[ADD] l10n_uy_edi: Nuevas disposiciones de DGI

Task: 33669

l10n_uy_edi/models/account_move.py

@@ -90,15 +90,20 @@ def _amount_total_company_currency(self):
     # Helpers
 
     def _uy_found_related_cfe(self):
-        """ return the related/origin cfe of a given cfe """
+        """ return the related/origin cfe of a given cfe
+        Segun cambios en formatos de CFE v.24
+        los cfe relacionados deben estar aceptados por DGI
+        """
         # next version review to merge this with l10n_ar_edi _found_related_invoice method
         self.ensure_one()
+        res = self.env['account.move']
         if self.l10n_latam_document_type_id.internal_type == 'credit_note':
-            return self.reversed_entry_id
+            res = self.reversed_entry_id
         elif self.l10n_latam_document_type_id.internal_type == 'debit_note':
-            return self.debit_origin_id
-        else:
-            return self.browse()
+            res = self.debit_origin_id
+        if res and res.l10n_uy_cfe_state != 'accepted':
+            raise UserError(_('El comprobante que estas anexando como referencia no es un comprobante valido para DGI(aceptado)'))
+        return res
 
     def _is_uy_cfe(self):
         return bool(self.journal_id.l10n_latam_use_documents and self.company_id.country_code == "UY"

l10n_uy_edi/models/l10n_uy_cfe.py

@@ -1146,7 +1146,8 @@ def _l10n_uy_get_cfe_referencia(self):
                     'Serie': document_number[0],
                     'NroCFERef': document_number[1],
                     # 'FechaCFEref': 2015-01-31, TODO inform?
-                })
+                    })
+
         return res
 
     def action_l10n_uy_get_pdf(self):