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[IMP] l10n_latam_invoice_document: add all in the domain

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For BR the same document type can be used for credit notes, debit
notes and regular invoices. There was no way to indicate that in the
internal_type field of the document type, so we wanted to add it in
the main module for simplicity.

Part-of: odoo/odoo#135959
This commit is contained in:
Josse Colpaert
2023-10-03 19:20:02 +00:00
parent 231a59d3c7
commit 1485692bb9
2 changed files with 9 additions and 12 deletions
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addons/l10n_latam_invoice_document/models/account_move.py
+8 -11
View File
@@ -193,27 +193,24 @@ class AccountMove(models.Model):
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
if self.move_type in ['out_refund', 'in_refund']:
invoice_type = self.move_type
if invoice_type in ['out_refund', 'in_refund']:
internal_types = ['credit_note']
else:
elif invoice_type in ['out_invoice', 'in_invoice']:
internal_types = ['invoice', 'debit_note']
if self.debit_origin_id:
internal_types = ['debit_note']
internal_types += ['all']
return [('internal_type', 'in', internal_types), ('country_id', '=', self.company_id.account_fiscal_country_id.id)]
@api.depends('journal_id', 'partner_id', 'company_id', 'move_type')
@api.depends('journal_id', 'partner_id', 'company_id', 'move_type', 'debit_origin_id')
def _compute_l10n_latam_available_document_types(self):
self.l10n_latam_available_document_type_ids = False
for rec in self.filtered(lambda x: x.journal_id and x.l10n_latam_use_documents and x.partner_id):
rec.l10n_latam_available_document_type_ids = self.env['l10n_latam.document.type'].search(rec._get_l10n_latam_documents_domain())
@api.depends('l10n_latam_available_document_type_ids', 'debit_origin_id')
@api.depends('l10n_latam_available_document_type_ids')
def _compute_l10n_latam_document_type(self):
for rec in self.filtered(lambda x: x.state == 'draft'):
document_types = rec.l10n_latam_available_document_type_ids._origin
invoice_type = rec.move_type
if invoice_type in ['out_refund', 'in_refund']:
document_types = document_types.filtered(lambda x: x.internal_type not in ['debit_note', 'invoice'])
elif invoice_type in ['out_invoice', 'in_invoice']:
document_types = document_types.filtered(lambda x: x.internal_type not in ['credit_note'])
if rec.debit_origin_id:
document_types = document_types.filtered(lambda x: x.internal_type == 'debit_note')
rec.l10n_latam_document_type_id = document_types and document_types[0].id
addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
+1 -1
View File
@@ -23,7 +23,7 @@ class L10nLatamDocumentType(models.Model):
code = fields.Char(help='Code used by different localizations')
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"', translate=True)
internal_type = fields.Selection(
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')],
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes'), ('all', 'All Documents')],
help='Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are'
' working with. (not only related to account.move, could be for documents of other models like stock.picking)')