[FIX] l10n_cl: return a different domain in available document types

when the partner is Tesoreria de la República, and exclude the credit note.

closes odoo/odoo#67569

Signed-off-by: Josse Colpaert <jco@openerp.com>

1 files changed, 25 insertions, 25 deletions

diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
index 38c9df35bf6..1227af0116b 100644
--- a/addons/l10n_cl/models/account_move.py
+++ b/addons/l10n_cl/models/account_move.py
@@ -17,33 +17,33 @@ class AccountMove(models.Model):
 
     def _get_l10n_latam_documents_domain(self):
         self.ensure_one()
-        domain = super()._get_l10n_latam_documents_domain()
-        if self.journal_id.l10n_latam_use_documents and self.journal_id.company_id.country_id.code == "CL":
-            if self.journal_id.type == 'sale':
-                domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')]
-                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"
-                document_type_ids = self.env['l10n_latam.document.type'].search(domain).ids
-            else:
-                partner_domain = [
-                    ('country_id.code', '=', 'CL'),
-                    ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
-                if not self.partner_id:
-                    pass
-                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != SII_VAT:
-                    partner_domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
-                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == SII_VAT:
-                    partner_domain += [('code', 'not in', ['39', '70', '71'])]
-                elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
-                    partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
-                elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
-                    partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
-                elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id.code != "CL" or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
-                    partner_domain += [('code', 'in', [])]
-                document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
-            domain = expression.AND([domain, [('id', 'in', document_type_ids)]])
+        if self.journal_id.company_id.country_id != self.env.ref('base.cl') or not \
+                self.journal_id.l10n_latam_use_documents:
+            return super()._get_l10n_latam_documents_domain()
+        if self.journal_id.type == 'sale':
+            domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')]
+            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
+        domain = [
+            ('country_id.code', '=', 'CL'),
+            ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
+        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':
+            domain += [('code', 'not in', ['39', '70', '71'])]
+            if self.move_type == 'in_invoice':
+                domain += [('internal_type', '!=', 'credit_note')]
+        elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
+            domain += [('code', 'in', ['70', '71', '56', '61'])]
+        elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
+            domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
+        elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
+                'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
+            domain += [('code', 'in', [])]
         return domain
 
+
     def _check_document_types_post(self):
         for rec in self.filtered(
                 lambda r: r.company_id.country_id.code == "CL" and