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[IMP] add interest accounting move lines still in wip

pull/134/head
houssine 3 years ago
parent
commit
b6a97b73be
  1. 24
      easy_my_coop_loan_account/models/interest_line.py
  2. 14
      easy_my_coop_loan_account/wizard/end_of_year_operation.py

24
easy_my_coop_loan_account/models/interest_line.py

@ -81,6 +81,30 @@ class LoanInterestLine(models.Model):
line.write({"loan_reimbursment_move": move.id,
"state": "scheduled"})
@api.multi
def generate_interest_move_lines_fy(self, date):
for line in self:
if not self.loan_due_fy_move:
company = line.company_id
move = line.create_move(date)
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["date"] = date
cred_vals["account_id"] = company.debt_long_term_fy_account.id
self.env["account.move.line"].create([deb_vals, cred_vals])
line.write({"loan_due_fy_move": move.id,
"state": "due_fy"})
@api.multi
def generate_loan_due_fy(self, date):

14
easy_my_coop_loan_account/wizard/end_of_year_operation.py

@ -48,4 +48,16 @@ class LoanEndOfYearOperation(models.TransientModel):
raise UserError("There is no account move lines to"
" generate for the selected loan issue")
elif self.operation_type == "eoy_interest":
print()
if next_fy:
interest_lines = interest_line_obj.search([
("due_date", ">=", next_fy.date_from),
("due_date", "<=", next_fy.date_to),
("interest", ">", 0),
("loan_issue_id", "in", loan_issues.ids)
])
if interest_lines:
interest_lines.generate_loan_due_fy(last_fy_day)
else:
raise UserError("There is no account move lines to"
" generate for the selected loan issue")
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