109 lines
3.8 KiB
Python
109 lines
3.8 KiB
Python
# The COPYRIGHT file at the top level of this repository contains the full
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# copyright notices and license terms.
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from trytond.model import Workflow, fields
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from trytond.pool import Pool, PoolMeta
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from trytond.pyson import Bool, Eval
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__all__ = ['Journal', 'Payment']
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class Journal:
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__name__ = 'account.payment.journal'
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__metaclass__ = PoolMeta
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processing_account = fields.Many2One('account.account',
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'Processing Account', states={
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'required': Bool(Eval('processing_journal')),
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},
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depends=['processing_journal'])
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processing_journal = fields.Many2One('account.journal',
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'Processing Journal', states={
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'required': Bool(Eval('processing_account')),
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},
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depends=['processing_account'])
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class Payment:
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__name__ = 'account.payment'
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__metaclass__ = PoolMeta
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processing_move = fields.Many2One('account.move', 'Processing Move',
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readonly=True)
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@classmethod
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@Workflow.transition('processing')
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def process(cls, payments, group):
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pool = Pool()
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Move = pool.get('account.move')
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group = super(Payment, cls).process(payments, group)
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moves = []
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for payment in payments:
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move = payment.create_processing_move()
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if move:
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moves.append(move)
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if moves:
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moves = Move.create([m._save_values for m in moves])
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cls.write(*sum((([m.origin], {'processing_move': m.id})
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for m in moves), ()))
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Move.post(moves)
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return group
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def create_processing_move(self):
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pool = Pool()
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Move = pool.get('account.move')
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Line = pool.get('account.move.line')
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Period = pool.get('account.period')
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Date = pool.get('ir.date')
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if not self.line:
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return
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if (not self.journal.processing_account
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or not self.journal.processing_journal):
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return
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if self.processing_move:
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return self.processing_move
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date = Date.today()
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period = Period.find(self.company.id, date=date)
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move = Move(
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journal=self.journal.processing_journal,
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origin=self,
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date=date,
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period=period)
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line = Line()
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if self.kind == 'payable':
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line.debit, line.credit = self.amount, 0
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else:
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line.debit, line.credit = 0, self.amount
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line.account = self.line.account
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line.amount_second_currency = (-self.line.amount_second_currency
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if self.line.amount_second_currency else None)
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line.second_currency = self.line.second_currency
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line.party = (self.line.party
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if self.line.account.party_required else None)
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counterpart = Line()
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if self.kind == 'payable':
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counterpart.debit, counterpart.credit = 0, self.amount
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else:
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counterpart.debit, counterpart.credit = self.amount, 0
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counterpart.account = self.journal.processing_account
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counterpart.party = (self.line.party
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if self.journal.processing_account.party_required else None)
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counterpart.amount_second_currency = self.line.amount_second_currency
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counterpart.second_currency = self.line.second_currency
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move.lines = (line, counterpart)
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return move
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def create_clearing_move(self, date=None):
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move = super(Payment, self).create_clearing_move(date=date)
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if move and self.processing_move:
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for line in move.lines:
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if line.account == self.journal.clearing_account:
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line.account = self.journal.processing_account
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line.party = (self.line.party
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if line.account.party_required else None)
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return move
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