[IMP] l10n_uy_edi: pre process errors

Show message error "Debe indicar un tipo de documento Uruguayo para poder facturar a este cliente" not only for e-factura document, but for all generated documents "
ingadhoc · May 23, 2023 · 6cd5982 · 6cd5982
1 parent f991459
commit 6cd5982
Showing 1 changed file with 3 additions and 2 deletions.
diff --git a/l10n_uy_edi/models/l10n_uy_cfe.py b/l10n_uy_edi/models/l10n_uy_cfe.py
@@ -333,8 +333,9 @@ def _l10n_uy_get_cfe_receptor(self):
         if receptor_required:
             if not self.partner_id.l10n_latam_identification_type_id and not self.partner_id.l10n_latam_identification_type_id.l10n_uy_dgi_code:
                 raise UserError(_('The partner of the CFE need to have a Uruguayan Identification Type'))
-            if tipo_doc == 0:
-                raise UserError(_('Debe indicar un tipo de documento Uruguayo para poder facturar a este cliente'))
+
+        if tipo_doc == 0:
+            raise UserError(_('Debe indicar un tipo de documento Uruguayo para poder facturar a este cliente'))
 
         if cond_e_fact_expo or cond_e_fact or (cond_e_ticket and receptor_required):
             if not all([self.partner_id.street, self.partner_id.city, self.partner_id.state_id, self.partner_id.country_id, self.partner_id.vat]):