95 lines
3.0 KiB
Python
95 lines
3.0 KiB
Python
# -*- coding: utf-8 -*-
|
|
# 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"
|
|
|
|
@api.model
|
|
def _default_journal_id(self):
|
|
loan_id = self._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._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_context(
|
|
force_company=loan.company_id.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=_default_journal_id
|
|
)
|
|
account_id = fields.Many2one(
|
|
'account.account',
|
|
required=True,
|
|
default=_default_account_id
|
|
)
|
|
|
|
def move_line_vals(self):
|
|
res = list()
|
|
partner = self.loan_id.partner_id.with_context(
|
|
force_company=self.loan_id.company_id.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()]
|
|
}
|
|
|
|
@api.multi
|
|
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.post()
|