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[FIX] l10n_uy_edi: move type when creating cfe from xml #403

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[FIX] l10n_uy_edi: move type when creating cfe from xml #403

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3 changes: 2 additions & 1 deletion l10n_uy_edi/models/l10n_uy_cfe.py
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Original file line number Diff line number Diff line change
Expand Up @@ -795,7 +795,8 @@ def l10n_uy_get_l10n_uy_received_bills(self):
root = self.l10n_uy_vendor_create_xml_root(response_610, l10n_uy_idreq)
# Check if internal_type is not purchase
# Only implemented for vendor bills and vendor refunds
if 'in_' in self.l10n_uy_get_cfe_document_type(root)._get_move_type():
move_type = self.l10n_uy_get_cfe_document_type(root)._get_move_type()
if move_type and 'in_' in move_type:
self.l10n_uy_create_cfe_from_xml(company, root, transport, l10n_uy_idreq, response_610, journal)
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except Exception as exp:
_logger.warning('Encontramos un error al momento de sincronizar comprobantes de proveedor de la compañía: %s (id: %d): %s' % (company.name, company.id, str(exp)))
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