pablohmontenegro

2024-12-11 14:28:52,564 126 ERROR 18_43467_l10n_uy_edi_09122024 odoo.addons.l10n_uy_edi.tests.test_manual: ERROR: TestManual.test_120_uploaded_vendor_bill_with_line_fixed_discount
Traceback (most recent call last):
  File "/home/odoo/custom/enterprise/l10n_uy_edi/tests/test_manual.py", line 224, in test_120_uploaded_vendor_bill_with_line_fixed_discount
    new_bill = self._upload_document_on_journal(
  File "/home/odoo/custom/enterprise/l10n_uy_edi/tests/common.py", line 221, in _upload_document_on_journal
    action_vals = journal.create_document_from_attachment(attachment.ids)
  File "/home/odoo/custom/enterprise/account_bank_statement_import/models/account_journal.py", line 31, in create_document_from_attachment
    return super().create_document_from_attachment(attachment_ids)
  File "/home/odoo/custom/odoo/addons/account/models/account_journal.py", line 977, in create_document_from_attachment
    invoices = self._create_document_from_attachment(attachment_ids)

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  File "/home/odoo/src/odoo/odoo/http.py", line 2207, in __call__
    response = request._serve_db()
  File "/home/odoo/src/odoo/odoo/http.py", line 1783, in _serve_db
    return service_model.retrying(self._serve_ir_http, self.env)
  File "/home/odoo/src/odoo/odoo/service/model.py", line 133, in retrying
    result = func()
  File "/home/odoo/src/odoo/odoo/http.py", line 1810, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/home/odoo/src/odoo/odoo/http.py", line 2014, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)

pablohmontenegro

def get_pos_and_number(full_number):
    """
    Para un numero nos fijamos si hay '-', si hay:
    * mas de 1, entonces devolvemos error
    * 1, entonces devolvemos las partes (solo parte númerica)
    * 0, entonces devolvemos '0' y parte númerica del número que se pasó
    """
    args = full_number.split('-')
    if len(args) == 1:
        # si no hay '-' tomamos punto de venta 0

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Número de factura 1869
 * Concepto: 1
 * DocTipo: 96
 * DocNro: 22855204
 * CbteDesde: 1869
 * CbteHasta: 1869
 * CbteFch: 20241108
 * ImpTotal: 156000.0
 * ImpTotConc: 
 * ImpNeto: 141176.47

pablohmontenegro

def get_pos_and_number(full_number):
    """
    Para un numero nos fijamos si hay '-', si hay:
    * mas de 1, entonces devolvemos error
    * 1, entonces devolvemos las partes (solo parte númerica)
    * 0, entonces devolvemos '0' y parte númerica del número que se pasó
    """
    args = full_number.split('-')
    if len(args) == 1:

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+---------------------+------------------------------+----------------+----------------+-------------+-------------------------------+
| Nombre              | CbteDesde                    | invoice_date   |            CAE | Resultado   | Fecha de Respuesta XML        |
+=====================+==============================+================+================+=============+===============================+
| /                   | 1917                         | 13/11/2024     |          False | False       |                               |
+---------------------+------------------------------+----------------+----------------+-------------+-------------------------------+
| NC-B 00020-00001915 | 1915                         | 12/11/2024     | 74461934691639 | A           |                               |
+---------------------+------------------------------+----------------+----------------+-------------+-------------------------------+
| NC-B 00020-00001914 | 1914                         | 12/11/2024     | 7446193

pablohmontenegro

from odoo.tools.misc import file_path
def prepare_for_test(self):
    self = self.sudo()
    companies_with_edi = self.env['account.journal'].search([('l10n_ar_afip_pos_system', 'in', ['RAW_MAW', 'FEEWS', 'BFEWS'])]).mapped('company_id')
    for company in companies_with_edi:
        import base64
        import random
        import logging
        _logger = logging.getLogger(__name__)
        _logger.info('Updating demo date for company %s' % (company.name))

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    @api.constrains('tax_id', 'date_from', 'date_to')
    def _check_date_overlap(self):
        for record in self:
            if record.date_from and record.date_to:
                # Verificar que no haya superposición de fechas con otro registro
                overlapping_records = self.search([
                    ('tax_id', '=', record.tax_id.id),
                    ('id', '!=', record.id),  # Excluir el propio registro
                    ('date_from', '<=', record.date_to),
                    ('date_to', '>=', record.date_from)

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b'<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:u="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
    <s:Header>
        <o:Security xmlns:o="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" s:mustUnderstand="1">
            <u:Timestamp u:Id="_0">
                <u:Created>2024-11-05T12:46:36.191Z</u:Created>
                <u:Expires>2024-11-05T12:51:36.191Z</u:Expires>
            </u:Timestamp>
        </o:Security>
    </s:Header>

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<XmlCfeFirmado>
    <CFE xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0"
        xmlns="http://cfe.dgi.gub.uy"></CFE>
    <eFact>
        <TmstFirma>2024-09-06T01:49:38-03:00</TmstFirma>
        <Encabezado>
            <IdDoc>
                <TipoCFE>111</TipoCFE>
                <Serie>A</Serie>