Daniel BlancoandJosé Moreno Hanshing
9d4710a823
Description of the issue/feature this PR addresses: Before SII resolution 46 from 2022, the only documents for foreign vendors were 110 111, and 112. After that, SII and accountants are indicated as a practice to issue purchase invoices (Factura de compra 46) to foreign vendors in order to pay the vat taxes, mainly for digital services. Current behavior before PR: It is not allowed by validation restrictions to issue this document type to foreign vendors Desired behavior after PR is merged: the validation release the restriction for document type 46 closes odoo/odoo#124392 X-original-commit: ee2485fd4c4e0f1ababbc74a0e1f349d58380cff Signed-off-by: Josse Colpaert <jco@odoo.com> Co-authored-by: Daniel Blanco <daniel@blancomartin.cl> Co-authored-by: José Moreno Hanshing <jose@blancomartin.cl>
Odoo
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