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trytond-aeat_sii
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Fix errors when query issued and received invoices. 

This commit refs #21251
This commit is contained in:
José Antonio Díaz Miralles 2021-12-17 12:09:57 +01:00
parent e04ee7ac22
commit 0815ecc62a
1 changed files with 20 additions and 19 deletions
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39
aeat.py
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@ -671,24 +671,25 @@ class SIIReport(Workflow, ModelSQL, ModelView):
else:
sujeta = tipo_desglose.DesgloseTipoOperacion.Entrega.Sujeta
if sujeta.NoExenta:
for detail in sujeta.NoExenta.DesgloseIVA.DetalleIVA:
taxes_to_create.append({
'base': _decimal(detail.BaseImponible),
'rate': _decimal(detail.TipoImpositivo),
'amount': _decimal(detail.CuotaRepercutida),
'surcharge_rate': _decimal(
detail.TipoRecargoEquivalencia),
'surcharge_amount': _decimal(
detail.CuotaRecargoEquivalencia),
})
taxes = SIIReportLineTax.create(taxes_to_create)
elif sujeta.Exenta:
exemption = sujeta.Exenta.DetalleExenta[0].CausaExencion
for exempt in EXCEMPTION_CAUSE:
if exempt[0] == exemption:
exemption = exempt[1]
break
if sujeta:
if sujeta.NoExenta:
for detail in sujeta.NoExenta.DesgloseIVA.DetalleIVA:
taxes_to_create.append({
'base': _decimal(detail.BaseImponible),
'rate': _decimal(detail.TipoImpositivo),
'amount': _decimal(detail.CuotaRepercutida),
'surcharge_rate': _decimal(
detail.TipoRecargoEquivalencia),
'surcharge_amount': _decimal(
detail.CuotaRecargoEquivalencia),
})
taxes = SIIReportLineTax.create(taxes_to_create)
elif sujeta.Exenta:
exemption = sujeta.Exenta.DetalleExenta[0].CausaExencion
for exempt in EXCEMPTION_CAUSE:
if exempt[0] == exemption:
exemption = exempt[1]
break
sii_report_line = {
'report': self.id,
@ -843,7 +844,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
_logger.debug(res)
registers = res.RegistroRespuestaConsultaLRFacturasRecibidas
pagination = res.IndicadorPaginacion
last_invoice = registers[-1].IDFactura
last_invoice = registers and registers[-1].IDFactura or None
# FIXME: the reference is not forced to be unique
lines_to_create = []