default=_default_company required=True args: 'res.company'

compute='_compute_currency' readonly=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' required=True string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" required=True args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' required=True

default='fixed-annuity' help='Method of computation of the period annuity' required=True args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' required=True string='Period Length'

compute='_compute_move_count'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' required=True

help='Company or individual that lends the money at an interest rate.' required=True string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

help='When checked, the first payment will be on start date'

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' required=True

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True tracking=True

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' required=True args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' required=True

help='When checked, the differences will be applied on the last period, if it is unchecked, the annuity will be recalculated on each period.'

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' required=True string='Short term account' args: 'account.account'

copy=False help='Start of the moves'

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

default=<expr> required=True args: 'account.account'

currency_field='currency_id' string='Amount to reduce from Principal'

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

related='loan_id.company_id' store=True args: 'res.company'

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment' store=True

compute='_compute_has_invoices'

compute='_compute_has_moves'

related='loan_id.interest_expenses_account_id' args: 'account.account'

compute='_compute_interests_amount' currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=False store=True

related='loan_id.is_leasing'

related='loan_id.journal_id' args: 'account.journal'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True

related='loan_id.loan_type'

related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

related='loan_id.partner_id' args: 'res.partner'

compute='_compute_payment_amount' currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=False store=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=False

compute='_compute_principal_amount' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount' store=True

compute='_compute_rate' digits=(8, 6) readonly=False required=True store=True

readonly=True required=True

related='loan_id.short_term_loan_account_id' args: 'account.account'

currency_field='currency_id' string='Amount to reduce from Principal'

default=False

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

currency_field='currency_id' string='Bank fees'

readonly=True required=True args: 'account.loan'

default=<expr> required=True args: 'account.account'

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

compute='_compute_lended_loan_count' help='How many Loans this partner lended to us ?'

inverse_name='partner_id' args: 'account.loan'

default=_default_company readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company'

compute='_compute_currency' readonly=False store=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' readonly=True required=True states={'draft': [('readonly', False)]} string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

default=False readonly=True states={'draft': [('readonly', False)]}

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' readonly=True required=True states={'draft': [('readonly', False)]}

default='fixed-annuity' help='Method of computation of the period annuity' readonly=True required=True states={'draft': [('readonly', False)]} args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id),('type', '=', 'general')]" readonly=True states={'draft': [('readonly', False)]} args: 'account.journal'

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' readonly=True states={'draft': [('readonly', False)]} string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' readonly=True required=True states={'draft': [('readonly', False)]} string='Period Length'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' readonly=True required=True states={'draft': [('readonly', False)]}

help='Company or individual that lends the money at an interest rate.' readonly=True required=True states={'draft': [('readonly', False)]} string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

default=False help='When checked, the first payment will be on start date' readonly=True states={'draft': [('readonly', False)]}

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' readonly=True required=True states={'draft': [('readonly', False)]}

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True tracking=True

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' readonly=True required=True states={'draft': [('readonly', False)]} args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' readonly=True required=True states={'draft': [('readonly', False)]}

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)]}

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' readonly=True required=True states={'draft': [('readonly', False)]} string='Short term account' args: 'account.account'

copy=False help='Start of the moves' readonly=True states={'draft': [('readonly', False)]}

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

default=<expr> required=True args: 'account.account'

currency_field='currency_id' string='Amount to reduce from Principal'

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.company_id' store=True args: 'res.company'

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment'

compute='_compute_has_invoices'

compute='_compute_has_moves'

readonly=True related='loan_id.interest_expenses_account_id' args: 'account.account'

currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=True

readonly=True related='loan_id.is_leasing'

readonly=True related='loan_id.journal_id' args: 'account.journal'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True

readonly=True related='loan_id.loan_type'

readonly=True related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

readonly=True related='loan_id.partner_id' args: 'res.partner'

currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=True

compute='_compute_amounts' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount'

digits=(8, 6) readonly=True required=True

readonly=True required=True

readonly=True related='loan_id.short_term_loan_account_id' args: 'account.account'

currency_field='currency_id' string='Amount to reduce from Principal'

default=False

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

currency_field='currency_id' string='Bank fees'

readonly=True required=True args: 'account.loan'

default=<expr> required=True args: 'account.account'

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

compute='_compute_lended_loan_count' help='How many Loans this partner lended to us ?'

inverse_name='partner_id' args: 'account.loan'

default=_default_company readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company'

compute='_compute_currency' readonly=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' readonly=True required=True states={'draft': [('readonly', False)]} string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

default=False readonly=True states={'draft': [('readonly', False)]}

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' readonly=True required=True states={'draft': [('readonly', False)]}

default='fixed-annuity' help='Method of computation of the period annuity' readonly=True required=True states={'draft': [('readonly', False)]} args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' readonly=True states={'draft': [('readonly', False)]} string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' readonly=True required=True states={'draft': [('readonly', False)]} string='Period Length'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' readonly=True required=True states={'draft': [('readonly', False)]}

help='Company or individual that lends the money at an interest rate.' readonly=True required=True states={'draft': [('readonly', False)]} string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

default=False help='When checked, the first payment will be on start date' readonly=True states={'draft': [('readonly', False)]}

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' readonly=True required=True states={'draft': [('readonly', False)]}

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True tracking=True

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' readonly=True required=True states={'draft': [('readonly', False)]} args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' readonly=True required=True states={'draft': [('readonly', False)]}

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)]}

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' readonly=True required=True states={'draft': [('readonly', False)]} string='Short term account' args: 'account.account'

copy=False help='Start of the moves' readonly=True states={'draft': [('readonly', False)]}

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment'

compute='_compute_has_invoices'

compute='_compute_has_moves'

currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=True

readonly=True related='loan_id.is_leasing'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True

readonly=True related='loan_id.loan_type'

readonly=True related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=True

compute='_compute_amounts' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount'

digits=(8, 6) readonly=True required=True

readonly=True required=True

currency_field='currency_id' string='Amount to reduce from Principal'

default=False

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

currency_field='currency_id' string='Bank fees'

readonly=True required=True args: 'account.loan'

default=<expr> required=True args: 'account.account'

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

default=_default_company readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company'

compute='_compute_currency' readonly=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' readonly=True required=True states={'draft': [('readonly', False)]} string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

default=False readonly=True states={'draft': [('readonly', False)]}

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' readonly=True required=True states={'draft': [('readonly', False)]}

default='fixed-annuity' help='Method of computation of the period annuity' readonly=True required=True states={'draft': [('readonly', False)]} args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' readonly=True states={'draft': [('readonly', False)]} string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' readonly=True required=True states={'draft': [('readonly', False)]} string='Period Length'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' readonly=True required=True states={'draft': [('readonly', False)]}

help='Company or individual that lends the money at an interest rate.' readonly=True required=True states={'draft': [('readonly', False)]} string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

default=False help='When checked, the first payment will be on start date' readonly=True states={'draft': [('readonly', False)]}

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' readonly=True required=True states={'draft': [('readonly', False)]}

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True tracking=True

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' readonly=True required=True states={'draft': [('readonly', False)]} args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' readonly=True required=True states={'draft': [('readonly', False)]}

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)]}

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' readonly=True required=True states={'draft': [('readonly', False)]} string='Short term account' args: 'account.account'

copy=False help='Start of the moves' readonly=True states={'draft': [('readonly', False)]}

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

readonly=True related='loan_id.company_id' store=True args: 'res.company'

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment'

compute='_compute_has_invoices'

compute='_compute_has_moves'

readonly=True related='loan_id.interest_expenses_account_id' args: 'account.account'

currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=True

readonly=True related='loan_id.is_leasing'

readonly=True related='loan_id.journal_id' args: 'account.journal'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True

readonly=True related='loan_id.loan_type'

readonly=True related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

readonly=True related='loan_id.partner_id' args: 'res.partner'

currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=True

compute='_compute_amounts' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount'

digits=(8, 6) readonly=True required=True

readonly=True required=True

readonly=True related='loan_id.short_term_loan_account_id' args: 'account.account'

currency_field='currency_id' string='Amount to reduce from Principal'

default=False

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

currency_field='currency_id' string='Bank fees'

readonly=True required=True args: 'account.loan'

default=<expr> required=True args: 'account.account'

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

default=_default_company readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company'

compute='_compute_currency' readonly=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' readonly=True required=True states={'draft': [('readonly', False)]} string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

default=False readonly=True states={'draft': [('readonly', False)]}

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' readonly=True required=True states={'draft': [('readonly', False)]}

default='fixed-annuity' help='Method of computation of the period annuity' readonly=True required=True states={'draft': [('readonly', False)]} args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' readonly=True states={'draft': [('readonly', False)]} string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' readonly=True required=True states={'draft': [('readonly', False)]} string='Period Length'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' readonly=True required=True states={'draft': [('readonly', False)]}

help='Company or individual that lends the money at an interest rate.' readonly=True required=True states={'draft': [('readonly', False)]} string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

default=False help='When checked, the first payment will be on start date' readonly=True states={'draft': [('readonly', False)]}

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' readonly=True required=True states={'draft': [('readonly', False)]}

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True track_visibility='always'

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' readonly=True required=True states={'draft': [('readonly', False)]} args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' readonly=True required=True states={'draft': [('readonly', False)]}

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)]}

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' readonly=True required=True states={'draft': [('readonly', False)]} string='Short term account' args: 'account.account'

copy=False help='Start of the moves' readonly=True states={'draft': [('readonly', False)]}

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment'

compute='_compute_has_invoices'

compute='_compute_has_moves'

currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=True

readonly=True related='loan_id.is_leasing'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

readonly=True related='loan_id.loan_type' args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

readony=True related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=True

compute='_compute_amounts' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount'

digits=(8, 6) readonly=True required=True

readonly=True required=True

currency_field='currency_id' string='Amount to reduce from Principal'

default=False

readonly=True related='loan_id.currency_id' args: 'res.currency'

default=fields.Date.today() required=True

currency_field='currency_id' string='Bank fees'

readonly=True required=True args: 'account.loan'

default=<expr> required=True args: 'account.account'

default=<expr> required=True args: 'account.journal'

readonly=True required=True args: 'account.loan'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

ondelete='restrict' readonly=True store=True args: 'account.loan'

ondelete='restrict' readonly=True args: 'account.loan.line'

default=_default_company readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company'

compute='_compute_currency' readonly=True args: 'res.currency'

compute='_compute_fixed_amount' currency_field='currency_id'

copy=False currency_field='currency_id' default=0 readonly=True

copy=False default=0 readonly=True

domain="[('company_id', '=', company_id)]" help='Account where the interests will be assigned to' readonly=True required=True states={'draft': [('readonly', False)]} string='Interests account' args: 'account.account'

compute='_compute_total_amounts' currency_field='currency_id' string='Total interests payed'

help='Product where the amount of interests will be assigned when the invoice is created' string='Interest product' args: 'product.product'

default=False readonly=True states={'draft': [('readonly', False)]}

domain="[('company_id', '=', company_id),('type', '=', journal_type)]" readonly=True required=True states={'draft': [('readonly', False)]} args: 'account.journal'

compute='_compute_journal_type'

domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} args: 'account.account'

copy=False inverse_name='loan_id' readonly=True args: 'account.loan.line'

currency_field='currency_id' readonly=True required=True states={'draft': [('readonly', False)]}

default='fixed-annuity' help='Method of computation of the period annuity' readonly=True required=True states={'draft': [('readonly', False)]} args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-annuity-begin', 'Fixed Annuity Begin'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on Long term' readonly=True states={'draft': [('readonly', False)]} string='Long term account' args: 'account.account'

default=1 help='State here the time between 2 depreciations, in months' readonly=True required=True states={'draft': [('readonly', False)]} string='Period Length'

copy=False inverse_name='loan_id' args: 'account.move'

copy=False default='/' readonly=True required=True states={'draft': [('readonly', False)]}

help='Company or individual that lends the money at an interest rate.' readonly=True required=True states={'draft': [('readonly', False)]} string='Lender' args: 'res.partner'

compute='_compute_total_amounts' currency_field='currency_id' string='Total payed amount'

default=False help='When checked, the first payment will be on start date' readonly=True states={'draft': [('readonly', False)]}

compute='_compute_total_amounts' currency_field='currency_id'

help='Number of periods that the loan will last' readonly=True required=True states={'draft': [('readonly', False)]}

default=True help='Invoices will be posted automatically'

help='Product where the amount of the loan will be assigned when the invoice is created' string='Loan product' args: 'product.product'

default=0.0 digits=(8, 6) help='Currently applied rate' required=True track_visibility='always'

compute='_compute_rate_period' digits=(8, 6) help='Real rate that will be applied on each period'

default='napr' help='Method of computation of the applied rate' readonly=True required=True states={'draft': [('readonly', False)]} args: [('napr', 'Nominal APR'), ('ear', 'EAR'), ('real', 'Real rate')]

currency_field='currency_id' default=0.0 help='Residual amount of the lease that must be payed on the end in order to acquire the asset' readonly=True required=True states={'draft': [('readonly', False)]}

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)]}

domain="[('company_id', '=', company_id)]" help='Account that will contain the pending amount on short term' readonly=True required=True states={'draft': [('readonly', False)]} string='Short term account' args: 'account.account'

copy=False help='Start of the moves' readonly=True states={'draft': [('readonly', False)]}

copy=False default='draft' required=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

default=fields.Date.context_today help='Choose the period for which you want to automatically post the depreciation lines of running assets' required=True args: 'Account Date'

default='loan' required=True args: [('leasing', 'Leasings'), ('loan', 'Loans')]

related='loan_id.currency_id' args: 'res.currency'

help='Date when the payment will be accounted' readonly=True required=True

compute='_compute_amounts' currency_field='currency_id' help='Pending amount of the loan after the payment'

compute='_compute_has_invoices'

compute='_compute_has_moves'

currency_field='currency_id' help='Amount of the payment that will be assigned to interests' readonly=True

inverse_name='loan_line_id' args: 'account.invoice'

readonly=True related='loan_id.is_leasing'

ondelete='cascade' readonly=True required=True args: 'account.loan'

readonly=True related='loan_id.state' store=True args: [('draft', 'Draft'), ('posted', 'Posted'), ('cancelled', 'Cancelled'), ('closed', 'Closed')]

readonly=True related='loan_id.loan_type' args: [('fixed-annuity', 'Fixed Annuity'), ('fixed-principal', 'Fixed Principal'), ('interest', 'Only interest')]

readony=True related='loan_id.long_term_loan_account_id' args: 'account.account'

currency_field='currency_id' help='Pending amount of the loan before the payment that will not be payed in, at least, 12 months' readonly=True

currency_field='currency_id' help='Amount that will reduce the pending loan amount on long term' readonly=True

inverse_name='loan_line_id' args: 'account.move'

compute='_compute_name'

currency_field='currency_id' help='Total amount that will be payed (Annuity)' readonly=True

currency_field='currency_id' help='Pending amount of the loan before the payment' readonly=True

compute='_compute_amounts' currency_field='currency_id' help='Amount of the payment that will reduce the pending loan amount'