def _send_invoice_to_sii(self):
for invoice in self.filtered(
lambda i: i.state in ['open', 'paid'] and i.is_sii_mapped):
if invoice.type in ['out_invoice', 'out_refund']:
wsdl = invoice._get_wsdl('l10n_es_aeat_sii.wsdl_out')
port_name = 'SuministroFactEmitidas'
operation = 'SuministroLRFacturasEmitidas'
elif self.type in ['in_invoice', 'in_refund']:
wsdl = invoice._get_wsdl('l10n_es_aeat_sii.wsdl_in')
port_name = 'SuministroFactRecibidas'
operation = 'SuministroLRFacturasRecibidas'
if not invoice.sii_sent:
tipo_comunicacion = 'A0'
else:
tipo_comunicacion = 'A1'
header = invoice._get_header(tipo_comunicacion)
try:
invoices = invoice._get_invoices()
except Exception as fault:
new_cr = RegistryManager.get(self.env.cr.dbname).cursor()
env = api.Environment(new_cr, self.env.uid, self.env.context)
self.with_env(env).sii_send_error = fault
new_cr.commit()
new_cr.close()
raise
try:
res = invoice._send_soap(wsdl, port_name, operation, header,
invoices)
# TODO Facturas intracomunitarias 66 RIVA
# elif invoice.fiscal_position.id == self.env.ref(
# 'account.fp_intra').id:
# res = serv.SuministroLRDetOperacionIntracomunitaria(
# header, invoices)
if res['EstadoEnvio'] in ['Correcto', 'ParcialmenteCorrecto']:
self.sii_sent = True
self.sii_csv = res['CSV']
if 'FechaRegContable' in invoices:
if not self.sii_registration_date:
self.sii_registration_date = \
self._change_date_format(fields.Date.today())
else:
self.sii_sent = False
self.env['aeat.sii.result'].create_result(
invoice, res, 'normal', False, 'account.invoice')
send_error = False
res_line = res['RespuestaLinea'][0]
if res_line['CodigoErrorRegistro']:
send_error = u"{} | {}".format(
unicode(res_line['CodigoErrorRegistro']),
unicode(res_line['DescripcionErrorRegistro'])[:60])
self.sii_send_error = send_error
except Exception as fault:
self.env['aeat.sii.result'].create_result(
invoice, False, 'normal', fault, 'account.invoice')
self.sii_send_error = fault
def migrate(cr, version):
registry = RegistryManager.get(cr.dbname)
from flectra.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_sg')
def migrate(cr, version):
registry = RegistryManager.get(cr.dbname)
from flectra.addons.account.models.chart_template import migrate_tags_on_taxes
migrate_tags_on_taxes(cr, registry)