Inclusão de campo para gravar série da nota do fornecedor

Trust-Code · Aug 30, 2017 · 4009474 · 4009474
1 parent 2c63bd7
commit 4009474
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diff --git a/br_account_einvoice/models/account_invoice.py b/br_account_einvoice/models/account_invoice.py
@@ -167,6 +167,7 @@ def _prepare_edoc_vals(self, invoice):
             'tipo_operacao': TYPE2EDOC[invoice.type],
             'model': invoice.fiscal_document_id.code,
             'serie': invoice.document_serie_id.id,
+            'serie_documento': invoice.document_serie_id.code,
             'numero': invoice.internal_number,
             'numero_controle': num_controle,
             'numero_nfe': invoice.internal_number,

diff --git a/br_account_einvoice/models/invoice_eletronic.py b/br_account_einvoice/models/invoice_eletronic.py
@@ -54,6 +54,7 @@ class InvoiceEletronic(models.Model):
     serie = fields.Many2one(
         'br_account.document.serie', string=u'Série',
         readonly=True, states=STATE)
+    serie_documento = fields.Char(string=u'Série Documento', size=6)
     numero = fields.Integer(
         string=u'Número', readonly=True, states=STATE)
     numero_controle = fields.Integer(