[FIX] l10n_uy_ux: add default legends to invoices lines

Author: jue-adhoc

l10n_uy_ux/models/account_move.py

@@ -158,12 +158,14 @@ def _compute_l10n_latam_document_type(self):
         """
         uy_cn_dn_docs = self.env["account.move"]
         if uy_einvoices := self.filtered(
-            lambda m: m.country_code == "UY"
-            and m.move_type in ("out_invoice", "out_refund")
-            and m.state == "draft"
-            and not m.posted_before
-            and m.journal_id.l10n_uy_edi_type == "electronic"
-            and m.partner_id.l10n_latam_identification_type_id == self.env.ref("l10n_uy.it_rut")
+            lambda m: (
+                m.country_code == "UY"
+                and m.move_type in ("out_invoice", "out_refund")
+                and m.state == "draft"
+                and not m.posted_before
+                and m.journal_id.l10n_uy_edi_type == "electronic"
+                and m.partner_id.l10n_latam_identification_type_id == self.env.ref("l10n_uy.it_rut")
+            )
         ):
             # Set debit notes
             if uy_debit_notes := uy_einvoices.filtered(lambda m: m.debit_origin_id):
@@ -223,9 +225,9 @@ def uy_ux_action_get_uruware_cfe(self):
         # 3. validation that is the same CFE
 
         uy_moves = self.filtered(
-            lambda x: x.country_code == "UY"
-            and x.journal_id.type == "sale"
-            and x.journal_id.l10n_uy_edi_type == "manual"
+            lambda x: (
+                x.country_code == "UY" and x.journal_id.type == "sale" and x.journal_id.l10n_uy_edi_type == "manual"
+            )
         )
         uy_docs = self.env["l10n_latam.document.type"].search([("country_id.code", "=", "UY")])
 
@@ -312,10 +314,13 @@ def _l10n_uy_edi_get_line_nom_and_desc(self, aml):
         nom_item = aml.name and aml.name[:80] or "-"
         description = aml.name and aml.name[80:] or ""
 
-        if aml.l10n_uy_edi_addenda_ids:
+        default_item_legends = self._uy_get_legends_recs("item", self)
+        # Combinamos las addendas de la línea con las definidas por defecto
+        all_addendas = aml.l10n_uy_edi_addenda_ids | default_item_legends
+
+        if all_addendas:
             adenda = [
-                " {%s}" % addenda.content if addenda.is_legend else " " + addenda.content
-                for addenda in aml.l10n_uy_edi_addenda_ids
+                " {%s}" % addenda.content if addenda.is_legend else " " + addenda.content for addenda in all_addendas
             ]
             description += "".join(adenda)
 
@@ -418,7 +423,7 @@ def uy_ux_action_mandatory_legend(self):
         A68_InfoAdicionalReceptor = edi_model._get_legends("receiver", self)
         B8_DscItem = []
         for line in self.invoice_line_ids.filtered(lambda x: x.display_type == "product"):
-            value = self._l10n_uy_edi_get_line_desc(line)
+            value = self._l10n_uy_edi_get_line_nom_and_desc(line)[1]
             if value:
                 B8_DscItem.append("* line (%s) : %s" % (line.display_name, value))
 
@@ -461,11 +466,13 @@ def _uy_ux_check_moves_use_documents(self):
         """Do not let to create not invoices entries in journals that use documents"""
         # TODO simil to _check_moves_use_documents. integrate somehow
         not_invoices = self.filtered(
-            lambda x: x.company_id.country_id.code == "UY"
-            and x.journal_id.type in ["sale", "purchase"]
-            and x.l10n_latam_use_documents
-            and not x.is_invoice()
-            and x.state == "posted"
+            lambda x: (
+                x.company_id.country_id.code == "UY"
+                and x.journal_id.type in ["sale", "purchase"]
+                and x.l10n_latam_use_documents
+                and not x.is_invoice()
+                and x.state == "posted"
+            )
         )
         if not_invoices:
             raise ValidationError(