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[FIX] l10n_cl: unable to issue credit note (vendor bill)

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Have a CL company setup
Issue a vendor bill
Then generate the credit note via 'Add Credit Note' wizard
Add a reason and confirm
Error will raise “You can not use a invoice document type with a refund
invoice”

As
https://github.com/odoo/odoo/commit/c9ff9d28ab75c02093ca54d9fbd1d2e203c5ee2e
for the invoice case
we need to add specific logic to handle credit notes in l10n_cl

opw-2801576

closes odoo/odoo#87946

X-original-commit: 0f1edf4d47d936c440e42fa105a8a5d6a75a8a77
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
This commit is contained in:
Andrea Grazioso (agr-odoo)
2022-04-05 13:20:56 +02:00
parent db8f9967c5
commit 815b754ed2
1 changed files with 6 additions and 1 deletions
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addons/l10n_cl/models/account_move.py
+6 -1
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@@ -28,9 +28,14 @@ class AccountMove(models.Model):
if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1':
domain += [('code', '!=', '71')] # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica"
return domain
if self.move_type == 'in_refund':
internal_types_domain = ('internal_type', '=', 'credit_note')
else:
internal_types_domain = ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])
domain = [
('country_id.code', '=', 'CL'),
('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
internal_types_domain,
]
if self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':