[FIX] l10n_uy_ux: update fields button on vendor bills

closes #316

Task: 43467.
X-original-commit: 26fc77f
Signed-off-by: Katherine Zaoral <kz@adhoc.com.ar>
Signed-off-by: pablohmontenegro <pam@adhoc.com.ar>

Author: pablohmontenegro

l10n_uy_ux/__manifest__.py

@@ -8,7 +8,7 @@
     "category": "Localization",
     "countries": ["uy"],
     "license": "LGPL-3",
-    "version": "18.0.1.5.0",
+    "version": "18.0.1.6.0",
     "depends": [
         "l10n_uy_edi",
         "certificate",

l10n_uy_ux/models/account_move.py

@@ -2,7 +2,7 @@
 import logging
 
 from lxml import etree
-from odoo import api, fields, models
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
 from odoo.tools import safe_eval
 
@@ -360,8 +360,10 @@ def _is_manual_document_number(self):
     def action_l10n_uy_update_fields(self):
         """Sync with Uruware and complete vendor bill information."""
         self.ensure_one()
-        self.clear_l10n_uy_invoice_fields()
-        # también puede ser base64.b64decode(self.l10n_uy_edi_document_id.attachment_file)
+        if self.l10n_uy_edi_xml_attachment_id:
+            self.clear_l10n_uy_invoice_fields()
+        else:
+            raise UserError(_("It is not possible to update the move because there is no xml file."))
         xml = base64.b64decode(self.l10n_uy_edi_xml_attachment_id.datas)
         self._l10n_uy_edi_complete_cfe_from_xml(self, etree.fromstring(xml))
 

l10n_uy_ux/views/account_move_views.xml

@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
 
             <header position="inside">
-                <button name="action_l10n_uy_update_fields" type="object" string="(UY)Update Invoice With XML data" invisible="invoice_filter_type_domain != 'purchase' and l10n_uy_edi_journal_type != 'electronic' and not l10n_uy_edi_cfe_uuid" help="Read the XML and fill the fields of the invoice/bill with the xml values" confirm="Are you sure? this action will update the invoice information."/>
+                <button name="action_l10n_uy_update_fields" type="object" string="(UY)Update Invoice With XML data" invisible="invoice_filter_type_domain != 'purchase' or not l10n_uy_edi_document_id" help="Read the XML and fill the fields of the invoice/bill with the xml values" confirm="Are you sure? this action will update the invoice information."/>
             </header>
 
             <field name="l10n_uy_edi_addenda_ids" position="attributes">