[FIX] l10n_cl: exclude vendor bills from last sequence domain

closes odoo/odoo#63758 X-original-commit: 13b6550616a3d99643b0b3de3d75f4714fd9d2f2 Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-12-23 18:13:20 +00:00
parent 5e59ced9ca
commit 08a7e0f38f
1 changed files with 1 additions and 1 deletions
@@ -114,7 +114,7 @@ class AccountMove(models.Model):
        if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents:
            where_string = where_string.replace('journal_id = %(journal_id)s AND', '')
            where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \
-                            'company_id = %(company_id)s'
+                            'company_id = %(company_id)s AND move_type IN (\'out_invoice\', \'out_refund\')'
            param['company_id'] = self.company_id.id or False
            param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
        return where_string, param