account_move.py

# Copyright 2020 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import api, fields, models


class ScopAccountMove(models.Model):
    _inherit = "account.move"

    move_line_payment_ids = fields.One2many(
        comodel_name="account.move.line",
        string="Paiements",
        compute="_compute_move_line_payment_ids",
    )
    vat = fields.Char(related="partner_id.vat", string="N° TVA")
    member_number = fields.Char(
        string="No adhérent (texte)",
        related="partner_id.member_number",
    )
    member_number_int = fields.Integer(
        string="No adhérent",
        related="partner_id.member_number_int"
    )

    # ------------------------------------------------------
    # Compute functions
    # ------------------------------------------------------
    def _compute_move_line_payment_ids(self):
        for move in self:
            values = move._get_reconciled_info_JSON_values()
            aml = []
            for value in values:
                aml.append(value.get("payment_id"))
            aml_deduplicated = list(set(aml))
            move.move_line_payment_ids = move.line_ids.browse(aml_deduplicated)

    # ------------------------------------------------------
    # Onchange functions
    # ------------------------------------------------------
    @api.onchange("partner_id")
    def _onchange_partner_id(self):
        super(ScopAccountMove, self)._onchange_partner_id()
        domain = {
            "domain": {
                "partner_id": [
                    ("is_company", "=", True),
                    ("type", "!=", "facility"),
                    ("ur_id", "in", self.company_id.invoice_ur_ids.ids),
                ]
            }
        }
        return domain

    # ------------------------------------------------------
    # Button functions
    # ------------------------------------------------------
    def get_partner_vat(self):
        for invoice in self:
            invoice.partner_id.get_vat()