odoo-addon-account-loan 16.0.1.0.4.7__py3-none-any.whl → 17.0.1.0.0.3__py3-none-any.whl

odoo/addons/account_loan/i18n/nl.po

@@ -1030,13 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "of"
-
-#~ msgid "Invoice"
-#~ msgstr "Factuur"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Dagboek"
-
-#~ msgid "Account Entry"
-#~ msgstr "Boeking"

odoo/addons/account_loan/i18n/nl_BE.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "of"
-
-#~ msgid "Invoice"
-#~ msgstr "Factuur"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Journaal"

odoo/addons/account_loan/i18n/nl_NL.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr ""
-
-#~ msgid "Invoice"
-#~ msgstr "Factuur"

odoo/addons/account_loan/i18n/pl.po

@@ -1032,10 +1032,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "lub"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Dziennik"

odoo/addons/account_loan/i18n/pt.po

@@ -1038,42 +1038,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguidores (Canais)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Se selecionado novas mensagens necessitam da sua atenção."
-
-#~ msgid "Invoice"
-#~ msgstr "Fatura"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Movimentos de Diário"
-
-#~ msgid "Number of error"
-#~ msgstr "Número de erros"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Número de mensagens que requerem atenção"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Número de mensagens não lidas"
-
-#~ msgid "Overdue"
-#~ msgstr "Em mora"
-
-#~ msgid "Planned"
-#~ msgstr "Planeado"
-
-#~ msgid "Today"
-#~ msgstr "Hoje"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mensagens Não lidas"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Contador de Mensagens Não Lidas"
-
-#~ msgid "Account Entry"
-#~ msgstr "Movimento de Conta"

odoo/addons/account_loan/i18n/pt_BR.po

@@ -1042,42 +1042,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguidores (Canais)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Se marcado, novas mensagens solicitarão sua atenção."
-
-#~ msgid "Invoice"
-#~ msgstr "Fatura"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Lançamentos de Diário"
-
-#~ msgid "Number of error"
-#~ msgstr "Número do erro"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Número de mensagens que requer uma ação"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Quantidade de mensagens não lidas"
-
-#~ msgid "Overdue"
-#~ msgstr "Vencido(a)"
-
-#~ msgid "Planned"
-#~ msgstr "Planejado"
-
-#~ msgid "Today"
-#~ msgstr "Hoje"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mensagens não lidas"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Contador de Mensagens Não Lidas"
-
-#~ msgid "Account Entry"
-#~ msgstr "Entrada de conta"

odoo/addons/account_loan/i18n/pt_PT.po

@@ -1031,13 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Invoice"
-#~ msgstr "Fatura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diário"
-
-#~ msgid "Account Entry"
-#~ msgstr "Movimento de Conta"

odoo/addons/account_loan/i18n/ro.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "sau"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Registru"

odoo/addons/account_loan/i18n/ru.po

@@ -1032,10 +1032,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "или"
-
-#~ msgid "Invoice"
-#~ msgstr "Счет"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Журнал"

odoo/addons/account_loan/i18n/sk_SK.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr ""
-
-#~ msgid "Invoice"
-#~ msgstr "Faktúra"

odoo/addons/account_loan/i18n/sl.po

@@ -1032,15 +1032,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ali"
-
-#~ msgid "Invoice"
-#~ msgstr "Račun"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Dnevniški vnosi"
-
-#~ msgid "Planned"
-#~ msgstr "Planirano"
-
-#~ msgid "Account Entry"
-#~ msgstr "Knjigovodski vnos"

odoo/addons/account_loan/i18n/sr@latin.po

@@ -1031,7 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ili"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Dnevnik"

odoo/addons/account_loan/i18n/sv.po

@@ -1048,10 +1048,3 @@ msgstr "Vid kontroll kommer den första betalningen att vara på startdatum"
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "eller"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Journal"

odoo/addons/account_loan/i18n/th.po

@@ -1030,6 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "หรือ"
-
-#~ msgid "Invoice"
-#~ msgstr "ใบแจ้งหนี้"

odoo/addons/account_loan/i18n/tr.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ya da"
-
-#~ msgid "Invoice"
-#~ msgstr "Fatura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Günlük"

odoo/addons/account_loan/i18n/tr_TR.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ya da "
-
-#~ msgid "Invoice"
-#~ msgstr "Fatura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Yevmiye"

odoo/addons/account_loan/i18n/vi.po

@@ -1029,7 +1029,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "hoặc"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Sổ nhật ký"

odoo/addons/account_loan/i18n/zh_CN.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "或"
-
-#~ msgid "Invoice"
-#~ msgstr "发票"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "凭证簿"

odoo/addons/account_loan/i18n/zh_TW.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "或"
-
-#~ msgid "Invoice"
-#~ msgstr "發票"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "帳簿"

odoo/addons/account_loan/migrations/17.0.1.0.0/noupdate_changes.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_loan_multi_company_rule" model="ir.rule">
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+    </record>
+    <record id="account_loan_line_multi_company_rule" model="ir.rule">
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+    </record>
+</odoo>

odoo/addons/account_loan/migrations/17.0.1.0.0/post-migration.py

@@ -0,0 +1,10 @@
+# Copyright 2024 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(
+        env.cr, "account_loan", "migrations/17.0.1.0.0/noupdate_changes.xml"
+    )

odoo/addons/account_loan/models/account_loan.py

@@ -12,7 +12,7 @@ from odoo import api, fields, models
 _logger = logging.getLogger(__name__)
 try:
     import numpy_financial
-except (ImportError, IOError) as err:
+except (OSError, ImportError) as err:
     _logger.debug(err)
 
 
@@ -27,24 +27,18 @@ class AccountLoan(models.Model):
     name = fields.Char(
         copy=False,
         required=True,
-        readonly=True,
         default="/",
-        states={"draft": [("readonly", False)]},
     )
     partner_id = fields.Many2one(
         "res.partner",
         required=True,
         string="Lender",
         help="Company or individual that lends the money at an interest rate.",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     company_id = fields.Many2one(
         "res.company",
         required=True,
         default=_default_company,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     state = fields.Selection(
         [
@@ -65,8 +59,6 @@ class AccountLoan(models.Model):
     )
     periods = fields.Integer(
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         help="Number of periods that the loan will last",
     )
     method_period = fields.Integer(
@@ -74,13 +66,9 @@ class AccountLoan(models.Model):
         default=1,
         help="State here the time between 2 depreciations, in months",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     start_date = fields.Date(
         help="Start of the moves",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         copy=False,
     )
     rate = fields.Float(
@@ -100,8 +88,6 @@ class AccountLoan(models.Model):
         required=True,
         help="Method of computation of the applied rate",
         default="napr",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     loan_type = fields.Selection(
         [
@@ -112,8 +98,6 @@ class AccountLoan(models.Model):
         ],
         required=True,
         help="Method of computation of the period annuity",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         default="fixed-annuity",
     )
     fixed_amount = fields.Monetary(
@@ -134,30 +118,20 @@ class AccountLoan(models.Model):
     loan_amount = fields.Monetary(
         currency_field="currency_id",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     residual_amount = fields.Monetary(
         currency_field="currency_id",
         default=0.0,
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         help="Residual amount of the lease that must be payed on the end in "
         "order to acquire the asset",
     )
     round_on_end = fields.Boolean(
-        default=False,
         help="When checked, the differences will be applied on the last period"
         ", if it is unchecked, the annuity will be recalculated on each "
         "period.",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     payment_on_first_period = fields.Boolean(
-        default=False,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
         help="When checked, the first payment will be on start date",
     )
     currency_id = fields.Many2one(
@@ -170,8 +144,6 @@ class AccountLoan(models.Model):
         "account.journal",
         domain="[('company_id', '=', company_id),('type', '=', journal_type)]",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     short_term_loan_account_id = fields.Many2one(
         "account.account",
@@ -179,16 +151,12 @@ class AccountLoan(models.Model):
         string="Short term account",
         help="Account that will contain the pending amount on short term",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     long_term_loan_account_id = fields.Many2one(
         "account.account",
         string="Long term account",
         help="Account that will contain the pending amount on Long term",
         domain="[('company_id', '=', company_id)]",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     interest_expenses_account_id = fields.Many2one(
         "account.account",
@@ -196,19 +164,11 @@ class AccountLoan(models.Model):
         string="Interests account",
         help="Account where the interests will be assigned to",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
-    )
-    is_leasing = fields.Boolean(
-        default=False,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
+    is_leasing = fields.Boolean()
     leased_asset_account_id = fields.Many2one(
         "account.account",
         domain="[('company_id', '=', company_id)]",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
     )
     product_id = fields.Many2one(
         "product.product",
@@ -400,7 +360,7 @@ class AccountLoan(models.Model):
             date = line.date + relativedelta(months=12)
             if self.state == "draft" or line.sequence != final_sequence:
                 line.long_term_pending_principal_amount = sum(
-                    self.line_ids.filtered(lambda r: r.date >= date).mapped(
+                    self.line_ids.filtered(lambda r, date=date: r.date >= date).mapped(
                         "principal_amount"
                     )
                 )
@@ -452,7 +412,7 @@ class AccountLoan(models.Model):
     def view_account_invoices(self):
         self.ensure_one()
         result = self.env["ir.actions.act_window"]._for_xml_id(
-            "account.action_move_out_invoice_type"
+            "account.action_move_in_invoice_type"
         )
         result["domain"] = [("loan_id", "=", self.id), ("move_type", "=", "in_invoice")]
         return result

odoo/addons/account_loan/models/account_loan_line.py

@@ -9,7 +9,7 @@ from odoo.exceptions import UserError
 _logger = logging.getLogger(__name__)
 try:
     import numpy_financial
-except (ImportError, IOError) as err:
+except (OSError, ImportError) as err:
     _logger.error(err)
 
 
@@ -27,35 +27,27 @@ class AccountLoanLine(models.Model):
     )
     company_id = fields.Many2one(
         "res.company",
-        readonly=True,
         related="loan_id.company_id",
         store=True,
     )
-    partner_id = fields.Many2one(
-        "res.partner", readonly=True, related="loan_id.partner_id"
-    )
+    partner_id = fields.Many2one("res.partner", related="loan_id.partner_id")
     is_leasing = fields.Boolean(
         related="loan_id.is_leasing",
-        readonly=True,
     )
     journal_id = fields.Many2one(
         "account.journal",
-        readonly=True,
         related="loan_id.journal_id",
     )
     short_term_loan_account_id = fields.Many2one(
         "account.account",
-        readonly=True,
         related="loan_id.short_term_loan_account_id",
     )
     interest_expenses_account_id = fields.Many2one(
         "account.account",
-        readonly=True,
         related="loan_id.interest_expenses_account_id",
     )
     loan_type = fields.Selection(
         related="loan_id.loan_type",
-        readonly=True,
     )
     loan_state = fields.Selection(
         related="loan_id.state",
@@ -70,7 +62,6 @@ class AccountLoanLine(models.Model):
     )
     long_term_loan_account_id = fields.Many2one(
         "account.account",
-        readonly=True,
         related="loan_id.long_term_loan_account_id",
     )
     currency_id = fields.Many2one(
@@ -363,7 +354,7 @@ class AccountLoanLine(models.Model):
         for record in self:
             if not record.move_ids:
                 if record.loan_id.line_ids.filtered(
-                    lambda r: r.date < record.date and not r.move_ids
+                    lambda r, record=record: r.date < record.date and not r.move_ids
                 ):
                     raise UserError(_("Some moves must be created first"))
                 move = self.env["account.move"].create(
@@ -394,7 +385,7 @@ class AccountLoanLine(models.Model):
         for record in self:
             if not record.move_ids:
                 if record.loan_id.line_ids.filtered(
-                    lambda r: r.date < record.date and not r.move_ids
+                    lambda r, record=record: r.date < record.date and not r.move_ids
                 ):
                     raise UserError(_("Some invoices must be created first"))
                 invoice = self.env["account.move"].create(record._invoice_vals())
@@ -404,7 +395,7 @@ class AccountLoanLine(models.Model):
                 invoice.flush_recordset()
                 invoice.filtered(
                     lambda m: m.currency_id.round(m.amount_total) < 0
-                ).action_switch_invoice_into_refund_credit_note()
+                ).action_switch_move_type()
                 if record.loan_id.post_invoice:
                     invoice.action_post()
                 if (

odoo/addons/account_loan/models/res_partner.py

@@ -5,7 +5,6 @@ from odoo import api, fields, models
 
 
 class ResPartner(models.Model):
-
     _inherit = "res.partner"
 
     lended_loan_ids = fields.One2many("account.loan", inverse_name="partner_id")
@@ -20,7 +19,6 @@ class ResPartner(models.Model):
             record.lended_loan_count = len(record.lended_loan_ids)
 
     def action_view_partner_lended_loans(self):
-
         self.ensure_one()
         action = self.env["ir.actions.actions"]._for_xml_id(
             "account_loan.account_loan_action"

odoo/addons/account_loan/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- Enric Tobella \<<etobella@creublanca.es>\>
+- Bhavesh Odedra \<<bodedra@opensourceintegrators.com>\>
+- Alberto Martín Cortada \<<alberto.martin@guadaltech.es>\>

odoo/addons/account_loan/readme/DESCRIPTION.md

@@ -0,0 +1,13 @@
+This module extends the functionality of accounting to support loans. It
+will create automatically moves or invoices for loans. Moreover, you can
+check the pending amount to be paid and reduce the debt.
+
+It currently supports two kinds of debts:
+
+- Loans: a standard debt with banks, that only creates account moves.  
+  Loan types info:
+  [APR](https://en.wikipedia.org/wiki/Annual_percentage_rate),
+  [EAR](https://en.wikipedia.org/wiki/Effective_interest_rate), [Real
+  Rate](https://en.wikipedia.org/wiki/Real_interest_rate).
+
+- Leases: a debt with a bank where purchase invoices are necessary

odoo/addons/account_loan/readme/HISTORY.md

@@ -0,0 +1,4 @@
+## 16.0.1.0.0
+
+Due to the changes on 16, we will generate two moves on leasings, one
+for the invoice, and another one for the change from long to short term.

odoo/addons/account_loan/readme/USAGE.md

@@ -0,0 +1,17 @@
+To use this module, you need to:
+
+1.  Go to Invoicing / Accounting \> Accounting \> Loans
+2.  Configure a loan selecting the company, loan type, amount, rate and
+    accounts
+3.  Post the loan, it will automatically create an account move with the
+    expected amounts
+4.  Create automatically the account moves / invoices related to loans
+    and leases before a selected date
+
+On a posted loan you can:
+
+- Create moves or invoices (according to the configuration)
+- Modify rates when needed (only unposted lines will be modified)
+- Reduce or cancel the debt of a loan / lease
+
+[![Try me on Runbot](https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas)](https://runbot.odoo-community.org/runbot/92/12.0)

odoo/addons/account_loan/security/account_loan_security.xml

@@ -4,17 +4,13 @@
         <field name="name">Account loan multi-company</field>
         <field ref="model_account_loan" name="model_id" />
         <field eval="True" name="global" />
-        <field name="domain_force">
-            ['|',('company_id','=',False),('company_id','in',company_ids)]
-        </field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 
     <record id="account_loan_line_multi_company_rule" model="ir.rule">
         <field name="name">Account loan line multi-company</field>
         <field ref="model_account_loan_line" name="model_id" />
         <field eval="True" name="global" />
-        <field name="domain_force">
-            ['|',('company_id','=',False),('company_id','in',company_ids)]
-        </field>
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
     </record>
 </odoo>