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[FIX] l10n_pe: Add domain 01 for export refunds

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In commit 355250d, the domain was adjusted to automatically select the
invoice document type for customers with a RUC and limit others to the
"boleta" document type. This generally holds true, except for export
invoices requiring the 01 document type. This commit addresses the
current restriction, allowing the selection of document type 01 other
than "credit note boleta."

closes odoo/odoo#154511

Related: odoo/enterprise#56465
Signed-off-by: Laurent Smet (las) <las@odoo.com>
This commit is contained in:
Luis Torres
2024-03-11 16:37:32 +00:00
parent b2044a1196
commit 6a255786ab
1 changed files with 6 additions and 2 deletions
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addons/l10n_pe/models/account_move.py
+6 -2
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@@ -12,8 +12,12 @@ class AccountMove(models.Model):
if self.company_id.country_id.code != "PE" or not self.journal_id.l10n_latam_use_documents or self.journal_id.type != "sale":
return result
result.append(("code", "in", ("01", "03", "07", "08", "20", "40")))
if self.partner_id.l10n_latam_identification_type_id.l10n_pe_vat_code != '6':
result.append(('id', 'in', (self.env.ref('l10n_pe.document_type08b') | self.env.ref('l10n_pe.document_type02') | self.env.ref('l10n_pe.document_type07b')).ids))
if self.partner_id.l10n_latam_identification_type_id.l10n_pe_vat_code != '6' and self.move_type == 'out_invoice':
result.append(('id', 'in', (
self.env.ref('l10n_pe.document_type08b')
| self.env.ref('l10n_pe.document_type02')
| self.env.ref('l10n_pe.document_type07b')
).ids))
return result
@api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number')