[IMP] l10n_uy_edi: Creacion de facturas de proveedor automaticamente

Task: 28036
ingadhoc · Oct 19, 2023 · 6aa76e1 · 6aa76e1
1 parent a5cd0fe
commit 6aa76e1
Show file tree

Hide file tree

Showing 7 changed files with 306 additions and 101 deletions.
diff --git a/l10n_uy_account/views/account_journal_view.xml b/l10n_uy_account/views/account_journal_view.xml
@@ -8,7 +8,7 @@
         <field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
         <field name="arch" type="xml">
             <field name="type" position="after">
-                <field name="l10n_uy_type" attrs="{'invisible':['|', '|', ('country_code', '!=', 'UY'), ('l10n_latam_use_documents', '=', False), ('type', '!=', 'sale')], 'required':[('country_code', '=', 'UY'), ('l10n_latam_use_documents', '=', True), ('type', '=', 'sale')]}"/>
+                <field name="l10n_uy_type" attrs="{'invisible':['|', '|', ('country_code', '!=', 'UY'), ('l10n_latam_use_documents', '=', False), ('type', 'not in', ['sale', 'purchase'])], 'required':[('country_code', '=', 'UY'), ('l10n_latam_use_documents', '=', True), ('type', 'in', ['sale', 'purchase'])]}"/>
             </field>
             <field name="refund_sequence" position="attributes">
                 <attribute name="attrs">{'invisible': ['|', ('type', 'not in', ['sale', 'purchase']), ('l10n_latam_use_documents', '=', True), ('country_code', '=', 'UY')]}</attribute>

diff --git a/l10n_uy_edi/__manifest__.py b/l10n_uy_edi/__manifest__.py
@@ -7,7 +7,7 @@
     'author': 'ADHOC SA',
     'category': 'Localization',
     'license': 'LGPL-3',
-    'version': "16.0.1.6.0",
+    'version': "16.0.1.7.0",
     'depends': [
         'l10n_uy_account',
         'account_debit_note',

diff --git a/l10n_uy_edi/data/ir_cron.xml b/l10n_uy_edi/data/ir_cron.xml
@@ -13,6 +13,16 @@
             <field name="active" eval="True"/>
         </record>
 
+        <record id="ir_cron_get_vendor_bills_received" model="ir.cron">
+            <field name="name">UY: Consult vendor bills received</field>
+            <field name="interval_number">10</field>
+            <field name="interval_type">minutes</field>
+            <field name="numbercall">-1</field>
+            <field name="model_id" ref="model_account_move"/>
+            <field name="state">code</field>
+            <field name="code">model.l10n_uy_action_get_l10n_uy_received_invoices()</field>
+            <field name="active" eval="True"/>
+        </record>
         <!-- TODO KZ generar el reporte diario en odoo a partir del generado en ucfe
             <field name="nextcall" eval="(DateTime.now().replace(hour=22, minute=0, second=0) + timedelta(days=1)).strftime('%Y-%m-%d %H:%M:%S')"/> -->
 

diff --git a/l10n_uy_edi/models/account_move.py b/l10n_uy_edi/models/account_move.py
@@ -11,6 +11,7 @@ class AccountMove(models.Model):
     _inherit = ['account.move', 'l10n.uy.cfe']
 
     l10n_uy_journal_type = fields.Selection(related='journal_id.l10n_uy_type')
+    l10n_uy_idreq = fields.Text('idReq', copy=False, readonly=True, groups="base.group_system", help="We add this field to the vendor bills that are created from Uruware because if we need to consult them again through the consult of notifications we need to pass that idReq to consult 600 to get the response it again.")
 
     # This is required to be able to save defaults taking into account the document type selected
     l10n_latam_document_type_id = fields.Many2one(change_default=True)

diff --git a/l10n_uy_edi/models/l10n_uy_cfe.py b/l10n_uy_edi/models/l10n_uy_cfe.py
diff --git a/l10n_uy_edi/models/res_company.py b/l10n_uy_edi/models/res_company.py
@@ -118,7 +118,7 @@ def _l10n_uy_ucfe_inbox_operation(self, msg_type, extra_req={}, return_transport
         """ Call Operation get in msg_type for UCFE inbox webservice """
         self.ensure_one()
         # TODO consumir secuencia creada en Odoo
-        id_req = 1
+        id_req = extra_req.get('IdReq') or 1
         now = datetime.utcnow()
         company = self.sudo()
         data = {'Req': {'TipoMensaje': msg_type, 'CodComercio': company.l10n_uy_ucfe_commerce_code,

diff --git a/l10n_uy_edi/views/account_move_views.xml b/l10n_uy_edi/views/account_move_views.xml
@@ -37,6 +37,7 @@
                                         <!-- <field name="l10n_uy_ucfe_notif"/> -->
                                         <!-- <field name="l10n_uy_cfe_partner_status"/> -->
                                         <field name="l10n_uy_cfe_uuid"/>
+                                        <field name="l10n_uy_idreq" attrs="{'invisible': [('l10n_uy_journal_type', '!=', 'electronic'), ('invoice_filter_type_domain', '!=', 'purchase')]}"/>
                                         <button name="action_l10n_uy_get_uruware_cfe" type="object" string="Get Uruware Invoice" class="oe_link" colspan="2"/>
                                         <field name="l10n_uy_cfe_file"/>
                                     </group>