[ADD] l10n_uy_edi: Nuevas disposiciones de DGI

Task: 33669
ingadhoc · Oct 27, 2023 · 6c335b4 · 6c335b4
1 parent 0341aa4
commit 6c335b4
Showing 1 changed file with 10 additions and 5 deletions.
diff --git a/l10n_uy_edi/models/account_move.py b/l10n_uy_edi/models/account_move.py
@@ -797,15 +797,20 @@ def _l10n_uy_get_cfe_totals(self):
         return res
 
     def _uy_found_related_invoice(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 action_cfe_inform_commercial_status(self, rejection=False):
         # TODO only applies for vendor bills