# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import _, api, fields, models from odoo.exceptions import UserError class AccountLoanPost(models.TransientModel): _name = "account.loan.post" _description = "Loan post" @api.model def _default_journal_id(self): loan_id = self.env.context.get("default_loan_id") if loan_id: return self.env["account.loan"].browse(loan_id).journal_id.id @api.model def _default_account_id(self): loan_id = self.env.context.get("default_loan_id") if loan_id: loan = self.env["account.loan"].browse(loan_id) if loan.is_leasing: return loan.leased_asset_account_id.id else: return loan.partner_id.with_company( loan.company_id ).property_account_receivable_id.id loan_id = fields.Many2one( "account.loan", required=True, readonly=True, ) journal_id = fields.Many2one( "account.journal", required=True, default=lambda r: r._default_journal_id() ) account_id = fields.Many2one( "account.account", required=True, default=lambda r: r._default_account_id() ) def move_line_vals(self): res = list() partner = self.loan_id.partner_id.with_company(self.loan_id.company_id) line = self.loan_id.line_ids.filtered(lambda r: r.sequence == 1) res.append( { "account_id": self.account_id.id, "partner_id": partner.id, "credit": 0, "debit": line.pending_principal_amount, } ) if line.pending_principal_amount - line.long_term_pending_principal_amount > 0: res.append( { "account_id": self.loan_id.short_term_loan_account_id.id, "credit": ( line.pending_principal_amount - line.long_term_pending_principal_amount ), "debit": 0, } ) if ( line.long_term_pending_principal_amount > 0 and self.loan_id.long_term_loan_account_id ): res.append( { "account_id": self.loan_id.long_term_loan_account_id.id, "credit": line.long_term_pending_principal_amount, "debit": 0, } ) return res def move_vals(self): return { "loan_id": self.loan_id.id, "date": self.loan_id.start_date, "ref": self.loan_id.name, "journal_id": self.journal_id.id, "line_ids": [(0, 0, vals) for vals in self.move_line_vals()], } def run(self): self.ensure_one() if self.loan_id.state != "draft": raise UserError(_("Only loans in draft state can be posted")) self.loan_id.post() move = self.env["account.move"].create(self.move_vals()) move.action_post()