[FIX] feedback pam review

Author: zaoral

l10n_uy_ux/data/ir_cron.xml

@@ -4,7 +4,6 @@
         <field name="name">UY: Create vendor bills (sync from Uruware)</field>
         <field name="interval_number">10</field>
         <field name="interval_type">minutes</field>
-        <field name="numbercall">-1</field>
         <field name="model_id" ref="model_account_move"/>
         <field name="state">code</field>
         <field name="code">model.cron_l10n_uy_get_vendor_bills()</field>

l10n_uy_ux/models/account_move.py

@@ -110,7 +110,7 @@ def l10n_uy_edi_action_update_dgi_state(self):
         super(AccountMove, sale_docs).l10n_uy_edi_action_update_dgi_state()
 
         # Vendor bills
-        vendor_docs = self.filtered(lambda x: x.journal_id.type != "purchase")
+        vendor_docs = self.filtered(lambda x: x.journal_id.type != "sale")
         for bill in vendor_docs:
             document_number = re.search(r"([A-Z]*)([0-9]*)", bill.l10n_latam_document_number).groups()
             result = bill.l10n_uy_edi_document_id._ucfe_inbox("650", {
@@ -441,9 +441,7 @@ def l10n_uy_create_cfe_from_xml(self, company, root, l10n_uy_idreq, response_610
             "l10n_uy_cfe_xml": xml_string,
             "l10n_latam_document_type_id": doc.id,
             "journal_id": journal.id,
-            "l10n_uy_ucfe_state": response_610.Resp.EstadoEnDgiCfeRecibido,
-            "l10n_uy_ucfe_msg": response_610.Resp.MensajeRta,
-            })
+        })
         edi_doc = move.l10n_uy_edi_document_id._create_document(move)
         move.l10n_uy_edi_document_id = edi_doc