[REF+IMP] l10n_br_account_payment_order: Allow Payment Lines associate with multiple CNAB Log Events and refactoring CNAB Log Event Form view.

Author: mbcosta

l10n_br_account_payment_order/models/account_payment_line.py

@@ -189,14 +189,6 @@ class AccountPaymentLine(models.Model):
     # com a account.invoice referente, já que a AML pode ser apagada
     move_id = fields.Many2one(comodel_name="account.move", string="Fatura")
 
-    cnab_log_event_id = fields.Many2one(
-        comodel_name="l10n_br_cnab.return.event",
-        string="CNAB Log Event",
-        ondelete="restrict",
-        check_company=True,
-        readonly=True,
-    )
-
     @api.depends("percent_interest", "amount_currency", "currency_id")
     def _compute_interest(self):
         for record in self:

l10n_br_account_payment_order/models/l10n_br_cnab_event.py

@@ -23,11 +23,12 @@ class L10nBrCNABReturnEvent(models.Model):
     lot_id = fields.Many2one(
         string="Lote", comodel_name="l10n_br_cnab.return.lot", ondelete="cascade"
     )
-    payment_line_ids = fields.One2many(
+    payment_line_ids = fields.Many2many(
         comodel_name="account.payment.line",
-        inverse_name="cnab_log_event_id",
+        relation="l10n_br_cnab_log_event_payment_lines_rel",
+        column1="cnab_log_event_payment_line_id",
+        column2="payment_line_id",
         string="Payment lines",
-        check_company=True,
     )
     real_payment_date = fields.Date(string="Data do Crédito")
     occurrence_date = fields.Date(string="Data da Ocorrência")

l10n_br_account_payment_order/views/l10n_br_cnab_return_log_view.xml

@@ -50,7 +50,7 @@
                     </group>
 
                     <notebook>
-                        <page name="log_tab" string="Invoice Lines">
+                        <page name="log_tab" string="Event Lines">
                             <field name="event_ids" readonly="1" />
                             <group
                                 class="oe_subtotal_footer oe_right"
@@ -144,6 +144,58 @@
         </field>
     </record>
 
+    <record id="l10n_br_cnab_return_event_form_view" model="ir.ui.view">
+        <field name="name">l10n_br_cnab.return.event.form</field>
+        <field name="model">l10n_br_cnab.return.event</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="invoice_id" />
+                            <field name="your_number" />
+                            <field name="own_number" />
+                            <field name="title_value" />
+                            <field name="occurrences" />
+                            <field name="occurrence_date" />
+                        </group>
+                        <group>
+                            <field name="is_cnab_lot" invisible="1" />
+                            <field name="move_line_id" />
+                            <field name="favored_id" />
+                            <field name="favored_bank_account_id" />
+                            <field name="partner_id" />
+                            <field name="currency_type" />
+                            <field name="lot_id" />
+                            <field name="segment" />
+                        </group>
+                        <group>
+                            <field name="real_payment_date" />
+                            <field name="payment_value" />
+                            <field name="tariff_charge" />
+                            <field name="interest_fee_value" />
+                            <field name="other_credits" />
+                            <field name="rebate_value" />
+                            <field name="iof_value" />
+                            <field name="discount_value" />
+                        </group>
+                        <group>
+                            <field name="str_motiv_a" />
+                            <field name="str_motiv_b" />
+                            <field name="str_motiv_c" />
+                            <field name="str_motiv_d" />
+                            <field name="str_motiv_e" />
+                        </group>
+                    </group>
+                    <group string="Linhas de Ordem de Pagamentos">
+                        <field name="payment_line_ids" nolabel="1" widget="many2many" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+
     <record id="l10n_br_cnab_return_lot_form_view" model="ir.ui.view">
         <field name="name">l10n_br_cnab.return.lot.form.view</field>
         <field name="model">l10n_br_cnab.return.lot</field>