Active Record

This commit is contained in:
Cédric Krier
2012-09-24 22:17:36 +02:00
parent 9dd8470f4d
commit 0741cb488d
3 changed files with 291 additions and 313 deletions
+9
View File
@@ -1,5 +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 Pool
from .journal import *
from .statement import *
def register():
Pool.register(
Journal,
Statement,
Line,
module='account_statement', type_='model')
+9 -9
View File
@@ -4,12 +4,12 @@ from trytond.model import ModelView, ModelSQL, fields
from trytond.transaction import Transaction
from trytond.pool import Pool
__all__ = ['Journal']
class Journal(ModelSQL, ModelView):
'Statement Journal'
_name = 'account.statement.journal'
_description = __doc__
__name__ = 'account.statement.journal'
name = fields.Char('Name', required=True)
journal = fields.Many2One('account.journal', 'Journal', required=True,
domain=[('type', '=', 'statement')])
@@ -17,13 +17,13 @@ class Journal(ModelSQL, ModelView):
company = fields.Many2One('company.company', 'Company', required=True,
select=True)
def default_currency(self):
@staticmethod
def default_currency():
if Transaction().context.get('company'):
company_obj = Pool().get('company.company')
company = company_obj.browse(Transaction().context['company'])
Company = Pool().get('company.company')
company = Company(Transaction().context['company'])
return company.currency.id
def default_company(self):
@staticmethod
def default_company():
return Transaction().context.get('company')
Journal()
+273 -304
View File
@@ -7,15 +7,15 @@ from trytond.transaction import Transaction
from trytond.backend import TableHandler
from trytond.pool import Pool
__all__ = ['Statement', 'Line']
_STATES = {'readonly': Eval('state') != 'draft'}
_DEPENDS = ['state']
class Statement(Workflow, ModelSQL, ModelView):
'Account Statement'
_name = 'account.statement'
_description = __doc__
__name__ = 'account.statement'
company = fields.Many2One('company.company', 'Company', required=True,
select=True, states=_STATES, domain=[
('id', If(Eval('context', {}).contains('company'), '=', '!='),
@@ -33,7 +33,7 @@ class Statement(Workflow, ModelSQL, ModelView):
on_change=['journal', 'state', 'lines'], select=True,
depends=['state', 'lines'])
currency_digits = fields.Function(fields.Integer('Currency Digits',
on_change_with=['journal']), 'get_currency_digits')
on_change_with=['journal']), 'on_change_with_currency_digits')
date = fields.Date('Date', required=True, states=_STATES, depends=_DEPENDS,
select=True)
start_balance = fields.Numeric('Start Balance', required=True,
@@ -47,7 +47,7 @@ class Statement(Workflow, ModelSQL, ModelView):
digits=(16, Eval('currency_digits', 2)),
on_change_with=['start_balance', 'end_balance'],
depends=['currency_digits']),
'get_balance')
'on_change_with_balance')
lines = fields.One2Many('account.statement.line', 'statement',
'Transactions', states={
'readonly': (Eval('state') != 'draft') | ~Eval('journal'),
@@ -62,21 +62,22 @@ class Statement(Workflow, ModelSQL, ModelView):
move_lines = fields.Function(fields.One2Many('account.move.line',
None, 'Move Lines'), 'get_move_lines')
def __init__(self):
super(Statement, self).__init__()
self._order[0] = ('id', 'DESC')
self._error_messages.update({
@classmethod
def __setup__(cls):
super(Statement, cls).__setup__()
cls._order[0] = ('id', 'DESC')
cls._error_messages.update({
'wrong_end_balance': 'End Balance must be %s!',
'delete_cancel': 'Statement "%s" must be cancelled before ' \
'deletion!',
})
self._transitions |= set((
cls._transitions |= set((
('draft', 'validated'),
('validated', 'posted'),
('validated', 'cancel'),
('cancel', 'draft'),
))
self._buttons.update({
cls._buttons.update({
'draft': {
'invisible': Eval('state') != 'cancel',
},
@@ -91,259 +92,245 @@ class Statement(Workflow, ModelSQL, ModelView):
},
})
def init(self, module_name):
@classmethod
def __register__(cls, module_name):
cursor = Transaction().cursor
# Migration from 1.8: new field company
table = TableHandler(cursor, self, module_name)
table = TableHandler(cursor, cls, module_name)
company_exist = table.column_exist('company')
super(Statement, self).init(module_name)
super(Statement, cls).__register__(module_name)
# Migration from 1.8: fill new field company
if not company_exist:
offset = 0
limit = cursor.IN_MAX
statement_ids = True
while statement_ids:
statement_ids = self.search([], offset=offset, limit=limit)
statements = True
while statements:
statements = cls.search([], offset=offset, limit=limit)
offset += limit
for statement in self.browse(statement_ids):
self.write(statement.id, {
'company': statement.journal.company.id,
})
table = TableHandler(cursor, self, module_name)
for statement in statements:
cls.write([statement], {
'company': statement.journal.company.id,
})
table = TableHandler(cursor, cls, module_name)
table.not_null_action('company', action='add')
def default_company(self):
@staticmethod
def default_company():
return Transaction().context.get('company')
def default_state(self):
@staticmethod
def default_state():
return 'draft'
def default_date(self):
date_obj = Pool().get('ir.date')
return date_obj.today()
@staticmethod
def default_date():
Date = Pool().get('ir.date')
return Date.today()
def default_currency_digits(self):
company_obj = Pool().get('company.company')
@staticmethod
def default_currency_digits():
Company = Pool().get('company.company')
if Transaction().context.get('company'):
company = company_obj.browse(Transaction().context['company'])
company = Company(Transaction().context['company'])
return company.currency.digits
return 2
def on_change_journal(self, value):
def on_change_journal(self):
res = {}
if not value.get('journal'):
if not self.journal:
return res
statement_ids = self.search([
('journal', '=', value['journal']),
], order=[
statements = self.search([
('journal', '=', self.journal.id),
], order=[
('date', 'DESC'),
], limit=1)
if not statement_ids:
], limit=1)
if not statements:
return res
statement = self.browse(statement_ids[0])
statement, = statements
res['start_balance'] = statement.end_balance
return res
def on_change_with_currency_digits(self, vals):
journal_obj = Pool().get('account.statement.journal')
if vals.get('journal'):
journal = journal_obj.browse(vals['journal'])
return journal.currency.digits
def on_change_with_currency_digits(self, name=None):
if self.journal:
return self.journal.currency.digits
return 2
def get_currency_digits(self, ids, name):
res = {}
for statement in self.browse(ids):
res[statement.id] = statement.journal.currency.digits
return res
@classmethod
def get_rec_name(cls, statements, name):
Lang = Pool().get('ir.lang')
def get_rec_name(self, ids, name):
lang_obj = Pool().get('ir.lang')
if not ids:
return {}
lang_id, = lang_obj.search([
lang, = Lang.search([
('code', '=', Transaction().language),
])
lang = lang_obj.browse(lang_id)
res = {}
for statement in self.browse(ids):
res[statement.id] = statement.journal.name + ' ' + \
lang.currency(lang, statement.start_balance,
statement.journal.currency, symbol=False,
grouping=True) + \
lang.currency(lang, statement.end_balance,
statement.journal.currency, symbol=False,
grouping=True)
return res
def search_rec_name(self, name, clause):
ids = self.search(['OR',
('start_balance',) + tuple(clause[1:]),
('end_balance',) + tuple(clause[1:]),
])
if ids:
return [('id', 'in', ids)]
return [('journal',) + tuple(clause[1:])]
def get_move_lines(self, ids, name):
'''
Return the move lines that have been generated by the statements.
'''
res = {}
for statement in self.browse(ids):
res[statement.id] = []
for line in statement.lines:
if not line.move:
continue
for move_line in line.move.lines:
res[statement.id].append(move_line.id)
return res
def get_end_balance(self, ids, name):
statements = self.browse(ids)
res = {}
for statement in statements:
res[statement.id] = statement.start_balance
for line in statement.lines:
res[statement.id] += line.amount
res[statement.id] = (statement.journal.name + ' '
+ Lang.currency(lang, statement.start_balance,
statement.journal.currency, symbol=False, grouping=True)
+ Lang.currency(lang, statement.end_balance,
statement.journal.currency, symbol=False, grouping=True))
return res
def get_balance(self, ids, name):
return dict((s.id, s.end_balance - s.start_balance)
for s in self.browse(ids))
@classmethod
def search_rec_name(cls, name, clause):
statements = cls.search(['OR',
('start_balance',) + tuple(clause[1:]),
('end_balance',) + tuple(clause[1:]),
])
if statements:
return [('id', 'in', [s.id for s in statements])]
return [('journal',) + tuple(clause[1:])]
def on_change_with_balance(self, values):
if not set(('end_balance', 'start_balance')) <= set(values):
return Decimal(0)
else:
return Decimal(values.get('end_balance') or 0
- values.get('start_balance') or 0)
def get_move_lines(self, name):
'''
Return the move lines that have been generated by the statement.
'''
move_lines = []
for line in self.lines:
if not line.move:
continue
for move_line in line.move.lines:
move_lines.append(move_line.id)
return move_lines
def on_change_lines(self, values):
def get_end_balance(self, name):
end_balance = self.start_balance
for line in self.lines:
end_balance += line.amount
return end_balance
def on_change_with_balance(self, name=None):
return ((getattr(self, 'end_balance', 0) or 0)
- (getattr(self, 'start_balance', 0) or 0))
def on_change_lines(self):
pool = Pool()
invoice_obj = pool.get('account.invoice')
journal_obj = pool.get('account.statement.journal')
currency_obj = pool.get('currency.currency')
Currency = pool.get('currency.currency')
Line = pool.get('account.statement.line')
res = {
'lines': {},
}
if values.get('journal') and values.get('lines'):
journal = journal_obj.browse(values['journal'])
invoice_ids = set()
for line in values['lines']:
if line['invoice']:
invoice_ids.add(line['invoice'])
}
if self.journal and self.lines:
invoices = set()
for line in self.lines:
if line.invoice:
invoices.add(line.invoice)
invoice_id2amount_to_pay = {}
for invoice in invoice_obj.browse(list(invoice_ids)):
for invoice in invoices:
with Transaction().set_context(date=invoice.currency_date):
invoice_id2amount_to_pay[invoice.id] = (
currency_obj.compute(invoice.currency.id,
invoice.amount_to_pay, journal.currency.id))
Currency.compute(invoice.currency,
invoice.amount_to_pay, self.journal.currency))
for line in values['lines']:
if line['invoice'] and line['id']:
amount_to_pay = invoice_id2amount_to_pay[line['invoice']]
if abs(line['amount']) > amount_to_pay:
for line in self.lines or []:
if line.invoice and line.id:
amount_to_pay = invoice_id2amount_to_pay[line.invoice.id]
if abs(line.amount) > amount_to_pay:
res['lines'].setdefault('update', [])
if currency_obj.is_zero(journal.currency,
amount_to_pay):
if self.journal.currency.is_zero(amount_to_pay):
res['lines']['update'].append({
'id': line['id'],
'id': line.id,
'invoice': None,
})
else:
res['lines']['update'].append({
'id': line['id'],
'id': line.id,
'amount': (amount_to_pay
if line['amount'] >= 0
if line.amount >= 0
else -amount_to_pay),
})
res['lines'].setdefault('add', [])
vals = line.copy()
vals = {}
for field_name, field in Line._fields.iteritems():
try:
value = getattr(line, field_name)
except AttributeError:
continue
if (value and field._type in ('many2one',
'one2one')):
vals[field_name] = value.id
vals[field_name + '.rec_name'] = \
value.rec_name
else:
vals[field_name] = value
del vals['id']
vals['amount'] = (abs(line['amount'])
vals['amount'] = (abs(line.amount)
- amount_to_pay)
if line['amount'] < 0:
if line.amount < 0:
vals['amount'] = - vals['amount']
vals['invoice'] = None
del vals['invoice.rec_name']
res['lines']['add'].append(vals)
invoice_id2amount_to_pay[line['invoice']] = \
amount_to_pay - abs(line['amount'])
invoice_id2amount_to_pay[line.invoice.id] = \
amount_to_pay - abs(line.amount)
return res
def delete(self, ids):
if isinstance(ids, (int, long)):
ids = [ids]
@classmethod
def delete(cls, statements):
# Cancel before delete
self.cancel(ids)
for statement in self.browse(ids):
cls.cancel(statements)
for statement in statements:
if statement.state != 'cancel':
self.raise_user_error('delete_cancel', statement.rec_name)
return super(Statement, self).delete(ids)
cls.raise_user_error('delete_cancel', statement.rec_name)
super(Statement, cls).delete(statements)
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(self, ids):
def draft(cls, statements):
pass
@classmethod
@ModelView.button
@Workflow.transition('validated')
def validate(self, ids):
statement_line_obj = Pool().get('account.statement.line')
lang_obj = Pool().get('ir.lang')
def validate(cls, statements):
Lang = Pool().get('ir.lang')
for statement in self.browse(ids):
for statement in statements:
computed_end_balance = statement.start_balance
for line in statement.lines:
computed_end_balance += line.amount
if computed_end_balance != statement.end_balance:
lang_id, = lang_obj.search([
lang, = Lang.search([
('code', '=', Transaction().language),
])
lang = lang_obj.browse(lang_id)
amount = lang_obj.format(lang,
amount = Lang.format(lang,
'%.' + str(statement.journal.currency.digits) + 'f',
computed_end_balance, True)
self.raise_user_error('wrong_end_balance',
cls.raise_user_error('wrong_end_balance',
error_args=(amount,))
for line in statement.lines:
statement_line_obj.create_move(line)
line.create_move()
@classmethod
@ModelView.button
@Workflow.transition('posted')
def post(self, ids):
statement_line_obj = Pool().get('account.statement.line')
def post(cls, statements):
StatementLine = Pool().get('account.statement.line')
statements = self.browse(ids)
lines = [l for s in statements for l in s.lines]
statement_line_obj.post_move(lines)
StatementLine.post_move(lines)
@classmethod
@ModelView.button
@Workflow.transition('cancel')
def cancel(self, ids):
statement_line_obj = Pool().get('account.statement.line')
def cancel(cls, statements):
StatementLine = Pool().get('account.statement.line')
statements = self.browse(ids)
lines = [l for s in statements for l in s.lines]
statement_line_obj.delete_move(lines)
Statement()
StatementLine.delete_move(lines)
class Line(ModelSQL, ModelView):
'Account Statement Line'
_name = 'account.statement.line'
_description = __doc__
__name__ = 'account.statement.line'
statement = fields.Many2One('account.statement', 'Statement',
required=True, ondelete='CASCADE')
date = fields.Date('Date', required=True)
@@ -377,9 +364,10 @@ class Line(ModelSQL, ModelView):
},
depends=['party', 'account', 'amount'])
def __init__(self):
super(Line, self).__init__()
self._error_messages.update({
@classmethod
def __setup__(cls):
super(Line, cls).__setup__()
cls._error_messages.update({
'debit_credit_account_statement_journal': 'Please provide debit '
'and credit account on statement journal.',
'same_debit_credit_account': 'Credit or debit account on '
@@ -387,222 +375,203 @@ class Line(ModelSQL, ModelView):
'amount_greater_invoice_amount_to_pay': 'Amount (%s) greater than '
'the amount to pay of invoice!',
})
self._sql_constraints += [
cls._sql_constraints += [
('check_statement_line_amount', 'CHECK(amount != 0)',
'Amount should be a positive or negative value!'),
]
def default_amount(self):
@staticmethod
def default_amount():
return Decimal(0)
def on_change_party(self, value):
party_obj = Pool().get('party.party')
invoice_obj = Pool().get('account.invoice')
def on_change_party(self):
res = {}
if value.get('party'):
party = party_obj.browse(value['party'])
if value.get('amount'):
if value['amount'] > Decimal("0.0"):
account = party.account_receivable
if self.party:
if self.amount:
if self.amount > Decimal("0.0"):
account = self.party.account_receivable
else:
account = party.account_payable
account = self.party.account_payable
res['account'] = account.id
res['account.rec_name'] = account.rec_name
if value.get('invoice'):
if value.get('party'):
invoice = invoice_obj.browse(value['invoice'])
if invoice.party != value['party']:
if self.invoice:
if self.party:
if self.invoice.party != self.party:
res['invoice'] = None
else:
res['invoice'] = None
return res
def on_change_amount(self, value):
pool = Pool()
party_obj = pool.get('party.party')
invoice_obj = pool.get('account.invoice')
journal_obj = pool.get('account.statement.journal')
currency_obj = pool.get('currency.currency')
def on_change_amount(self):
Currency = Pool().get('currency.currency')
res = {}
if value.get('party'):
party = party_obj.browse(value['party'])
if value.get('account') and value['account'] not in (
party.account_receivable.id, party.account_payable.id):
if self.party:
if self.account and self.account not in (
self.party.account_receivable, self.party.account_payable):
# The user has entered a non-default value, we keep it.
pass
elif value.get('amount'):
if value['amount'] > Decimal("0.0"):
account = party.account_receivable
elif self.amount:
if self.amount > Decimal("0.0"):
account = self.party.account_receivable
else:
account = party.account_payable
account = self.party.account_payable
res['account'] = account.id
res['account.rec_name'] = account.rec_name
if value.get('invoice'):
if value.get('amount') and value.get('_parent_statement.journal'):
invoice = invoice_obj.browse(value['invoice'])
journal = journal_obj.browse(
value['_parent_statement.journal'])
if self.invoice:
if self.amount and self.statement and self.statement.journal:
invoice = self.invoice
journal = self.statement.journal
with Transaction().set_context(date=invoice.currency_date):
amount_to_pay = currency_obj.compute(invoice.currency.id,
invoice.amount_to_pay, journal.currency.id)
if abs(value['amount']) > amount_to_pay:
amount_to_pay = Currency.compute(invoice.currency,
invoice.amount_to_pay, journal.currency)
if abs(self.amount) > amount_to_pay:
res['invoice'] = None
else:
res['invoice'] = None
return res
def on_change_account(self, value):
invoice_obj = Pool().get('account.invoice')
def on_change_account(self):
res = {}
if value.get('invoice'):
if value.get('account'):
invoice = invoice_obj.browse(value['invoice'])
if invoice.account.id != value['account']:
if self.invoice:
if self.account:
if self.invoice.account != self.account:
res['invoice'] = None
else:
res['invoice'] = None
return res
def copy(self, ids, default=None):
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
default = default.copy()
default.setdefault('move', None)
default.setdefault('invoice', None)
return super(Line, self).copy(ids, default=default)
return super(Line, cls).copy(lines, default=default)
def create_move(self, line):
def create_move(self):
'''
Create move for the statement line and return move id if created.
Create move for the statement line and return move if created.
'''
pool = Pool()
move_obj = pool.get('account.move')
period_obj = pool.get('account.period')
invoice_obj = pool.get('account.invoice')
currency_obj = pool.get('currency.currency')
move_line_obj = pool.get('account.move.line')
lang_obj = pool.get('ir.lang')
Move = pool.get('account.move')
Period = pool.get('account.period')
Invoice = pool.get('account.invoice')
Currency = pool.get('currency.currency')
MoveLine = pool.get('account.move.line')
Lang = pool.get('ir.lang')
if line.move:
if self.move:
return
period_id = period_obj.find(line.statement.company.id,
date=line.date)
period_id = Period.find(self.statement.company.id, date=self.date)
move_lines = self._get_move_lines(line)
move_id = move_obj.create({
'name': unicode(line.date),
'period': period_id,
'journal': line.statement.journal.journal.id,
'date': line.date,
'lines': [('create', x) for x in move_lines],
})
move_lines = self._get_move_lines()
move = Move(
name=unicode(self.date),
period=period_id,
journal=self.statement.journal.journal,
date=self.date,
lines=move_lines,
)
move.save()
self.write(line.id, {
'move': move_id,
})
self.write([self], {
'move': move.id,
})
if line.invoice:
with Transaction().set_context(date=line.invoice.currency_date):
amount_to_pay = currency_obj.compute(line.invoice.currency.id,
line.invoice.amount_to_pay,
line.statement.journal.currency.id)
if amount_to_pay < abs(line.amount):
lang_id, = lang_obj.search([
if self.invoice:
with Transaction().set_context(date=self.invoice.currency_date):
amount_to_pay = Currency.compute(self.invoice.currency,
self.invoice.amount_to_pay,
self.statement.journal.currency)
if amount_to_pay < abs(self.amount):
lang, = Lang.search([
('code', '=', Transaction().language),
])
lang = lang_obj.browse(lang_id)
amount = lang_obj.format(lang,
'%.' + str(line.statement.journal.currency.digits) + 'f',
line.amount, True)
amount = Lang.format(lang,
'%.' + str(self.statement.journal.currency.digits) + 'f',
self.amount, True)
self.raise_user_error('amount_greater_invoice_amount_to_pay',
error_args=(amount,))
with Transaction().set_context(date=line.invoice.currency_date):
amount = currency_obj.compute(
line.statement.journal.currency.id, line.amount,
line.statement.company.currency.id)
with Transaction().set_context(date=self.invoice.currency_date):
amount = Currency.compute(self.statement.journal.currency,
self.amount, self.statement.company.currency)
reconcile_lines = invoice_obj.get_reconcile_lines_for_amount(
line.invoice, abs(amount))
reconcile_lines = self.invoice.get_reconcile_lines_for_amount(
abs(amount))
move = move_obj.browse(move_id)
line_id = None
for move_line in move.lines:
if move_line.account.id == line.invoice.account.id:
line_id = move_line.id
invoice_obj.write(line.invoice.id, {
'payment_lines': [('add', line_id)],
})
if move_line.account == self.invoice.account:
Invoice.write([self.invoice], {
'payment_lines': [('add', [move_line.id])],
})
break
if reconcile_lines[1] == Decimal('0.0'):
line_ids = reconcile_lines[0] + [line_id]
move_line_obj.reconcile(line_ids)
return move_id
lines = reconcile_lines[0] + [move_line]
MoveLine.reconcile(lines)
return move
def post_move(self, lines):
move_obj = Pool().get('account.move')
move_obj.post([l.move.id for l in lines if l.move])
@classmethod
def post_move(cls, lines):
Move = Pool().get('account.move')
Move.post([l.move for l in lines if l.move])
def delete_move(self, lines):
move_obj = Pool().get('account.move')
move_obj.delete([l.move.id for l in lines if l.move])
@classmethod
def delete_move(cls, lines):
Move = Pool().get('account.move')
Move.delete([l.move for l in lines if l.move])
def _get_move_lines(self, statement_line):
def _get_move_lines(self):
'''
Return the values of the move lines for the statement line
:param statement_line: a BrowseRecord of the statement line
:return: a list of dictionary of move line values
Return the move lines for the statement line
'''
currency_obj = Pool().get('currency.currency')
pool = Pool()
MoveLine = pool.get('account.move.line')
Currency = Pool().get('currency.currency')
zero = Decimal("0.0")
amount = currency_obj.compute(
statement_line.statement.journal.currency, statement_line.amount,
statement_line.statement.company.currency)
if statement_line.statement.journal.currency.id != \
statement_line.statement.company.currency.id:
second_currency = statement_line.statement.journal.currency.id
amount_second_currency = abs(statement_line.amount)
amount = Currency.compute(self.statement.journal.currency, self.amount,
self.statement.company.currency)
if self.statement.journal.currency != self.statement.company.currency:
second_currency = self.statement.journal.currency.id
amount_second_currency = abs(self.amount)
else:
amount_second_currency = None
second_currency = None
party_id = statement_line.party.id if statement_line.party else None
vals = []
vals.append({
'name': unicode(statement_line.date),
'debit': amount < zero and -amount or zero,
'credit': amount >= zero and amount or zero,
'account': statement_line.account.id,
'party': party_id,
'second_currency': second_currency,
'amount_second_currency': amount_second_currency,
})
move_lines = []
move_lines.append(MoveLine(
name=unicode(self.date),
debit=amount < zero and -amount or zero,
credit=amount >= zero and amount or zero,
account=self.account,
party=self.party,
second_currency=second_currency,
amount_second_currency=amount_second_currency,
))
journal = statement_line.statement.journal.journal
if statement_line.amount >= zero:
journal = self.statement.journal.journal
if self.amount >= zero:
account = journal.credit_account
else:
account = journal.debit_account
if not account:
self.raise_user_error('debit_credit_account_statement_journal')
if statement_line.account.id == account.id:
if self.account == account:
self.raise_user_error('same_debit_credit_account')
vals.append({
'name': unicode(statement_line.date),
'debit': amount >= zero and amount or zero,
'credit': amount < zero and -amount or zero,
'account': account.id,
'party': party_id,
'second_currency': second_currency,
'amount_second_currency': amount_second_currency,
})
return vals
Line()
move_lines.append(MoveLine(
name=unicode(self.date),
debit=amount >= zero and amount or zero,
credit=amount < zero and -amount or zero,
account=account,
party=self.party,
second_currency=second_currency,
amount_second_currency=amount_second_currency,
))
return move_lines