[IMP] l10n_uy_edi: raise error contingency invoices.

This method is not implemented yet in Odoo so we raise an exception if the user tries to use it, What we recommend is that they can go directly to Uruware and generate the invoice there, and after that, go to Odoo to load the invoice. closes #36 Signed-off-by: Katherine Zaoral <[email protected]>
ingadhoc · Mar 18, 2022 · ded2de6 · ded2de6
1 parent 25d53ce
commit ded2de6
Showing 1 changed file with 8 additions and 0 deletions.
diff --git a/l10n_uy_edi/models/account_move.py b/l10n_uy_edi/models/account_move.py
@@ -180,6 +180,14 @@ def post(self):
             # TODO possible we are missing electronic documents here, review the
             int(x.l10n_latam_document_type_id.code) > 100)
 
+        # Esto es para evitar que puedan crear facturas de contingencia desde el Odoo, para poder soportarlo tenemos
+        # que integrar la lógica de manejar el CAE desde el lado de Odoo, enviar info de numero de serie, numero a usar
+        # etc en el xml para que sea un XML valido. Una vez que este implementado esta parte se puede ir.
+        if uy_invoices.filtered(lambda x: x.journal_id.l10n_uy_type == 'contingency'):
+            raise UserError(_('Las facturas de Contingencia aun no están implementadas en el Odoo, para crear facturas'
+                              ' de contingencia por favor generarla directamente desde al Uruware y luego cargar en el'
+                              ' Odoo'))
+
         # If the invoice was previosly validated in Uruware and need to be link to Odoo we check that the
         # l10n_uy_cfe_uuid has been manually set and we consult to get the invoice information from Uruware
         pre_validated_in_uruware = uy_invoices.filtered(lambda x: x.l10n_uy_cfe_uuid and not x.l10n_uy_cfe_file and not x.l10n_uy_cfe_state)