diff --git a/addons/l10n_latam_invoice_document/models/account_move.py b/addons/l10n_latam_invoice_document/models/account_move.py
index d76fab5416e..1b0e4a0db0c 100644
--- a/addons/l10n_latam_invoice_document/models/account_move.py
+++ b/addons/l10n_latam_invoice_document/models/account_move.py
@@ -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
diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
index 0f9ebf5f465..2e8fefe84bf 100644
--- a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
+++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
@@ -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)')