def _validahacienda_pos(self, max_orders=10, no_partner=True): # cron
pos_orders = self.env['pos.order'].search([('state', 'in', ('paid', 'done', 'invoiced')),
'|', (no_partner, '=', True),
'&', ('partner_id', '!=', False), ('partner_id.vat', '!=', False),
('tipo_documento', 'in', ('TE','FE','NC')),
('state_tributacion', '=', False)],
order="date_order",
limit=max_orders)
total_orders = len(pos_orders)
current_order = 0
_logger.info(
'MAB - Valida Hacienda - POS Orders to check: %s', total_orders)
for doc in pos_orders:
current_order += 1
_logger.info('MAB - Valida Hacienda - POS Order: "%s" - %s / %s',
doc.number_electronic, current_order, total_orders)
docName = doc.number_electronic
if not docName or not docName.isdigit() or doc.company_id.frm_ws_ambiente == 'disabled':
_logger.error(
'MAB - Valida Hacienda - skipped Invoice %s', docName)
doc.state_tributacion = 'no_aplica'
continue
now_utc = datetime.datetime.now(pytz.timezone('UTC'))
now_cr = now_utc.astimezone(pytz.timezone('America/Costa_Rica'))
dia = docName[3:5]#'%02d' % now_cr.day,
mes = docName[5:7]#'%02d' % now_cr.month,
anno = docName[7:9]#str(now_cr.year)[2:4],
date_cr = now_cr.strftime("20"+anno+"-"+mes+"-"+dia+"T%H:%M:%S-06:00")
doc.name = doc.number_electronic[21:41]
if not doc.xml_comprobante:
numero_documento_referencia = False
fecha_emision_referencia = False
codigo_referencia = False
razon_referencia = False
invoice_comments = False
tipo_documento_referencia = False
if not doc.pos_order_id: #.number_electronic:
if doc.amount_total < 0:
doc.state_tributacion = 'error'
_logger.error(
'MAB - Error documento %s tiene monto negativo pero no tiene documento referencia', doc.number_electronic)
continue
else:
if doc.amount_total >= 0:
_logger.error(
'MAB - Valida Hacienda - skipped Invoice %s', docName)
doc.state_tributacion = 'no_aplica'
continue
doc.tipo_documento = 'ND'
razon_referencia = 'Reemplaza Factura'
else:
doc.tipo_documento = 'NC'
numero_documento_referencia = doc.pos_order_id.number_electronic
codigo_referencia = doc.reference_code_id.code
razon_referencia = 'nota credito'
tipo_documento_referencia = doc.pos_order_id.number_electronic[29:31]
numero_documento_referencia = doc.pos_order_id.number_electronic
fecha_emision_referencia = doc.pos_order_id.date_issuance
codigo_referencia = doc.reference_code_id.code
sale_conditions = '01' #Contado !! doc.sale_conditions_id.sequence,
currency_rate = 1 # 1 / doc.currency_id.rate
# Generamos las líneas de la factura
lines = dict()
otros_cargos = dict()
otros_cargos_id = 0
line_number = 0
total_servicio_gravado = 0.0
total_servicio_exento = 0.0
total_servicio_exonerado = 0.0
total_mercaderia_gravado = 0.0
total_mercaderia_exento = 0.0
total_mercaderia_exonerado = 0.0
total_descuento = 0.0
total_impuestos = 0.0
base_subtotal = 0.0
total_otros_cargos = 0.0
total_iva_devuelto = 0.0
for line in doc.lines:
line_number += 1
price = line.price_unit * (1 - line.discount / 100.0)
qty = abs(line.qty)
if not qty:
continue
fpos = line.order_id.fiscal_position_id
tax_ids = fpos.map_tax(
line.tax_ids, line.product_id, line.order_id.partner_id) if fpos else line.tax_ids
line_taxes = tax_ids.compute_all(
price, line.order_id.pricelist_id.currency_id, 1, product=line.product_id, partner=line.order_id.partner_id)
price_unit = round(
line_taxes['total_excluded'] / (1 - line.discount / 100.0), 5)
base_line = abs(round(price_unit * qty, 5))
subtotal_line = abs(
round(price_unit * qty * (1 - line.discount / 100.0), 5))
dline = {
"cantidad": qty,
"unidadMedida": line.product_id and line.product_id.uom_id.code or 'Sp',
"detalle": escape(line.product_id.name[:159]),
"precioUnitario": price_unit,
"montoTotal": base_line,
"subtotal": subtotal_line,
}
if line.discount:
descuento = abs(round(base_line - subtotal_line, 5))
total_descuento += descuento
dline["montoDescuento"] = descuento
dline["naturalezaDescuento"] = 'Descuento Comercial'
taxes = dict()
_line_tax = 0.0
if tax_ids:
tax_index = 0
taxes_lookup = {}
for i in tax_ids:
taxes_lookup[i.id] = {
'tax_code': i.tax_code,
'tarifa': i.amount,
'iva_tax_desc': i.iva_tax_desc,
'iva_tax_code': i.iva_tax_code}
for i in line_taxes['taxes']:
if taxes_lookup[i['id']]['tax_code'] == 'service':
total_otros_cargos += round(abs(i['amount'] * qty), 5)
elif taxes_lookup[i['id']]['tax_code'] != '00':
tax_index += 1
tax_amount = round(abs(i['amount'] * qty), 5)
_line_tax += tax_amount
taxes[tax_index] = {
'codigo': taxes_lookup[i['id']]['tax_code'],
'tarifa': taxes_lookup[i['id']]['tarifa'],
'monto': tax_amount,
'iva_tax_desc': taxes_lookup[i['id']]['iva_tax_desc'],
'iva_tax_code': taxes_lookup[i['id']]['iva_tax_code'],
}
dline["impuesto"] = taxes
dline["impuestoNeto"] = _line_tax
if line.product_id and line.product_id.type == 'service':
if taxes:
total_servicio_gravado += base_line
total_impuestos += _line_tax
else:
total_servicio_exento += base_line
else:
if taxes:
total_mercaderia_gravado += base_line
total_impuestos += _line_tax
else:
total_mercaderia_exento += base_line
base_subtotal += subtotal_line
dline["montoTotalLinea"] = round(subtotal_line + _line_tax, 5)
lines[line_number] = dline
if total_otros_cargos:
total_otros_cargos = round( total_otros_cargos, 5)
otros_cargos_id = 1
otros_cargos[otros_cargos_id]= {
'TipoDocumento': '06',
'Detalle': escape('Servicio salon 10%'),
'MontoCargo': total_otros_cargos
}
doc.date_issuance = date_cr
invoice_comments = ''
doc.economic_activity_id = doc.company_id.activity_id
xml_string_builder = api_facturae.gen_xml_v43(
doc, sale_conditions, round(total_servicio_gravado, 5),
round(total_servicio_exento, 5), total_servicio_exonerado,
round(total_mercaderia_gravado, 5), round(total_mercaderia_exento, 5),
total_mercaderia_exonerado, total_otros_cargos, total_iva_devuelto, base_subtotal,
total_impuestos, total_descuento, json.dumps(lines, ensure_ascii=False),
otros_cargos, currency_rate, invoice_comments,
tipo_documento_referencia, numero_documento_referencia,
fecha_emision_referencia, codigo_referencia, razon_referencia)
xml_to_sign = str(xml_string_builder)
xml_firmado = api_facturae.sign_xml(
doc.company_id.signature, doc.company_id.frm_pin, xml_to_sign)
doc.fname_xml_comprobante = doc.tipo_documento + '_' + docName + '.xml'
doc.xml_comprobante = base64.encodestring(xml_firmado)
_logger.info('MAB - SIGNED XML:%s', doc.fname_xml_comprobante)
else:
xml_firmado = doc.xml_comprobante
# get token
token_m_h = api_facturae.get_token_hacienda(
doc, doc.company_id.frm_ws_ambiente)
response_json = api_facturae.send_xml_fe(doc, token_m_h, date_cr,
xml_firmado, doc.company_id.frm_ws_ambiente)
response_status = response_json.get('status')
response_text = response_json.get('text')
if 200 <= response_status <= 299:
doc.state_tributacion = 'procesando'
else:
if response_text.find('ya fue recibido anteriormente') != -1:
doc.state_tributacion = 'procesando'
doc.message_post(
subject='Error', body='Ya recibido anteriormente, se pasa a consultar')
elif doc.error_count > 10:
doc.message_post(subject='Error', body=response_text)
doc.state_tributacion = 'error'
_logger.error('MAB - Invoice: %s Status: %s Error sending XML: %s', doc.name,
response_status, response_text)
else:
doc.error_count += 1
doc.state_tributacion = 'procesando'
doc.message_post(subject='Error', body=response_text)
_logger.error('MAB - Invoice: %s Status: %s Error sending XML: %s', doc.name,
response_status, response_text)
_logger.info('MAB 014 - Valida Hacienda POS- Finalizado Exitosamente')
def _validahacienda_pos(self, max_orders=10): # cron
lock.acquire()
try:
pos_orders = self.env['pos.order'].search(
[('state', 'in', ('paid', 'done', 'invoiced')),
('number_electronic', '=', False),
('date_order', '>=', '2018-09-01'),
('state_tributacion', '=', False)],
order="date_order",
limit=max_orders)
total_orders = len(pos_orders)
current_order = 0
_logger.error('MAB - Valida Hacienda - POS Orders to check: %s',
total_orders)
for doc in pos_orders:
current_order += 1
_logger.error('MAB - Valida Hacienda - POS Order %s / %s',
current_order, total_orders)
docName = doc.name
if doc.company_id.frm_ws_ambiente != 'disabled' and docName.isdigit(
):
url = doc.company_id.frm_callback_url
if doc.amount_total >= 0:
tipo_documento = 'FE'
tipo_documento_referencia = ''
numero_documento_referencia = ''
fecha_emision_referencia = ''
codigo_referencia = ''
razon_referencia = ''
else:
tipo_documento = 'NC'
tipo_documento_referencia = 'FE'
numero_documento_referencia = doc.pos_order_id.number_electronic
fecha_emision_referencia = doc.pos_order_id.date_issuance
codigo_referencia = doc.reference_code_id.code
razon_referencia = 'nota credito'
# FacturaReferencia = '' *****************
now_utc = datetime.datetime.now(pytz.timezone('UTC'))
now_cr = now_utc.astimezone(
pytz.timezone('America/Costa_Rica'))
dia = docName[3:5] # '%02d' % now_cr.day,
mes = docName[5:7] # '%02d' % now_cr.month,
anno = docName[7:9] # str(now_cr.year)[2:4],
# date_cr = now_cr.strftime("%Y-%m-%dT%H:%M:%S-06:00")
date_cr = now_cr.strftime("20" + anno + "-" + mes + "-" +
dia + "T%H:%M:%S-06:00")
# date_cr = now_cr.strftime("2018-09-01T07:25:32-06:00")
codigo_seguridad = docName[
-8:] # ,doc.company_id.security_code,
if not doc.statement_ids[
0].statement_id.journal_id.payment_method_id:
_logger.error(
'MAB 001 - codigo seguridad : %s -- Pedido: %s Metodo de pago de diario no definido, utilizando efectivo',
codigo_seguridad, docName)
medio_pago = doc.statement_ids[
0].statement_id.journal_id.payment_method_id and doc.statement_ids[
0].statement_id.journal_id.payment_method_id.sequence or '01'
sale_conditions = '01' # Contado !! doc.sale_conditions_id.sequence,
currency_rate = 1 # 1 / doc.currency_id.rate
lines = []
numero = 0
vat = doc.partner_id.vat
if doc.partner_id and doc.partner_id.vat: # and doc.partner_id.email:
if not doc.partner_id.identification_id:
if len(doc.partner_id.vat) == 9: # cedula fisica
id_code = '01'
elif len(doc.partner_id.vat
) == 10: # cedula juridica
id_code = '02'
elif len(doc.partner_id.vat) == 11 or len(
doc.partner_id.vat) == 12: # dimex
id_code = '03'
else:
id_code = '05'
else:
id_code = doc.partner_id.identification_id.code
if id_code == '05':
receptor_identificacion = {
'tipo': False,
'numero': False,
}
receptor_identificacion_extranjero = doc.partner_id.vat
else:
receptor_identificacion = {
'tipo': id_code,
'numero': doc.partner_id.vat,
}
receptor_identificacion_extranjero = ''
receptor = {
'nombre':
doc.partner_id.name[:80],
'identificacion':
receptor_identificacion,
'IdentificacionExtranjero':
receptor_identificacion_extranjero,
}
else:
receptor = ''
# Generamos las líneas de la factura
lines = dict()
line_number = 0
total_servicio_gravado = 0.0
total_servicio_exento = 0.0
total_mercaderia_gravado = 0.0
total_mercaderia_exento = 0.0
total_descuento = 0.0
total_impuestos = 0.0
base_subtotal = 0.0
for line in doc.lines:
# impuestos_acumulados = 0.0
numero += 1
price = line.price_unit * (1 - line.discount / 100.0)
qty = abs(line.qty)
if not qty:
continue
fpos = line.order_id.fiscal_position_id
tax_ids = fpos.map_tax(
line.tax_ids, line.product_id,
line.order_id.partner_id) if fpos else line.tax_ids
line_taxes = tax_ids.compute_all(
price,
line.order_id.pricelist_id.currency_id,
1,
product=line.product_id,
partner=line.order_id.partner_id)
price_unit = round(line_taxes['total_excluded'] /
(1 - line.discount / 100.0),
5) # ajustar para IVI
base_line = abs(round(price_unit * qty, 5))
subtotal_line = abs(
round(
price_unit * qty * (1 - line.discount / 100.0),
5))
dline = {
"cantidad":
qty,
"unidadMedida":
line.product_id and line.product_id.uom_id.code
or 'Sp',
"detalle":
line.name[:159],
"precioUnitario":
price_unit,
"montoTotal":
base_line,
"subtotal":
subtotal_line,
}
if line.discount:
descuento = abs(base_line - subtotal_line)
total_descuento += descuento
line["montoDescuento"] = descuento
line["naturalezaDescuento"] = 'Descuento Comercial'
# Se generan los impuestos
taxes = dict()
impuesto_linea = 0.0
if tax_ids:
tax_index = 0
taxes_lookup = {}
for i in tax_ids:
taxes_lookup[i.id] = {
'tax_code': i.tax_code,
'tarifa': i.amount
}
for i in line_taxes['taxes']:
if taxes_lookup[i['id']]['tax_code'] != '00':
tax_index += 1
tax_amount = abs(
round(i['amount'], 5) * qty)
impuesto_linea += tax_amount
taxes[tax_index] = {
'codigo':
taxes_lookup[i['id']]['tax_code'],
'tarifa':
taxes_lookup[i['id']]['tarifa'],
'monto': tax_amount,
}
dline["impuesto"] = taxes
# Si no hay product_id se asume como mercaderia
if line.product_id and line.product_id.type == 'service':
if taxes:
total_servicio_gravado += base_line
total_impuestos += impuesto_linea
else:
total_servicio_exento += base_line
else:
if taxes:
total_mercaderia_gravado += base_line
total_impuestos += impuesto_linea
else:
total_mercaderia_exento += base_line
base_subtotal += subtotal_line
dline[
"montoTotalLinea"] = subtotal_line + impuesto_linea
lines[line_number] = dline
consecutivo = docName[21:41]
doc.number_electronic = docName
response_json = functions.make_xml_invoice(
doc, 'TE', consecutivo, date_cr, sale_conditions,
medio_pago, total_servicio_gravado,
total_servicio_exento, total_mercaderia_gravado,
total_mercaderia_exento, base_subtotal,
total_impuestos, total_descuento,
json.dumps(lines, ensure_ascii=False),
tipo_documento_referencia, numero_documento_referencia,
fecha_emision_referencia, codigo_referencia,
razon_referencia, url, currency_rate)
_logger.error('MAB - unsigned JSON DATA:%s', response_json)
xml = response_json.get('resp').get('xml')
response_json = functions.sign_xml(doc, tipo_documento,
url, xml)
xml_firmado = response_json.get('resp').get('xmlFirmado')
_logger.error('MAB - SIGNED XML:%s', xml_firmado)
# get token
# url param added by @jbarboza
token_m_h = functions.get_token_hacienda(
doc, doc.company_id.frm_ws_ambiente)
_logger.error('MAB 002 - enviando documento')
response_json = functions.send_xml_fe(
doc, token_m_h, date_cr, xml_firmado,
doc.company_id.frm_ws_ambiente)
_logger.error('MAB 003 - respuesta recibida')
if response_json.get('resp').get('Status') == 202:
# functions.consulta_documentos(self, doc, 'TE', doc.company_id.frm_ws_ambiente, token_m_h, url, date_cr, xml_firmado)
doc.state_tributacion = 'procesando'
doc.date_issuance = date_cr
doc.fname_xml_comprobante = 'comprobante_' + doc.number_electronic + '.xml'
doc.xml_comprobante = xml_firmado
else:
_logger.error(
'No se pudo Crear la factura electrónica: \n' +
str(response_json.get('resp').get('text')))
number_electronic = '-1--' + docName + 'text :' + str(
response_json.get('resp').get('text'))
else:
_logger.error(
'MAB 013 - Pos Order:%s skipped. FE disabled',
doc.name)
_logger.error(
'MAB 014 - Valida Hacienda POS- Finalizado Exitosamente')
finally:
lock.release()
def _consultahacienda_pos(self, max_orders=10): # cron
pos_orders = self.env['pos.order'].search([('state', 'in', ('paid', 'done', 'invoiced')),
('number_electronic',
'!=', False),
('state_tributacion', 'in', ('recibido', 'procesando'))],
limit=max_orders)
total_orders = len(pos_orders)
current_order = 0
_logger.info(
'MAB - Consulta Hacienda - POS Orders to check: %s', total_orders)
for doc in pos_orders:
current_order += 1
_logger.info(
'MAB - Consulta Hacienda - POS Order %s / %s', current_order, total_orders)
token_m_h = api_facturae.get_token_hacienda(
doc, doc.company_id.frm_ws_ambiente)
if doc.number_electronic and len(doc.number_electronic) == 50:
response_json = api_facturae.consulta_clave(
doc.number_electronic, token_m_h, doc.company_id.frm_ws_ambiente)
status = response_json['status']
if status == 200:
estado_m_h = response_json.get('ind-estado')
elif status == 400:
estado_m_h = response_json.get('ind-estado')
_logger.error(
'MAB - Error: %s Documento:%s no encontrado en Hacienda', estado_m_h, doc.number_electronic)
else:
_logger.error(
'MAB - Error inesperado en Consulta Hacienda - Abortando')
return
if estado_m_h == 'aceptado':
doc.state_tributacion = estado_m_h
doc.fname_xml_respuesta_tributacion = 'AHC_' + doc.number_electronic + '.xml'
doc.xml_respuesta_tributacion = response_json.get(
'respuesta-xml')
if doc.partner_id and doc.partner_id.email:
email_template = self.env.ref(
'cr_electronic_invoice_pos.email_template_pos_invoice', False)
attachment = self.env['ir.attachment'].search(
[('res_model', '=', 'pos.order'), ('res_id', '=', doc.id),
('res_field', '=', 'xml_comprobante')], limit=1)
attachment.name = doc.fname_xml_comprobante
attachment.datas_fname = doc.fname_xml_comprobante
attachment_resp = self.env['ir.attachment'].search(
[('res_model', '=', 'pos.order'), ('res_id', '=', doc.id),
('res_field', '=', 'xml_respuesta_tributacion')], limit=1)
attachment_resp.name = doc.fname_xml_respuesta_tributacion
attachment_resp.datas_fname = doc.fname_xml_respuesta_tributacion
email_template.attachment_ids = [
(6, 0, [attachment.id, attachment_resp.id])]
email_template.with_context(type='binary', default_type='binary').send_mail(doc.id,
raise_exception=False,
force_send=True) # default_type='binary'
email_template.attachment_ids = [(5)]
doc.state_email = 'sent'
else:
doc.state_email = 'no_email'
_logger.info('MAB - Email no enviado - Cliente no definido')
elif estado_m_h in ('firma_invalida'):
if doc.error_count > 10:
doc.state_tributacion = estado_m_h
doc.fname_xml_respuesta_tributacion = 'AHC_' + doc.number_electronic + '.xml'
doc.xml_respuesta_tributacion = response_json.get(
'respuesta-xml')
doc.state_email = 'fe_error'
_logger.error('MAB - Email no enviado - Factura rechazada')
else:
doc.error_count += 1
doc.state_tributacion = 'procesando'
elif estado_m_h in ('rechazado', 'rejected'):
doc.state_tributacion = estado_m_h
doc.fname_xml_respuesta_tributacion = 'AHC_' + doc.number_electronic + '.xml'
doc.xml_respuesta_tributacion = response_json.get(
'respuesta-xml')
doc.state_email = 'fe_error'
_logger.error('MAB - Email no enviado - Factura rechazada')
elif estado_m_h == 'error':
doc.state_tributacion = estado_m_h
doc.state_email = 'fe_error'
else:
if doc.error_count > 10:
doc.state_tributacion = 'error'
elif doc.error_count < 4:
doc.error_count += 1
doc.state_tributacion = 'procesando'
else:
doc.error_count += 1
doc.state_tributacion = ''
_logger.error(
'MAB - Consulta Hacienda - POS Order no encontrada: %s', doc.number_electronic)
else:
doc.state_tributacion = 'error'
_logger.error(
'MAB - POS Order %s - x Number Electronic: %s formato incorrecto', doc.name, doc.number_electronic)
_logger.info('MAB - Consulta Hacienda POS - Finalizad Exitosamente')
def _consultahacienda_pos(self, max_orders=10): # cron
pos_orders = self.env['pos.order'].search(
[('state', 'in', ('paid', 'done', 'invoiced')),
('date_order', '>=', '2018-09-01'),
('number_electronic', '!=', False),
('state_tributacion', 'in', ('recibido', 'procesando'))],
limit=max_orders)
total_orders = len(pos_orders)
current_order = 0
_logger.error('MAB - Consulta Hacienda - POS Orders to check: %s',
total_orders)
for doc in pos_orders:
current_order += 1
_logger.error('MAB - Consulta Hacienda - POS Order %s / %s',
current_order, total_orders)
url = doc.company_id.frm_callback_url
token_m_h = functions.get_token_hacienda(
doc, doc.company_id.frm_ws_ambiente)
if doc.number_electronic and len(doc.number_electronic) == 50:
headers = {}
payload = {}
payload['w'] = 'consultar'
payload['r'] = 'consultarCom'
payload['client_id'] = doc.company_id.frm_ws_ambiente
payload['token'] = token_m_h
payload['clave'] = doc.number_electronic
response = requests.request("POST",
url,
data=payload,
headers=headers)
responsejson = response.json()
estado_m_h = responsejson.get('resp').get('ind-estado')
if estado_m_h == 'aceptado':
doc.state_tributacion = estado_m_h
doc.fname_xml_respuesta_tributacion = 'AHC_' + doc.number_electronic + '.xml'
doc.xml_respuesta_tributacion = responsejson.get(
'resp').get('respuesta-xml')
if doc.partner_id and doc.partner_id.email and not doc.partner_id.opt_out:
# email_template = self.env.ref('account.email_template_edi_invoice', False)
email_template = self.env.ref(
'cr_electronic_invoice_pos.email_template_pos_invoice',
False)
attachment = self.env['ir.attachment'].search(
[('res_model', '=', 'pos.order'),
('res_id', '=', doc.id),
('res_field', '=', 'xml_comprobante')],
limit=1)
attachment.name = doc.fname_xml_comprobante
attachment.datas_fname = doc.fname_xml_comprobante
attachment_resp = self.env['ir.attachment'].search(
[('res_model', '=', 'pos.order'),
('res_id', '=', doc.id),
('res_field', '=', 'xml_respuesta_tributacion')],
limit=1)
attachment_resp.name = doc.fname_xml_respuesta_tributacion
attachment_resp.datas_fname = doc.fname_xml_respuesta_tributacion
email_template.attachment_ids = [
(6, 0, [attachment.id, attachment_resp.id])
]
email_template.with_context(
type='binary', default_type='binary').send_mail(
doc.id, raise_exception=False,
force_send=True) # default_type='binary'
# email_template.attachment_ids = [(3, attachment.id)]
# email_template.attachment_ids = [(4, attachment_resp.id)]
email_template.attachment_ids = [(5)]
doc.state_email = 'sent'
else:
doc.state_email = 'no_email'
_logger.info('email no enviado - cliente no definido')
elif estado_m_h in ('rechazado', 'rejected'):
doc.state_tributacion = estado_m_h
doc.fname_xml_respuesta_tributacion = 'respuesta_' + doc.number_electronic + '.xml'
doc.xml_respuesta_tributacion = responsejson.get(
'resp').get('respuesta-xml')
doc.state_email = 'fe_error'
_logger.info('email no enviado - factura rechazada')
elif estado_m_h == 'error':
doc.state_tributacion = estado_m_h
doc.state_email = 'fe_error'
else:
doc.state_tributacion = 'no_encontrado'
_logger.error(
'MAB - Consulta Hacienda - POS Order not found: %s',
doc.number_electronic)
else:
doc.state_tributacion = 'error'
_logger.error(
'MAB - POS Order %s - x Number Electronic: %s formato incorrecto',
doc.name, doc.number_electronic)
_logger.error('MAB - Consulta Hacienda POS- Finalizad Exitosamente')