[FIX] l10n_br_sale:ind_final after partner invoice

OCA · Nov 29, 2024 · f170cb8 · f170cb8
1 parent dd642db
commit f170cb8
Showing 1 changed file with 9 additions and 0 deletions.
diff --git a/l10n_br_sale/models/sale_order.py b/l10n_br_sale/models/sale_order.py
@@ -269,3 +269,12 @@ def _get_fiscal_partner(self):
             partner = self.partner_invoice_id
 
         return partner
+
+    @api.onchange("partner_id")
+    def _onchange_partner_id_fiscal(self):
+        if self.partner_id:
+            # Necessário chamar o onchange para preencher o partner_invoice_id
+            # antes do Mix Fiscal e ter o ind_final correto
+            # TODO: teria outra forma com menos código?
+            self.onchange_partner_id()
+            return super()._onchange_partner_id_fiscal()