[NEW] Receivables computed field

OCA · Apr 21, 2020 · 575fcb4 · 575fcb4
1 parent a80a0a8
commit 575fcb4
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Showing 2 changed files with 24 additions and 6 deletions.
diff --git a/l10n_br_account_payment_cobranca/models/account_invoice.py b/l10n_br_account_payment_cobranca/models/account_invoice.py
@@ -17,6 +17,24 @@
 class AccountInvoice(models.Model):
     _inherit = "account.invoice"
 
+    @api.multi
+    @api.depends('state', 'move_id.line_ids', 'move_id.line_ids.account_id')
+    def _compute_receivables(self):
+        for record in self:
+            lines = self.env['account.move.line']
+            for line in record.move_id.line_ids:
+                if (line.account_id.id == record.account_id.id and
+                    line.account_id.internal_type in
+                    ('receivable', 'payable')):
+                    lines |= line
+            record.move_line_receivable_ids = lines.sorted()
+
+    move_line_receivable_ids = fields.Many2many(
+        comodel_name='account.move.line',
+        string=u'Receivables',
+        store=True,
+        compute='_compute_receivables')
+
     active = fields.Boolean(string="Ativo", default=True)
 
     # eval_state_cnab = fields.Selection(
@@ -121,9 +139,9 @@ def _onchange_payment_term(self):
             )
 
     def _remove_payment_order_line(self, _raise=True):
-        move_line_receivable_id = self.move_line_receivable_id
+        move_line_receivable_ids = self.move_line_receivable_ids
         payment_order_ids = self.env["account.payment.order"].search(
-            [("payment_line_ids.move_line_id", "in", [move_line_receivable_id.id])]
+            [("payment_line_ids.move_line_id", "in", [move_line_receivable_ids.id])]
         )
 
         if payment_order_ids:
@@ -143,7 +161,7 @@ def _remove_payment_order_line(self, _raise=True):
                 p_line_id = self.env["account.payment.line"].search(
                     [
                         ("order_id", "=", po_id.id),
-                        ("move_line_id", "=", move_line_receivable_id.id),
+                        ("move_line_id", "=", move_line_receivable_ids.id),
                     ]
                 )
                 po_id.payment_line_ids -= p_line_id
@@ -283,7 +301,7 @@ def _pos_action_move_create(self):
         for inv in self:
             # inv.transaction_id = sequence
             inv._compute_receivables()
-            for index, interval in enumerate(inv.move_line_receivable_id):
+            for index, interval in enumerate(inv.move_line_receivable_ids):
                 inv_number = inv.get_invoice_fiscal_number().split("/")[-1].zfill(8)
                 numero_documento = inv_number + "/" + str(index + 1).zfill(2)
 
@@ -437,7 +455,7 @@ def register_payment(
 
         for inv in self:
             inv._compute_receivables()
-            receivable_id = inv.move_line_receivable_id
+            receivable_id = inv.move_line_receivable_ids
             receivable_id.residual = inv.residual
 
         return res
diff --git a/l10n_br_account_payment_cobranca/reports/report.py b/l10n_br_account_payment_cobranca/reports/report.py
@@ -36,7 +36,7 @@
 #
 #         if active_model == "account.invoice":
 #             for invoices in env["account.invoice"].browse(active_ids):
-#                 receivable_ids = invoices.mapped("move_line_receivable_id")
+#                 receivable_ids = invoices.mapped("move_line_receivable_ids")
 #                 if receivable_ids:
 #                     ids_move_lines = receivable_ids
 #         elif active_model == "account.move.line":