94 lines
3.1 KiB
Python
94 lines
3.1 KiB
Python
# 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.post()
|