_parent_work.company')
+ def on_change_with_company(self, name=None):
+ return self.work.company if self.work else None
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/project.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/project.xml Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,145 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+ <record model="res.group" id="group_project_disbursement">
+ <field name="name">Project Disbursement</field>
+ </record>
+
+ <record model="ir.ui.view" id="project_configuration_view_form">
+ <field name="model">project.configuration</field>
+ <field name="inherit"
ref="project.project_configuration_view_form"/>
+ <field name="name">project_configuration_form</field>
+ </record>
+
+ <record model="ir.sequence.type" id="sequence_type_disbursement">
+ <field name="name">Project Disbursement</field>
+ </record>
+ <record model="ir.sequence.type-res.group"
id="sequence_type_disbursement_group_project_admin">
+ <field name="sequence_type" ref="sequence_type_disbursement"/>
+ <field name="group" ref="project.group_project_admin"/>
+ </record>
+
+ <record model="ir.ui.view" id="project_work_view_form">
+ <field name="model">project.work</field>
+ <field name="inherit" ref="project.work_view_form"/>
+ <field name="name">project_work_form</field>
+ </record>
+
+ <record model="ir.ui.view" id="project_disbursement_view_form">
+ <field name="model">project.disbursement</field>
+ <field name="type">form</field>
+ <field name="name">project_disbursement_form</field>
+ </record>
+
+ <record model="ir.ui.view" id="project_disbursement_view_list">
+ <field name="model">project.disbursement</field>
+ <field name="type">tree</field>
+ <field name="name">project_disbursement_list</field>
+ </record>
+
+ <record model="ir.action.act_window"
id="act_project_disbursement_form">
+ <field name="name">Disbursements</field>
+ <field name="res_model">project.disbursement</field>
+ </record>
+ <record model="ir.action.act_window.view"
id="act_project_disbursement_form_view1">
+ <field name="sequence" eval="10"/>
+ <field name="view" ref="project_disbursement_view_list"/>
+ <field name="act_window" ref="act_project_disbursement_form"/>
+ </record>
+ <record model="ir.action.act_window.view"
id="act_project_disbursement_form_view2">
+ <field name="sequence" eval="20"/>
+ <field name="view" ref="project_disbursement_view_form"/>
+ <field name="act_window" ref="act_project_disbursement_form"/>
+ </record>
+ <menuitem
+ parent="project.menu_project"
+ action="act_project_disbursement_form"
+ sequence="30"
+ id="menu_project_disbursement_form"/>
+
+ <record model="ir.rule.group"
id="rule_group_project_disbursement_companies">
+ <field name="name">User in companies</field>
+ <field name="model">project.disbursement</field>
+ <field name="global_p" eval="True"/>
+ </record>
+ <record model="ir.rule" id="rule_project_disbursement_companies">
+ <field
+ name="domain"
+ eval="[('company', 'in', Eval('companies', []))]"
+ pyson="1"/>
+ <field name="rule_group"
ref="rule_group_project_disbursement_companies"/>
+ </record>
+
+ <record model="ir.model.access" id="access_project_disbursement">
+ <field name="model">project.disbursement</field>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="False"/>
+ <field name="perm_create" eval="False"/>
+ <field name="perm_delete" eval="False"/>
+ </record>
+ <record model="ir.model.access"
id="access_project_disbursement_disbursement">
+ <field name="model">project.disbursement</field>
+ <field name="group" ref="group_project_disbursement"/>
+ <field name="perm_read" eval="True"/>
+ <field name="perm_write" eval="True"/>
+ <field name="perm_create" eval="True"/>
+ <field name="perm_delete" eval="True"/>
+ </record>
+
+ <record model="ir.model.button" id="project_disbursement_draft_button">
+ <field name="model">project.disbursement</field>
+ <field name="name">draft</field>
+ <field name="string">Draft</field>
+ </record>
+
+ <record model="ir.model.button"
id="project_disbursement_validate_button">
+ <field name="model">project.disbursement</field>
+ <field name="name">validate_disbursement</field>
+ <field name="string">Validate</field>
+ </record>
+
+ <record model="ir.model.button"
id="project_disbursement_process_button">
+ <field name="model">project.disbursement</field>
+ <field name="name">process</field>
+ <field name="string">Process</field>
+ </record>
+
+ <record model="ir.model.button"
id="project_disbursement_cancel_button">
+ <field name="model">project.disbursement</field>
+ <field name="name">cancel</field>
+ <field name="string">Cancel</field>
+ </record>
+
+ <record model="ir.ui.view" id="project_disbursement_journal_view_form">
+ <field name="model">project.disbursement.journal</field>
+ <field name="type">form</field>
+ <field name="name">project_disbursement_journal_form</field>
+ </record>
+
+ <record model="ir.ui.view" id="project_disbursement_journal_view_list">
+ <field name="model">project.disbursement.journal</field>
+ <field name="type">tree</field>
+ <field name="priority" eval="10"/>
+ <field name="name">project_disbursement_journal_list</field>
+ </record>
+
+ <record model="ir.ui.view"
id="project_disbursement_journal_view_list_sequence">
+ <field name="model">project.disbursement.journal</field>
+ <field name="type">tree</field>
+ <field name="priority" eval="20"/>
+ <field
name="name">project_disbursement_journal_list_sequence</field>
+ </record>
+ </data>
+ <data noupdate="1">
+ <record model="ir.sequence" id="sequence_disbursement">
+ <field name="name">Disbursement</field>
+ <field name="sequence_type" ref="sequence_type_disbursement"/>
+ </record>
+
+ <record model="project.configuration.sequence"
id="project.project_configuration_sequence">
+ <field name="disbursement_sequence" ref="sequence_disbursement"/>
+ </record>
+ </data>
+</tryton>
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/pyproject.toml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/pyproject.toml Tue Sep 22 15:20:38
2026 +0200
@@ -0,0 +1,59 @@
+[build-system]
+requires = ['hatchling >= 1', 'hatch-tryton']
+build-backend = 'hatchling.build'
+
+[project]
+name = 'trytond_project_disbursement'
+dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors',
'readme']
+requires-python = '>=3.10'
+maintainers = [
+ {name = "Tryton", email = "[email protected]"},
+ ]
+description = "Projects disbursement for Tryton"
+license = 'GPL-3.0-or-later'
+license-files = ['LICENSE', 'icons/LICENSE', 'COPYRIGHT']
+keywords = ["tryton", "project", "disbursement", "invoice"]
+classifiers = [
+ "Development Status :: 5 - Production/Stable",
+ "Environment :: Plugins",
+ "Framework :: Tryton",
+ "Topic :: Office/Business",
+ "Topic :: Software Development :: Libraries :: Python Modules",
+ ]
+
+[project.entry-points.'trytond.modules']
+project_disbursement = 'trytond.modules.project_disbursement'
+
+[project.urls]
+homepage = "https://www.tryton.org/";
+documentation = "https://docs.tryton.org/modules-project-disbursement/";
+changelog =
"https://docs.tryton.org/modules-project-disbursement/releases.html";
+forum = "https://www.tryton.org/forum";
+issues = "https://bugs.tryton.org/tryton";
+repository = "https://code.tryton.org/tryton";
+funding = "https://www.tryton.org/donate";
+
+[tool.hatch.build]
+include = [
+ '**/tryton.cfg',
+ '**/*.py',
+ '**/*.xml',
+ 'view/**/*.xml',
+ 'locale/**/*.po',
+ '**/*.fodt',
+ 'icons/**/*.svg',
+ 'tests/**/*.rst',
+ 'tests/**/*.json',
+ ]
+exclude = ['doc']
+
+[tool.hatch.build.targets.wheel.sources]
+"" = "trytond/modules/project_disbursement"
+
+[tool.hatch.metadata.hooks.tryton]
+dependencies = ['python-sql']
+copyright = 'COPYRIGHT'
+readme = 'README.rst'
+
+[tool.hatch.metadata.hooks.tryton.tryton-optional-dependencies]
+test = ['proteus']
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/tests/__init__.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tests/__init__.py Tue Sep 22 15:20:38
2026 +0200
@@ -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.
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/tests/scenario_project_disbursement.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tests/scenario_project_disbursement.rst
Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,197 @@
+=============================
+Project Disbursement 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('project_disbursement', create_company,
create_chart)
+
+ >>> Account = Model.get('account.account')
+ >>> AccountJournal = Model.get('account.journal')
+ >>> Disbursement = Model.get('project.disbursement')
+ >>> Invoice = Model.get('account.invoice')
+ >>> Party = Model.get('party.party')
+ >>> PaymentJournal = Model.get('account.payment.journal')
+ >>> Statement = Model.get('account.statement')
+ >>> StatementJournal = Model.get('account.statement.journal')
+ >>> Work = Model.get('project.work')
+
+Create fiscal year::
+
+ >>> fiscalyear = set_fiscalyear_invoice_sequences(
+ ... create_fiscalyear(today=today))
+ >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+ >>> accounts = get_accounts()
+ >>> account_disbursement, = Account.find([('code', '=', '1.2.3')])
+ >>> account_disbursement_type = account_disbursement.type
+ >>> account_disbursement_type.template_override = True
+ >>> account_disbursement_type.disbursement = True
+ >>> account_disbursement_type.save()
+
+Create payment journal::
+
+ >>> payment_journal = PaymentJournal(name='Manual',
process_method='manual')
+ >>> payment_journal.save()
+
+Create statement journal::
+
+ >>> 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()
+ >>> supplier = Party(name="Supplier")
+ >>> supplier.save()
+
+Create a project with a task::
+
+ >>> project = Work(type='project')
+ >>> project.name = "Project"
+ >>> project.party = customer
+ >>> project.project_invoice_method = 'effort'
+ >>> project.account_disbursement = account_disbursement
+ >>> disbursement_journal = project.disbursement_journals.new()
+ >>> disbursement_journal.currency = project.company.currency
+ >>> disbursement_journal.journal = payment_journal
+ >>> task = project.children.new()
+ >>> task.name = "Task"
+ >>> project.save()
+ >>> task, = project.children
+
+Add and validate a disbursement to the task::
+
+ >>> disbursement = Disbursement()
+ >>> disbursement.work = task
+ >>> disbursement.payee = supplier
+ >>> disbursement.amount = Decimal('100.00')
+ >>> disbursement.payment_date = today
+ >>> disbursement.click('validate_disbursement')
+ >>> disbursement.state
+ 'validated'
+
+Pay partially the disbursement::
+
+ >>> payment, = disbursement.payments
+ >>> payment.amount
+ Decimal('100.00')
+ >>> payment.amount = Decimal('50.00')
+ >>> payment.click('submit')
+ >>> payment.state
+ 'submitted'
+ >>> payment.click('approve')
+ >>> payment.state
+ 'approved'
+ >>> process_payment = payment.click('process_wizard')
+ >>> payment.state
+ 'processing'
+ >>> payment.click('succeed')
+ >>> payment.state
+ 'succeeded'
+
+ >>> disbursement.reload()
+ >>> len(disbursement.payments)
+ 2
+
+Fail the remaining disbursement::
+
+ >>> payment, = [p for p in disbursement.payments if p.state == 'draft']
+ >>> payment.click('submit')
+ >>> payment.click('approve')
+ >>> process_payment = payment.click('process_wizard')
+ >>> payment.click('fail')
+ >>> payment.state
+ 'failed'
+
+ >>> disbursement.reload()
+ >>> len(disbursement.payments)
+ 3
+
+Pay totally the disbursement::
+
+ >>> payment, = [p for p in disbursement.payments if p.state == 'draft']
+ >>> payment.click('submit')
+ >>> payment.click('approve')
+ >>> process_payment = payment.click('process_wizard')
+ >>> payment.click('succeed')
+ >>> payment.state
+ 'succeeded'
+
+ >>> disbursement.reload()
+ >>> len(disbursement.payments)
+ 3
+
+Create and validate a statement for the payments::
+
+ >>> payments = [p for p in disbursement.payments if p.state == 'succeeded']
+
+ >>> statement = Statement(
+ ... name="001",
+ ... journal=statement_journal,
+ ... total_amount=Decimal('-100.00'))
+ >>> line = statement.lines.new()
+ >>> line.date = today
+ >>> line.amount = Decimal('-50.00')
+ >>> line.related_to = payments[0]
+ >>> assertEqual(line.party, supplier)
+ >>> assertEqual(line.account, account_disbursement)
+ >>> line = statement.lines.new()
+ >>> line.date = today
+ >>> line.amount = Decimal('-50.00')
+ >>> line.related_to = payments[1]
+ >>> statement.click('validate_statement')
+ >>> statement.state
+ 'validated'
+
+ >>> account_disbursement.reload()
+ >>> account_disbursement.balance
+ Decimal('100.00')
+
+Check disbursement is paid::
+
+ >>> disbursement.reload()
+ >>> disbursement.state
+ 'paid'
+
+ >>> project.reload()
+ >>> project.amount_to_invoice
+ Decimal('100.00')
+
+Invoice the project::
+
+ >>> project.click('invoice')
+ >>> project.amount_to_invoice
+ Decimal('0.00')
+
+ >>> invoice, = Invoice.find([])
+ >>> invoice.click('post')
+ >>> invoice.state
+ 'posted'
+
+ >>> account_disbursement.reload()
+ >>> account_disbursement.balance
+ Decimal('0.00')
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/tests/test_module.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tests/test_module.py Tue Sep 22 15:20:38
2026 +0200
@@ -0,0 +1,11 @@
+# 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 ModuleTestCase
+
+
+class ProjectDisbursementTestCase(ModuleTestCase):
+ "Test Project Disbursement module"
+ module = 'project_disbursement'
+
+
+del ModuleTestCase
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/tests/test_scenario.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tests/test_scenario.py Tue Sep 22
15:20:38 2026 +0200
@@ -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)
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/tox.ini
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tox.ini Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,24 @@
+[tox]
+envlist = {py310,py311,py312,py313,py314}-{sqlite,postgresql}
+
+[testenv]
+changedir = {env_site_packages_dir}
+extras = test
+commands =
+ coverage run --rcfile={toxinidir}/tox.ini
--source=trytond.modules.project_disbursement --omit=*/tests/* -m xmlrunner
discover -s trytond.modules.project_disbursement {posargs}
+commands_post =
+ coverage report --rcfile={toxinidir}/tox.ini
+ coverage xml --rcfile={toxinidir}/tox.ini -o {package_root}/coverage.xml
+deps =
+ coverage
+ unittest-xml-reporting
+ postgresql: psycopg[pool,binary] >= 3
+passenv = *
+setenv =
+ sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
+ postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
+ sqlite: DB_NAME={env:DB_NAME::memory:}
+ postgresql: DB_NAME={env:DB_NAME:test}
+
+[coverage:run]
+relative_files = true
diff -r fdb332fbd967 -r 1e7eac065901 modules/project_disbursement/tryton.cfg
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/tryton.cfg Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,36 @@
+[tryton]
+version=8.1.0
+depends:
+ account
+ account_payment
+ account_statement
+ company
+ currency
+ ir
+ party
+ project
+ project_invoice
+xml:
+ account.xml
+ project.xml
+ message.xml
+
+[register]
+model:
+ account.Configuration
+ account.ConfigurationDefaultAccount
+ account.AccountTypeTemplate
+ account.AccountType
+ account.Payment
+ account.StatementLine
+ account.InvoiceLine
+ project.Configuration
+ project.ConfigurationSequence
+ project.Work
+ project.Disbursement
+ project.DisbursementJournal
+
+wizard:
+ project.OpenInvoice
+
+report:
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/account_configuration_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/account_configuration_form.xml Tue Sep
22 15:20:38 2026 +0200
@@ -0,0 +1,11 @@
+<?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" position="inside">
+ <separator id="project_disbursement" string="Project Disbursement"
colspan="4"/>
+ <label name="default_account_disbursement"/>
+ <field name="default_account_disbursement"/>
+ <newline/>
+ </xpath>
+</data>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/account_type_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/account_type_form.xml Tue Sep 22
15:20:38 2026 +0200
@@ -0,0 +1,9 @@
+<?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="//group[@id='checkboxes']" position="inside">
+ <label name="disbursement"/>
+ <field name="disbursement" xexpand="0" width="25"/>
+ </xpath>
+</data>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_configuration_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_configuration_form.xml Tue Sep
22 15:20:38 2026 +0200
@@ -0,0 +1,9 @@
+<?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='work_sequence']" position="after">
+ <label name="disbursement_sequence"/>
+ <field name="disbursement_sequence"/>
+ </xpath>
+</data>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_disbursement_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_disbursement_form.xml Tue Sep
22 15:20:38 2026 +0200
@@ -0,0 +1,58 @@
+<?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="payee"/>
+ <field name="payee"/>
+ <label name="number"/>
+ <field name="number"/>
+
+ <label name="reference"/>
+ <field name="reference"/>
+ <label name="reference_type"/>
+ <field name="reference_type"/>
+
+ <label name="description"/>
+ <field name="description" colspan="3"/>
+
+ <label name="work"/>
+ <field name="work" colspan="3"/>
+
+ <label name="amount"/>
+ <field name="amount"/>
+ <label name="currency"/>
+ <field name="currency"/>
+
+ <label name="payment_date"/>
+ <field name="payment_date"/>
+
+ <notebook>
+ <page name="attachments">
+ <field name="attachments" colspan="4"/>
+ </page>
+ <page name="payments">
+ <field name="payments" colspan="4"/>
+ </page>
+ <page name="invoice_lines">
+ <field name="invoice_lines" colspan="4"/>
+ </page>
+ <page string="Other Info" id="info">
+ <label name="company"/>
+ <field name="company"/>
+ <newline/>
+
+ <label name="validated_by"/>
+ <field name="validated_by"/>
+ </page>
+ </notebook>
+
+
+ <label name="state"/>
+ <field name="state"/>
+ <group col="-1" colspan="2" id="buttons">
+ <button name="cancel" icon="tryton-cancel"/>
+ <button name="draft" icon="tryton-back"/>
+ <button name="validate_disbursement" icon="tryton-forward"/>
+ <button name="process" icon="tryton-refresh"/>
+ </group>
+</form>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_disbursement_journal_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_disbursement_journal_form.xml
Tue Sep 22 15:20:38 2026 +0200
@@ -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. -->
+<form>
+ <label name="work"/>
+ <field name="work"/>
+ <label name="sequence"/>
+ <field name="sequence"/>
+
+ <label name="currency"/>
+ <field name="currency"/>
+ <label name="journal"/>
+ <field name="journal" widget="selection"/>
+</form>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_disbursement_journal_list.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_disbursement_journal_list.xml
Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+ <field name="work" expand="1"/>
+ <field name="currency" optional="0"/>
+ <field name="journal" expand="1"/>
+</tree>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_disbursement_journal_list_sequence.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++
b/modules/project_disbursement/view/project_disbursement_journal_list_sequence.xml
Tue Sep 22 15:20:38 2026 +0200
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree sequence="sequence">
+ <field name="work" expand="1"/>
+ <field name="currency" optional="0"/>
+ <field name="journal" expand="1"/>
+</tree>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_disbursement_list.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_disbursement_list.xml Tue Sep
22 15:20:38 2026 +0200
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+ <field name="company" optional="1"/>
+ <field name="number" expand="1"/>
+ <field name="work" expand="1"/>
+ <field name="payee" expand="2"/>
+ <field name="reference" expand="1"/>
+ <field name="payment_date" optional="1"/>
+ <field name="amount" optional="0"/>
+ <field name="state"/>
+</tree>
diff -r fdb332fbd967 -r 1e7eac065901
modules/project_disbursement/view/project_work_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/project_disbursement/view/project_work_form.xml Tue Sep 22
15:20:38 2026 +0200
@@ -0,0 +1,15 @@
+<?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="//notebook" position="inside">
+ <page name="disbursements">
+ <label name="account_disbursement"/>
+ <field name="account_disbursement"/>
+
+ <field name="disbursement_journals" colspan="4"
view_ids="project_disbursement.project_disbursement_journal_view_list_sequence"/>
+
+ <field name="disbursements" colspan="4"/>
+ </page>
+ </xpath>
+</data>
