[IMP] l10n_br_di: display DI supplier (partner_id)

kmee · Jan 13, 2025 · 4ccc433 · 4ccc433
1 parent 8a22fe4
commit 4ccc433
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Showing 2 changed files with 12 additions and 0 deletions.
diff --git a/l10n_br_di/models/l10n_br_di_declaracao.py b/l10n_br_di/models/l10n_br_di_declaracao.py
@@ -98,6 +98,12 @@ def _fiscal_operation_domain(self):
         "res.currency",
     )
 
+    fornecedor_partner_id = fields.Many2one(
+        "res.partner",
+        string="Fornecedor",
+        ondelete="restrict",
+    )
+
     # Relacionais XML
 
     di_adicao_ids = fields.One2many("l10n_br_di.adicao", "declaracao_id")
@@ -346,6 +352,11 @@ def calcular_declaracao(self):
         for record in self:
             record.di_adicao_ids.calcular_declaracao()
 
+            if record.di_adicao_ids.mapped("fornecedor_partner_id"):
+                record.fornecedor_partner_id = record.di_adicao_ids.mapped(
+                    "fornecedor_partner_id"
+                )[0]
+
     def gerar_fatura(self):
         self.ensure_one()
         self._validate_invoice_fields()

diff --git a/l10n_br_di/views/l10n_br_di_declaracao.xml b/l10n_br_di/views/l10n_br_di_declaracao.xml
@@ -59,6 +59,7 @@
                     <group>
                         <group>
                             <field name="numero_di" />
+                            <field name="fornecedor_partner_id" />
                             <field name="account_move_id" />
                             <!-- <field name="caracterizacao_operacao_codigo_tipo" string="Código
                             Op."/> -->