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Enforce size of invoice XML values for SII service

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Closes #13829
This commit is contained in:
Cédric Krier
2025-03-08 09:54:46 +01:00
parent 56956d40e1
commit 38f89a658a
1 changed files with 40 additions and 11 deletions
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modules/account_es_sii/account.py
+40 -11
View File
@@ -105,8 +105,22 @@ class CredentialSII(ModelSQL, CompanyValueMixin):
class TaxTemplate(metaclass=PoolMeta):
__name__ = 'account.tax.template'
es_sii_tax_key = fields.Char("SII Tax Key")
es_sii_operation_key = fields.Char("SII Operation Key")
es_sii_tax_key = fields.Selection([
(None, ''),
('S1', "S1"),
('S2', "S2"),
('S3', "S3"),
('E1', "E1"),
('E2', "E2"),
('E3', "E3"),
('E4', "E4"),
('E5', "E5"),
('E6', "E6"),
], "SII Tax Key", translate=False, sort=False)
es_sii_operation_key = fields.Selection(
[(None, '')]
+ [(x, x) for x in ('{:02}'.format(i) for i in range(1, 18))],
"SII Operation Key", translate=False, sort=False)
es_exclude_from_sii = fields.Boolean("Exclude from SII")
def _get_tax_value(self, tax=None):
@@ -126,8 +140,22 @@ class Tax(metaclass=PoolMeta):
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
es_sii_tax_key = fields.Char("SII Tax Key", states=_states)
es_sii_operation_key = fields.Char("SII Operation Key", states=_states)
es_sii_tax_key = fields.Selection([
(None, ''),
('S1', "S1"),
('S2', "S2"),
('S3', "S3"),
('E1', "E1"),
('E2', "E2"),
('E3', "E3"),
('E4', "E4"),
('E5', "E5"),
('E6', "E6"),
], "SII Tax Key", translate=False, sort=False, states=_states)
es_sii_operation_key = fields.Selection(
[(None, '')]
+ [(x, x) for x in ('{:02}'.format(i) for i in range(1, 18))],
"SII Operation Key", translate=False, sort=False, states=_states)
es_exclude_from_sii = fields.Boolean("Exclude from SII", states=_states)
del _states
@@ -450,7 +478,7 @@ class InvoiceSII(ModelSQL, ModelView):
tax_identifier = key['tax_identifier']
if tax_identifier:
owner = tax_identifier.es_sii_values()
owner['NombreRazon'] = key['company'].rec_name
owner['NombreRazon'] = key['company'].rec_name[:120]
return {
'IDVersionSii': '1.1',
'Titular': owner,
@@ -568,11 +596,11 @@ class InvoiceSII(ModelSQL, ModelView):
tax_identifier = self.invoice.es_sii_party_tax_identifier
if tax_identifier:
counterpart = tax_identifier.es_sii_values()
counterpart['NombreRazon'] = self.invoice.party.name
counterpart['NombreRazon'] = self.invoice.party.rec_name[:120]
detail = {
'TipoFactura': invoice_type,
'DescripcionOperacion': self.operation_description,
'RefExterna': self.invoice.rec_name,
'DescripcionOperacion': self.operation_description[:500],
'RefExterna': self.invoice.rec_name[:60],
'Contraparte': counterpart,
'ImporteTotal': str(total_amount),
# XXX: Set FechaOperacion from stock moves
@@ -580,6 +608,7 @@ class InvoiceSII(ModelSQL, ModelView):
if invoice_type.startswith('R'):
detail['TipoRectificativa'] = 'I'
for idx, value in enumerate(operation_keys):
assert idx <= 2
key = 'ClaveRegimenEspecialOTrascendencia'
if idx:
key = '%sAdicional%d' % (key, idx)
@@ -659,10 +688,10 @@ class InvoiceSII(ModelSQL, ModelView):
def get_payload(self):
if self.invoice.type == 'in':
tax_identifier = self.invoice.es_sii_party_tax_identifier
number = self.invoice.reference or self.invoice.number
number = self.invoice.reference or self.invoice.number or ''
else:
tax_identifier = self.invoice.tax_identifier
number = self.invoice.number
number = self.invoice.number or ''
date = self.invoice.invoice_date
payload = {
@@ -673,7 +702,7 @@ class InvoiceSII(ModelSQL, ModelView):
'IDFactura': {
'IDEmisorFactura': (tax_identifier.es_sii_values()
if tax_identifier else {}),
'NumSerieFacturaEmisor': number,
'NumSerieFacturaEmisor': number[-60:],
'FechaExpedicionFacturaEmisor': date.strftime('%d-%m-%Y'),
},
}