/usr/lib/python2.7/dist-packages/trytond/modules/account_payment_clearing/payment.py is in tryton-modules-account-payment-clearing 3.8.0-1.
This file is owned by root:root, with mode 0o644.
The actual contents of the file can be viewed below.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 | # 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 decimal import Decimal
from trytond.pool import PoolMeta, Pool
from trytond.model import ModelView, Workflow, fields
from trytond.pyson import Eval, Bool
__all__ = ['Journal', 'Payment']
__metaclass__ = PoolMeta
class Journal:
__name__ = 'account.payment.journal'
clearing_account = fields.Many2One('account.account', 'Clearing Account',
domain=[('party_required', '=', False)],
states={
'required': Bool(Eval('clearing_journal')),
},
depends=['clearing_journal'])
clearing_journal = fields.Many2One('account.journal', 'Clearing Journal',
states={
'required': Bool(Eval('clearing_account')),
},
depends=['clearing_account'])
class Payment:
__name__ = 'account.payment'
clearing_move = fields.Many2One('account.move', 'Clearing Move',
readonly=True)
@classmethod
@ModelView.button
@Workflow.transition('succeeded')
def succeed(cls, payments):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
super(Payment, cls).succeed(payments)
moves = []
for payment in payments:
move = payment.create_clearing_move()
if move:
moves.append(move)
if moves:
Move.save(moves)
cls.write(*sum((([m.origin], {'clearing_move': m.id})
for m in moves), ()))
to_reconcile = defaultdict(list)
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[payment.party].extend(lines)
for lines in to_reconcile.itervalues():
Line.reconcile(lines)
def create_clearing_move(self, date=None):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
Period = pool.get('account.period')
Date = pool.get('ir.date')
if not self.line:
return
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 = Date.today()
period = Period.find(self.company.id, date=date)
move = Move(journal=self.journal.clearing_journal, origin=self,
date=date, period=period)
line = Line()
line.debit = self.amount if self.line.credit else Decimal(0)
line.credit = self.amount if self.line.debit else Decimal(0)
line.account = self.line.account
line.amount_second_currency = (-self.line.amount_second_currency
if self.line.amount_second_currency else None)
line.second_currency = self.line.second_currency
line.party = (self.line.party
if self.line.account.party_required else None)
counterpart = Line()
counterpart.debit = self.amount if self.line.debit else Decimal(0)
counterpart.credit = self.amount if self.line.credit else Decimal(0)
counterpart.account = self.journal.clearing_account
counterpart.amount_second_currency = self.line.amount_second_currency
counterpart.second_currency = self.line.second_currency
move.lines = (line, counterpart)
return move
@classmethod
@ModelView.button
@Workflow.transition('failed')
def fail(cls, payments):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
Reconciliation = pool.get('account.move.reconciliation')
super(Payment, cls).fail(payments)
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)
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].itervalues():
Line.reconcile(lines)
cls.write(payments, {'clearing_move': None})
|