diff options
Diffstat (limited to 'addons/l10n_latam_invoice_document/models/account_move.py')
| -rw-r--r-- | addons/l10n_latam_invoice_document/models/account_move.py | 9 |
1 files changed, 2 insertions, 7 deletions
diff --git a/addons/l10n_latam_invoice_document/models/account_move.py b/addons/l10n_latam_invoice_document/models/account_move.py index a9f160c53dd..3f9c66910c6 100644 --- a/addons/l10n_latam_invoice_document/models/account_move.py +++ b/addons/l10n_latam_invoice_document/models/account_move.py @@ -10,7 +10,6 @@ class AccountMove(models.Model): _inherit = "account.move" - l10n_latam_amount_tax = fields.Monetary(compute='_compute_l10n_latam_amount_and_taxes') l10n_latam_amount_untaxed = fields.Monetary(compute='_compute_l10n_latam_amount_and_taxes') l10n_latam_tax_ids = fields.One2many(compute="_compute_l10n_latam_amount_and_taxes", comodel_name='account.move.line') l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_l10n_latam_documents') @@ -67,7 +66,6 @@ class AccountMove(models.Model): included_taxes = invoice.l10n_latam_document_type_id and \ invoice.l10n_latam_document_type_id._filter_taxes_included(tax_lines.mapped('tax_line_id')) if not included_taxes: - l10n_latam_amount_tax = invoice.amount_tax l10n_latam_amount_untaxed = invoice.amount_untaxed not_included_invoice_taxes = tax_lines else: @@ -77,13 +75,10 @@ class AccountMove(models.Model): sign = -1 else: sign = 1 - l10n_latam_amount_tax = sign * sum(not_included_invoice_taxes.mapped('balance')) l10n_latam_amount_untaxed = invoice.amount_untaxed + sign * sum(included_invoice_taxes.mapped('balance')) - invoice.l10n_latam_amount_tax = l10n_latam_amount_tax invoice.l10n_latam_amount_untaxed = l10n_latam_amount_untaxed invoice.l10n_latam_tax_ids = not_included_invoice_taxes remaining = self - recs_invoice - remaining.l10n_latam_amount_tax = False remaining.l10n_latam_amount_untaxed = False remaining.l10n_latam_tax_ids = [] @@ -111,8 +106,8 @@ class AccountMove(models.Model): try: return super(AccountMove, self - vendor)._check_unique_sequence_number() except ValidationError: - raise ValidationError(_('Duplicated invoice number detected. You probably add twice the same customer' - ' invoice/debit note.')) + raise ValidationError(_('Duplicated invoice number detected. You probably added twice the same vendor' + ' bill/debit note.')) @api.constrains('state', 'l10n_latam_document_type_id') def _check_l10n_latam_documents(self): |