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[FIX] l10n_cl: enable purchase invoice for foreign vendors
Daniel Blanco authored 
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#124379

X-original-commit: ee2485fd
Signed-off-by: default avatarJosse Colpaert <jco@odoo.com>
Co-authored-by: default avatarDaniel Blanco <daniel@blancomartin.cl>
Co-authored-by: default avatarJosé Moreno Hanshing <jose@blancomartin.cl>
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Odoo

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