def l10n_mx_edi_update_sat_status(self):
"""Synchronize both systems: Odoo & SAT to make sure the invoice is valid.
"""
url = 'https://consultaqr.facturaelectronica.sat.gob.mx/ConsultaCFDIService.svc?wsdl'
for rec in self.filtered(lambda r: r.l10n_mx_edi_is_required() and
r.l10n_mx_edi_pac_status in ['signed', 'cancelled']):
supplier_rfc = rec.l10n_mx_edi_cfdi_supplier_rfc
customer_rfc = rec.l10n_mx_edi_cfdi_customer_rfc
total = 0
uuid = rec.l10n_mx_edi_cfdi_uuid
params = '"?re=%s&rr=%s&tt=%s&id=%s' % (
html_escape(html_escape(supplier_rfc or '')),
html_escape(html_escape(customer_rfc or '')),
total or 0.0, uuid or '')
try:
response = Client(url).service.Consulta(params).Estado
except Exception as e:
rec.l10n_mx_edi_log_error(str(e))
continue
rec.l10n_mx_edi_sat_status = CFDI_SAT_QR_STATE.get(response.__repr__(), 'none')
def l10n_mx_edi_update_sat_status(self):
'''Synchronize both systems: Odoo & SAT to make sure the invoice is valid.
'''
url = 'https://consultaqr.facturaelectronica.sat.gob.mx/ConsultaCFDIService.svc?wsdl'
for inv in self.filtered(lambda r: r.l10n_mx_edi_is_required()):
if inv.l10n_mx_edi_pac_status not in ['signed', 'cancelled']:
continue
supplier_rfc = inv.l10n_mx_edi_cfdi_supplier_rfc
customer_rfc = inv.l10n_mx_edi_cfdi_customer_rfc
total = float_repr(inv.l10n_mx_edi_cfdi_amount,
precision_digits=inv.currency_id.decimal_places)
uuid = inv.l10n_mx_edi_cfdi_uuid
params = '"?re=%s&rr=%s&tt=%s&id=%s' % (
tools.html_escape(tools.html_escape(supplier_rfc or '')),
tools.html_escape(tools.html_escape(customer_rfc or '')),
total or 0.0, uuid or '')
try:
response = Client(url).service.Consulta(params).Estado
except Exception as e:
inv.l10n_mx_edi_log_error(str(e))
continue
inv.l10n_mx_edi_sat_status = CFDI_SAT_QR_STATE.get(response.__repr__(), 'none')
def l10n_mx_edi_update_sat_status(self):
res = super(AccountInvoice, self).l10n_mx_edi_update_sat_status()
url = 'https://consultaqr.facturaelectronica.sat.gob.mx/ConsultaCFDIService.svc?wsdl' # noqa
for inv in self.filtered(
lambda r: r.type == 'in_invoice' and r.l10n_mx_edi_cfdi_uuid):
supplier_rfc = inv.l10n_mx_edi_cfdi_supplier_rfc
customer_rfc = inv.l10n_mx_edi_cfdi_customer_rfc
total = float_repr(inv.l10n_mx_edi_cfdi_amount,
precision_digits=inv.currency_id.decimal_places)
uuid = inv.l10n_mx_edi_cfdi_uuid
params = '"?re=%s&rr=%s&tt=%s&id=%s' % (
tools.html_escape(tools.html_escape(supplier_rfc or '')),
tools.html_escape(tools.html_escape(
customer_rfc or '')), total or 0.0, uuid or '')
try:
response = Client(url).service.Consulta(params).Estado
except BaseException as e:
inv.l10n_mx_edi_log_error(str(e))
continue
inv.l10n_mx_edi_sat_status = CFDI_SAT_QR_STATE.get(
response.__repr__(), 'none')
return res
