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[IMP] l10n_in: update gst treatment type on draft invoice

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When changing the treatment on customers, update draft invoices

task-3339052

closes odoo/odoo#151503

Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Harsh Modi
2024-01-29 12:05:17 +00:00
parent 2b017f2e16
commit aa12fa5311
1 changed files with 2 additions and 2 deletions
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addons/l10n_in/models/account_invoice.py
+2 -2
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@@ -32,9 +32,9 @@ class AccountMove(models.Model):
l10n_in_reseller_partner_id = fields.Many2one('res.partner', 'Reseller', domain=[('vat', '!=', False)], help="Only Registered Reseller")
l10n_in_journal_type = fields.Selection(string="Journal Type", related='journal_id.type')
@api.depends('partner_id')
@api.depends('partner_id', 'partner_id.l10n_in_gst_treatment')
def _compute_l10n_in_gst_treatment(self):
indian_invoice = self.filtered(lambda m: m.country_code == 'IN')
indian_invoice = self.filtered(lambda m: m.state == 'draft' and m.country_code == 'IN')
for record in indian_invoice:
gst_treatment = record.partner_id.l10n_in_gst_treatment
if not gst_treatment: