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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: else:
sujeta = tipo_desglose.DesgloseTipoOperacion.Entrega.Sujeta sujeta = tipo_desglose.DesgloseTipoOperacion.Entrega.Sujeta
if sujeta.NoExenta: if sujeta:
for detail in sujeta.NoExenta.DesgloseIVA.DetalleIVA: if sujeta.NoExenta:
taxes_to_create.append({ for detail in sujeta.NoExenta.DesgloseIVA.DetalleIVA:
'base': _decimal(detail.BaseImponible), taxes_to_create.append({
'rate': _decimal(detail.TipoImpositivo), 'base': _decimal(detail.BaseImponible),
'amount': _decimal(detail.CuotaRepercutida), 'rate': _decimal(detail.TipoImpositivo),
'surcharge_rate': _decimal( 'amount': _decimal(detail.CuotaRepercutida),
detail.TipoRecargoEquivalencia), 'surcharge_rate': _decimal(
'surcharge_amount': _decimal( detail.TipoRecargoEquivalencia),
detail.CuotaRecargoEquivalencia), 'surcharge_amount': _decimal(
}) detail.CuotaRecargoEquivalencia),
taxes = SIIReportLineTax.create(taxes_to_create) })
elif sujeta.Exenta: taxes = SIIReportLineTax.create(taxes_to_create)
exemption = sujeta.Exenta.DetalleExenta[0].CausaExencion elif sujeta.Exenta:
for exempt in EXCEMPTION_CAUSE: exemption = sujeta.Exenta.DetalleExenta[0].CausaExencion
if exempt[0] == exemption: for exempt in EXCEMPTION_CAUSE:
exemption = exempt[1] if exempt[0] == exemption:
break exemption = exempt[1]
break
sii_report_line = { sii_report_line = {
'report': self.id, 'report': self.id,
@ -843,7 +844,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
_logger.debug(res) _logger.debug(res)
registers = res.RegistroRespuestaConsultaLRFacturasRecibidas registers = res.RegistroRespuestaConsultaLRFacturasRecibidas
pagination = res.IndicadorPaginacion 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 # FIXME: the reference is not forced to be unique
lines_to_create = [] lines_to_create = []