[IMP] l10n_br: support LATAM document types
This implements common Brazilian document types and adds a government-assigned Series field used to identify each journal. Sequence names in the same journal must have their own, independent numbering. Because of this _get_last_sequence_domain() was extended. A non-stored related l10n_br_invoice_serial field was added to account.move to allow a user in the Bookkeeper access group (group_account_user) without access to journals to see the number. task-3507518 Part-of: odoo/odoo#135959
This commit is contained in:
Joren Van Onder
committed by
Josse Colpaert
Josse Colpaert
parent
1485692bb9
commit
ed57fbc1cb
@@ -1,2 +1,3 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import wizard
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@@ -47,14 +47,17 @@ come with any additional paid permission for online use of 'private modules'.
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'account',
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'base_vat',
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'l10n_latam_base',
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'l10n_latam_invoice_document',
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],
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'data': [
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'data/account_tax_report_data.xml',
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'data/l10n_latam.identification.type.csv',
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'data/l10n_latam.document.type.csv',
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'views/account_view.xml',
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'views/account_fiscal_position_views.xml',
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'views/res_company_views.xml',
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'views/res_partner_views.xml',
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'views/account_journal_views.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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@@ -0,0 +1,32 @@
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id,sequence,code,country_id/id,name,internal_type,doc_code_prefix,active
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dt_55,10,55,base.br,Electronic Invoice (NF-e),all,NFe,True
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dt_57,20,57,base.br,Electronic Bill of Lading (CT-e),invoice,CTe,False
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dt_58,30,58,base.br,Electronic Manifesto of Tax Documents (MDF-e),invoice,MDFe,False
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dt_59,40,59,base.br,Electronic Tax Coupon (CF-e-SAT),invoice,CFeS,False
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dt_60,50,60,base.br,Electronic Tax Coupon (CF-e-ECF),invoice,CFeE,False
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dt_65,60,65,base.br,Electronic Invoice to the Final Consumer (NFC-e),all,NFCe,True
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dt_SE,70,SE,base.br,Electronic Service Invoice - NFS-e,all,NFSe,True
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dt_01,80,01,base.br,Invoice 1 / 1A,all,NF,False
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dt_1B,90,1B,base.br,Single invoice,all,NFA,False
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dt_02,100,02,base.br,In-Consumer Sales Invoice,all,NFC,False
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dt_2D,110,2D,base.br,Tax Coupon,invoice,CF,False
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dt_2E,120,2E,base.br,Tax Coupon-Ticket,invoice,TIQP,False
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dt_04,130,04,base.br,Invoice from Producer,invoice,NFP,False
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dt_06,140,06,base.br,Nota Fiscal / Electricity Bill,invoice,NFCE,False
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dt_07,150,07,base.br,Invoice for Transport Service,invoice,NFST,False
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dt_08,160,08,base.br,Ground Bill of Lading,invoice,CTRC,False
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dt_8B,170,8B,base.br,Loose Ground Bill of Lading,invoice,CTCA,False
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dt_09,180,09,base.br,Maritime Bill of Lading,invoice,CTAC,False
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dt_10,190,10,base.br,Aircraft Knowledge,invoice,CA,False
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dt_11,200,11,base.br,Railway Bill of Lading,invoice,CTFC,False
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dt_13,210,13,base.br,Road Ticket,invoice,BPR,False
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dt_14,220,14,base.br,Waterway Ticket,invoice,BPA,False
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dt_15,230,15,base.br,e-Baggage Ticket,invoice,BPNB,False
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dt_16,240,16,base.br,Railway Ticket,invoice,BPF,False
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dt_18,250,18,base.br,Daily Movement Summary,invoice,RMD,False
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dt_21,260,21,base.br,Invoice for de-Communication Service,invoice,NFSC,False
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dt_22,270,22,base.br,Invoice for Telecommunication Service,invoice,NFST,False
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dt_26,280,26,base.br,Bill of Lading Multimodal Transport,invoice,CTMC,False
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dt_27,290,27,base.br,Invoice for Rail Transport De-Cargo,invoice,NFTFC,False
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dt_28,300,28,base.br,Invoice / Gas Supply Channel Account,invoice,NFCFGC,False
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dt_29,310,29,base.br,Invoice / Water Supply Account,invoice,NFCFAC,False
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@@ -377,3 +377,182 @@ msgstr ""
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#: model:ir.model.fields,help:l10n_br.field_account_tax_template__base_reduction
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msgid "A decimal percentage in % between 0-1."
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_move__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_payment__l10n_br_invoice_serial
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msgid "Series"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_move__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_payment__l10n_br_invoice_serial
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msgid ""
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"Brazil: Series number associated with this Journal. If more than one Series "
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"needs to be used, duplicate this Journal and assign the new Series to the "
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"duplicated Journal"
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msgstr ""
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#. module: l10n_br
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#: model_terms:ir.ui.view,arch_db:l10n_br.view_account_invoice_filter
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msgid "Adjustment Invoices"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_10
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msgid "Aircraft Knowledge"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_26
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msgid "Bill of Lading Multimodal Transport"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_18
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msgid "Daily Movement Summary"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_57
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msgid "Electronic Bill of Lading (CT-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_55
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msgid "Electronic Invoice (NF-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_65
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msgid "Electronic Invoice to the Final Consumer (NFC-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_58
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msgid "Electronic Manifesto of Tax Documents (MDF-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_SE
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msgid "Electronic Service Invoice - NFS-e"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_60
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msgid "Electronic Tax Coupon (CF-e-ECF)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_59
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msgid "Electronic Tax Coupon (CF-e-SAT)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_08
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msgid "Ground Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_02
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msgid "In-Consumer Sales Invoice"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_28
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msgid "Invoice / Gas Supply Channel Account"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_29
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msgid "Invoice / Water Supply Account"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_01
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msgid "Invoice 1 / 1A"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_27
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msgid "Invoice for Rail Transport De-Cargo"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_22
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msgid "Invoice for Telecommunication Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_07
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msgid "Invoice for Transport Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_21
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msgid "Invoice for de-Communication Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_04
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msgid "Invoice from Producer"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_8B
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msgid "Loose Ground Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_09
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msgid "Maritime Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_06
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msgid "Nota Fiscal / Electricity Bill"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_11
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msgid "Railway Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_16
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msgid "Railway Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_13
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msgid "Road Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_1B
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msgid "Single invoice"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_2D
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msgid "Tax Coupon"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_2E
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msgid "Tax Coupon-Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_14
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msgid "Waterway Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_15
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msgid "e-Baggage Ticket"
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msgstr ""
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@@ -364,3 +364,184 @@ msgstr "Tributada integralmente"
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#: model:ir.model.fields,help:l10n_br.field_account_tax_template__base_reduction
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msgid "A decimal percentage in % between 0-1."
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msgstr "Um percentual decimal em % entre 0-1."
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_move__l10n_br_invoice_serial
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#: model:ir.model.fields,field_description:l10n_br.field_account_payment__l10n_br_invoice_serial
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msgid "Series"
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msgstr "Série"
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_move__l10n_br_invoice_serial
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#: model:ir.model.fields,help:l10n_br.field_account_payment__l10n_br_invoice_serial
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msgid ""
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"Brazil: Series number associated with this Journal. If more than one Series "
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"needs to be used, duplicate this Journal and assign the new Series to the "
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"duplicated Journal"
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msgstr ""
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"Brazil: Número da série associado a este Diário. Se for necessário usar mais de"
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"uma série, duplique este Diário e atribua a nova série ao Diário duplicado."
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#. module: l10n_br
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#: model_terms:ir.ui.view,arch_db:l10n_br.view_account_invoice_filter
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msgid "Adjustment Invoices"
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msgstr "Notas de Ajuste"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_10
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msgid "Aircraft Knowledge"
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msgstr "Conhecimento Aéreo"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_26
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msgid "Bill of Lading Multimodal Transport"
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msgstr "Conhecimento de Transporte Multimodal de Cargas"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_18
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msgid "Daily Movement Summary"
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msgstr "Resumo de Movimento Diário"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_57
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msgid "Electronic Bill of Lading (CT-e)"
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msgstr "Conhecimento de Transporte Eletrônico – CT-e"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_55
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msgid "Electronic Invoice (NF-e)"
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msgstr "Nota Fiscal Eletrônica (NF-e)"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_65
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msgid "Electronic Invoice to the Final Consumer (NFC-e)"
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msgstr "Nota Fiscal Eletrônica ao Consumidor Final – NFC-e"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_58
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msgid "Electronic Manifesto of Tax Documents (MDF-e)"
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msgstr "Manifesto Eletrônico de Documentos Fiscais (MDF-e)"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_SE
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msgid "Electronic Service Invoice - NFS-e"
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msgstr "Manifesto Eletrônico de Documentos Fiscais (MDF-e)"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_60
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msgid "Electronic Tax Coupon (CF-e-ECF)"
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msgstr "Cupom Fiscal Eletrônico CF-e-ECF"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_59
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msgid "Electronic Tax Coupon (CF-e-SAT)"
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msgstr "Cupom Fiscal Eletrônico (CF-e-SAT)"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_08
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msgid "Ground Bill of Lading"
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msgstr "Conhecimento de Transporte Rodoviário de Cargas"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_02
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msgid "In-Consumer Sales Invoice"
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msgstr "Nota Fiscal de Venda a Consumidor"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_28
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msgid "Invoice / Gas Supply Channel Account"
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msgstr "Nota Fiscal/Conta de Fornecimento de Gás Canalizado"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_29
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msgid "Invoice / Water Supply Account"
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msgstr "Nota Fiscal/Conta de Fornecimento de Água Canalizada"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_01
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msgid "Invoice 1 / 1A"
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msgstr "Nota Fiscal"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_27
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msgid "Invoice for Rail Transport De-Cargo"
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msgstr "Nota Fiscal de Serviço de Comunicação"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_22
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msgid "Invoice for Telecommunication Service"
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msgstr "Nota Fiscal de Transporte Ferroviário de Cargas"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_07
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msgid "Invoice for Transport Service"
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msgstr "Nota Fiscal de Serviço de Telecomunicação"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_21
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msgid "Invoice for de-Communication Service"
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msgstr "Nota Fiscal de Serviço de Transporte"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_04
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msgid "Invoice from Producer"
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msgstr "Nota Fiscal de Produtor"
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_8B
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msgid "Loose Ground Bill of Lading"
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msgstr "Conhecimento de Transporte de Cargas Avulso"
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#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_09
|
||||
msgid "Maritime Bill of Lading"
|
||||
msgstr "Conhecimento de Transporte Aquaviário de Cargas"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_06
|
||||
msgid "Nota Fiscal / Electricity Bill"
|
||||
msgstr "Nota Fiscal/Conta de Energia Elétrica"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_11
|
||||
msgid "Railway Bill of Lading"
|
||||
msgstr "Conhecimento de Transporte Ferroviário de Cargas"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_16
|
||||
msgid "Railway Ticket"
|
||||
msgstr "Bilhete de Passagem Ferroviário"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_13
|
||||
msgid "Road Ticket"
|
||||
msgstr "Bilhete de Passagem Rodoviário"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_1B
|
||||
msgid "Single invoice"
|
||||
msgstr "Nota Fiscal Avulsa"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_2D
|
||||
msgid "Tax Coupon"
|
||||
msgstr "Cupom Fiscal emitido por ECF"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_2E
|
||||
msgid "Tax Coupon-Ticket"
|
||||
msgstr "Bilhete de Passagem emitido por ECF"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_14
|
||||
msgid "Waterway Ticket"
|
||||
msgstr "Bilhete de Passagem Aquaviário"
|
||||
|
||||
#. module: l10n_br
|
||||
#: model:l10n_latam.document.type,name:l10n_br.dt_15
|
||||
msgid "e-Baggage Ticket"
|
||||
msgstr "Bilhete de Passagem e Nota de Bagagem"
|
||||
|
||||
@@ -1,6 +1,8 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_br
|
||||
from . import account
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_fiscal_position
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
|
||||
@@ -0,0 +1,19 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
l10n_br_invoice_serial = fields.Char(
|
||||
'Series', copy=False,
|
||||
help='Brazil: Series number associated with this Journal. If more than one Series needs to be used, duplicate this Journal and assign the new Series to the duplicated Journal.'
|
||||
)
|
||||
|
||||
@api.depends('l10n_br_invoice_serial')
|
||||
def _compute_display_name(self):
|
||||
res = super()._compute_display_name()
|
||||
for journal in self.filtered('l10n_br_invoice_serial'):
|
||||
journal.display_name = f'{journal.l10n_br_invoice_serial}-{journal.display_name}'
|
||||
|
||||
return res
|
||||
@@ -0,0 +1,24 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _compute_l10n_latam_document_type(self):
|
||||
""" Override for debit notes. This sets the same document type as the one on the origin. Cannot
|
||||
override the defaults in the account.move.debit wizard because l10n_latam_invoice_document explicitly
|
||||
calls _compute_l10n_latam_document_type() after the debit note is created. """
|
||||
br_debit_notes = self.filtered(lambda m: m.state == "draft" and m.country_code == "BR" and m.debit_origin_id.l10n_latam_document_type_id)
|
||||
for move in br_debit_notes:
|
||||
move.l10n_latam_document_type_id = move.debit_origin_id.l10n_latam_document_type_id
|
||||
|
||||
return super(AccountMove, self - br_debit_notes)._compute_l10n_latam_document_type()
|
||||
|
||||
def _get_last_sequence_domain(self, relaxed=False):
|
||||
""" Override to give sequence names in the same journal their own, independent numbering. """
|
||||
where_string, param = super()._get_last_sequence_domain(relaxed)
|
||||
if self.country_code == "BR" and self.l10n_latam_use_documents:
|
||||
where_string += " AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s "
|
||||
param["l10n_latam_document_type_id"] = self.l10n_latam_document_type_id.id or 0
|
||||
return where_string, param
|
||||
@@ -12,3 +12,7 @@ class ResCompany(models.Model):
|
||||
l10n_br_ie_code = fields.Char(string="IE", help="State Tax Identification Number. Should contain 9-14 digits.") # each state has its own format. Not all of the validation rules can be easily found.
|
||||
l10n_br_im_code = fields.Char(string="IM", help="Municipal Tax Identification Number") # each municipality has its own format. There is no information about validation anywhere.
|
||||
l10n_br_nire_code = fields.Char(string="NIRE", help="State Commercial Identification Number. Should contain 11 digits.")
|
||||
|
||||
def _localization_use_documents(self):
|
||||
self.ensure_one()
|
||||
return self.account_fiscal_country_id.code == "BR" or super()._localization_use_documents()
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo import models, api
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
@@ -35,3 +35,22 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
'account_purchase_tax_id': 'tax_template_in_icms_interno17',
|
||||
},
|
||||
}
|
||||
|
||||
@template('br', 'account.journal')
|
||||
def _get_br_account_journal(self):
|
||||
return {
|
||||
'sale': {'l10n_br_invoice_serial': '1'},
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _get_demo_data_move(self, company=False):
|
||||
move_data = super()._get_demo_data_move(company)
|
||||
if company.account_fiscal_country_id.code == 'BR':
|
||||
number = 0
|
||||
for move in move_data.values():
|
||||
# vendor bills must be manually numbered (l10n_br uses the standard AccountMove._is_manual_document_number())
|
||||
if move['move_type'] == 'in_invoice':
|
||||
move['l10n_latam_document_number'] = f'{number:08d}'
|
||||
number += 1
|
||||
|
||||
return move_data
|
||||
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="l10n_br_invoice_serial" invisible="not l10n_latam_use_documents or country_code != 'BR'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,2 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import account_move_reversal
|
||||
@@ -0,0 +1,19 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = "account.move.reversal"
|
||||
|
||||
def _compute_document_type(self):
|
||||
""" If a l10n_latam_document_type_id was set, change it in the case of Brazil to be
|
||||
the same as the move that is being reversed.
|
||||
"""
|
||||
res = super()._compute_document_type()
|
||||
for reversal in self.filtered("l10n_latam_document_type_id"):
|
||||
# LATAM invoices are guaranteed to be just one by _compute_documents_info().
|
||||
move = reversal.move_ids[0]
|
||||
if move.country_code == "BR":
|
||||
reversal.l10n_latam_document_type_id = move.l10n_latam_document_type_id
|
||||
|
||||
return res
|
||||
Reference in New Issue
Block a user