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# Copyright 2019 Coop IT Easy SCRL fs # Houssine BAKKALI <houssine@coopiteasy.be> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import fields, models
class LoanInterestLine(models.Model): _name = "loan.interest.line" _description = "Loan Interest Line"
name = fields.Integer( string="Year", required=True ) loan_issue_id = fields.Many2one( related="issue_line.loan_issue_id", store=True, readlonly=True) issue_line = fields.Many2one( "loan.issue.line", string="Subscribed loan", required=True ) partner_id = fields.Many2one( related="issue_line.partner_id", store=True, readlonly=True ) amount = fields.Monetary( related="issue_line.amount", string="Subscribed amount", currency_field="company_currency_id", readonly=True, ) interest = fields.Monetary( string="Gross interest amount", currency_field="company_currency_id", readonly=True, ) net_interest = fields.Monetary( string="Net interest amount", currency_field="company_currency_id", readonly=True, ) taxes_rate = fields.Float( string="Taxes on interest", required=True ) taxes_amount = fields.Monetary( string="Taxes amount", currency_field="company_currency_id", readonly=True, ) accrued_amount = fields.Monetary( string="Accrued amount", currency_field="company_currency_id", readonly=True, ) accrued_interest = fields.Monetary( string="Accrued gross interest", currency_field="company_currency_id", readonly=True, ) accrued_net_interest = fields.Monetary( string="Accrued net interest", currency_field="company_currency_id", readonly=True, ) accrued_taxes = fields.Monetary( string="Accrued taxes to pay", currency_field="company_currency_id", readonly=True, ) due_loan_amount = fields.Monetary( string="Due loan amount", currency_field="company_currency_id" ) due_amount = fields.Monetary( string="Total due amount", currency_field="company_currency_id" ) due_date = fields.Date(string="Due date") company_currency_id = fields.Many2one( "res.currency", related="company_id.currency_id", string="Company Currency", readonly=True, ) company_id = fields.Many2one( "res.company", related="issue_line.company_id", string="Company", readonly=True, ) state = fields.Selection( [ ("draft", "Draft"), ("due_fy", "Due in the year"), ("due", "Due"), ("scheduled", "Payment scheduled"), ("donation", "Donation"), ("paid", "Paid"), ], string="State", default="draft", )
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