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