[FIX] l10n_pt_account_invoicexpress: VAT MOSS doc type no longer used

OCA · Feb 7, 2023 · aaf6337 · aaf6337
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Showing 2 changed files with 3 additions and 6 deletions.
diff --git a/l10n_pt_account_invoicexpress/models/account_move.py b/l10n_pt_account_invoicexpress/models/account_move.py
@@ -39,15 +39,12 @@ def _compute_invoicexpress_doc_type(self):
         invoices = self.filtered("journal_id.use_invoicexpress")
         for invoice in invoices:
             doctype = invoice.journal_id.invoicexpress_doc_type
-            europe = self.env.ref("base.europe")
-            country = invoice.partner_shipping_id.country_id
-            is_eu = country and country.code != "PT" and country in europe.country_ids
             if not doctype or doctype == "none":
                 res = None
             elif invoice.move_type == "out_refund":
-                res = "vat_moss_credit_note" if is_eu else "credit_note"
+                res = "credit_note"
             else:
-                res = "vat_moss_invoice" if is_eu else doctype
+                res = doctype
             invoice.invoicexpress_doc_type = res
 
     journal_type = fields.Selection(

diff --git a/l10n_pt_account_invoicexpress/readme/DESCRIPTION.rst b/l10n_pt_account_invoicexpress/readme/DESCRIPTION.rst
@@ -5,7 +5,7 @@ Generate Portuguese tax authority legal Invoices ("Faturas") using InvoiceXpress
 Invoices:
 
 - Added support to the different documents types:
-  Invoice, Invoice Receipt, Simplified Invoice and VAT MOSS.
+  Invoice, Invoice Receipt, Simplified Invoice.
   The default document type is set on the Journal,
   and can be changed on the Invoice form.