[IMP] include partner_id in mis builder cash flow

mis_builder_cash_flow/models/mis_cash_flow_forecast_line.py

@@ -20,6 +20,10 @@ class MisCashFlowForecastLine(models.Model):
         help='The account of the forecast line is only for informative '
         'purpose',
     )
+    partner_id = fields.Many2one(
+        comodel_name='res.partner',
+        string='Partner',
+    )
     name = fields.Char(
         required=True,
         default='/',

mis_builder_cash_flow/readme/CONTRIBUTORS.rst

@@ -1,2 +1,3 @@
 * Juan José Scarafía <jjs@adhoc.com.ar>
 * Gonzalo Ruzafa <gr@adhoc.com.ar>
+* Alberto Martín <alberto.martin@guadaltech.es>

mis_builder_cash_flow/report/mis_cash_flow.py

@@ -25,6 +25,11 @@ class MisCashFlow(models.Model):
         index=True,
         readonly=True,
     )
+    partner_id = fields.Many2one(
+        comodel_name='res.partner',
+        string='Partner',
+        readonly=True,
+    )
     move_line_id = fields.Many2one(
         comodel_name='account.move.line',
         string='Journal Item',
@@ -88,6 +93,7 @@ class MisCashFlow(models.Model):
                 END AS credit,
                 aml.reconciled as reconciled,
                 aml.full_reconcile_id as full_reconcile_id,
+                aml.partner_id as partner_id,
                 aml.company_id as company_id,
                 aml.user_type_id as user_type_id,
                 aml.name as name,
@@ -111,6 +117,7 @@ class MisCashFlow(models.Model):
                 END AS credit,
                 Null as reconciled,
                 Null as full_reconcile_id,
+                fl.partner_id as partner_id,
                 fl.company_id as company_id,
                 %i as user_type_id,
                 fl.name as name,

mis_builder_cash_flow/report/mis_cash_flow_views.xml

@@ -13,6 +13,7 @@
                 <field name="line_type"/>
                 <field name="date"/>
                 <field name="name"/>
+                <field name="partner_id" />
                 <field name="account_id"/>
                 <field name="debit" sum="Total"/>
                 <field name="credit" sum="Total"/>
@@ -30,6 +31,7 @@
                     <group>
                         <field name="date"/>
                         <field name="name"/>
+                        <field name="partner_id" />
                         <field name="account_id"/>
                         <field name="move_line_id"/>
                     </group>
@@ -55,6 +57,7 @@
                 <field name="name"/>
                 <field name="date"/>
                 <separator/>
+                <field name="partner_id" />
                 <field name="account_id"/>
                 <field name="company_id"
                     groups="base.group_multi_company"/>