[IMP] finalise end year operation for debt_fy.

easy_my_coop_loan_account/models/interest_line.py

@@ -26,7 +26,7 @@ class LoanInterestLine(models.Model):
         move_line = {
             "date_maturity": self.due_date,
             "date": self.due_date,
-            "move_id": move_id,
+            "move_id": move_id.id,
         }
         if partner:
             move_line["partner_id"] = partner.id
@@ -41,7 +41,7 @@ class LoanInterestLine(models.Model):
             due_date = self.due_date
 
         return self.env["account.move"].create({
-            "ref": self.loan_issue_id.reference,
+            "ref": self.name,
             "date": due_date,
             "journal_id": self.company_id.loan_journal.id,
         })
@@ -54,8 +54,8 @@ class LoanInterestLine(models.Model):
                 company = line.company_id
                 move = line.create_move()
 
-                debit_vals = line.get_move_line(line.partner_id)
-                loaner_vals = line.get_move_line(line.partner_id)
+                debit_vals = line.get_move_line(move, line.partner_id)
+                loaner_vals = line.get_move_line(move, line.partner_id)
 
                 debit_vals["debit"] = line.interest
                 debit_vals["account_id"] = company.interest_account.id
@@ -71,7 +71,7 @@ class LoanInterestLine(models.Model):
                 vals_list = [debit_vals, loaner_vals]
 
                 if line.taxes_amount > 0:
-                    tax_vals = self.get_move_line()
+                    tax_vals = self.get_move_line(move)
                     tax_vals["credit"] = line.taxes_amount
                     tax_vals["account_id"] = company.tax_account.id
                     vals_list.append(tax_vals)
@@ -89,15 +89,15 @@ class LoanInterestLine(models.Model):
                 company = line.company_id
                 move = line.create_move(date)
 
-                deb_vals = line.get_move_line(line.partner_id)
-                cred_vals = line.get_move_line(line.partner_id)
+                deb_vals = line.get_move_line(move, line.partner_id)
+                cred_vals = line.get_move_line(move, line.partner_id)
 
                 deb_vals["debit"] = line.due_loan_amount
                 deb_vals["date"] = date
                 deb_vals["account_id"] = company.debt_long_term_account.id
 
                 cred_vals["credit"] = line.due_loan_amount
-                cred_vals["credit"] = date
+                cred_vals["date"] = date
                 cred_vals["account_id"] = company.debt_long_term_fy_account.id
 
                 self.env["account.move.line"].create([deb_vals, cred_vals])
@@ -113,8 +113,8 @@ class LoanInterestLine(models.Model):
                 company = line.company_id
                 move = line.create_move(fields.Date.today())
 
-                debit_vals = line.get_move_line(line)
-                credit_vals = line.get_move_line(line.partner_id)
+                debit_vals = line.get_move_line(move, line)
+                credit_vals = line.get_move_line(move, line.partner_id)
 
                 debit_vals["debit"] = line.due_loan_amount
                 debit_vals["account_id"] = company.debt_long_term_fy_account.id

easy_my_coop_loan_account/wizard/end_of_year_operation.py

@@ -36,9 +36,9 @@ class LoanEndOfYearOperation(models.TransientModel):
         if self.operation_type == "eoy_debt":
             if next_fy:
                 interest_lines = interest_line_obj.search([
-                    ('due_date', '>=', next_fy.date_from),
-                    ('due_date', '<=', next_fy.date_to),
-                    ('due_loan_amount', '>', 0),
+                    ("due_date", ">=", next_fy.date_from),
+                    ("due_date", "<=", next_fy.date_to),
+                    ("due_loan_amount", ">", 0),
                     ("loan_issue_id", "in", loan_issues.ids)
                     ])