# -*- coding: utf-8 -*- import logging import base64 import re from lxml import etree from markupsafe import Markup from psycopg2 import OperationalError from odoo import models, fields, _ from odoo.addons.l10n_cl_edi.models.l10n_cl_edi_util import UnexpectedXMLResponse from odoo.exceptions import UserError from odoo.tools import float_repr, html_escape from odoo.tools import BytesIO _logger = logging.getLogger(__name__) try: import pdf417gen except ImportError: pdf417gen = None _logger.error('Could not import library pdf417gen') TAX19_SII_CODE = 14 class Picking(models.Model): _name = 'stock.picking' _inherit = ['l10n_cl.edi.util', 'stock.picking'] l10n_cl_delivery_guide_reason = fields.Selection([ ('1', '1. Operation is sale'), ('2', '2. Sales to be made'), ('3', '3. Consignments'), ('4', '4. Free delivery'), ('5', '5. Internal Transfer'), ('6', '6. Other not-sale transfers'), ('7', '7. Return guide'), ('8', '8. Exportation Transfers'), ('9', '9. Export Sales') ], string='Reason of the Transfer', default='1') # Technical field making it possible to have a draft status for entering # the starting number for the guia in this company l10n_cl_draft_status = fields.Boolean(copy=False) # delivery guide is not mandatory for return case l10n_cl_is_return = fields.Boolean(compute="_compute_l10n_cl_is_return") # Common fields that will go into l10n_cl.edi.util in master (check copy=False as this flag was not in edi util): l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', string='Document Type', readonly=True, copy=False) l10n_latam_document_number = fields.Char(string='Delivery Guide Number', copy=False) l10n_cl_sii_barcode = fields.Char( string='SII Barcode', readonly=True, copy=False, help='This XML contains the portion of the DTE XML that should be coded in PDF417 ' 'and printed in the invoice barcode should be present in the printed invoice report to be valid') l10n_cl_dte_status = fields.Selection([ ('not_sent', 'Pending To Be Sent'), ('ask_for_status', 'Ask For Status'), ('accepted', 'Accepted'), ('objected', 'Accepted With Objections'), ('rejected', 'Rejected'), ('cancelled', 'Cancelled'), ('manual', 'Manual'), ], string='SII DTE status', copy=False, tracking=True, help="""Status of sending the DTE to the SII: - Not sent: the DTE has not been sent to SII but it has created. - Ask For Status: The DTE is asking for its status to the SII. - Accepted: The DTE has been accepted by SII. - Accepted With Objections: The DTE has been accepted with objections by SII. - Rejected: The DTE has been rejected by SII. - Cancelled: The DTE has been deleted by the user. - Manual: The DTE is sent manually, i.e.: the DTE will not be sending manually.""") l10n_cl_dte_partner_status = fields.Selection([ ('not_sent', 'Not Sent'), ('sent', 'Sent'), ], string='Partner DTE status', copy=False, readonly=True, help=""" Status of sending the DTE to the partner: - Not sent: the DTE has not been sent to the partner but it has sent to SII. - Sent: The DTE has been sent to the partner.""") l10n_cl_sii_send_file = fields.Many2one('ir.attachment', string='SII Send file', copy=False) l10n_cl_dte_file = fields.Many2one('ir.attachment', string='DTE file', copy=False) l10n_cl_sii_send_ident = fields.Text(string='SII Send Identification(Track ID)', copy=False, tracking=True) _sql_constraints = [ ('unique_document_number_in_company', 'UNIQUE(l10n_latam_document_number, company_id)', 'You should have a unique document number within the company. ')] def action_cancel(self): for record in self.filtered( lambda x: x.company_id.country_id == self.env.ref('base.cl') and x.l10n_cl_dte_status): # The move cannot be modified once the DTE has been accepted by the SII if record.l10n_cl_dte_status == 'accepted': raise UserError(_('%s is accepted by SII. It cannot be cancelled.', self.name)) record.l10n_cl_dte_status = 'cancelled' return super().action_cancel() def _create_new_sequence(self): return self.env['ir.sequence'].sudo().create({ 'name': 'Stock Picking CAF Sequence', 'code': 'l10n_cl_edi_stock.stock_picking_caf_sequence', 'padding': 6, 'company_id': self.company_id.id, 'number_next': int(self.l10n_latam_document_number) + 1 }) def _get_next_document_number(self): return self.env['ir.sequence'].next_by_code('l10n_cl_edi_stock.stock_picking_caf_sequence') def create_delivery_guide(self): self.ensure_one() if self.company_id.country_id.code != 'CL' or not self.company_id.l10n_cl_dte_service_provider: raise UserError(_("This company has no connection with the SII configured. ")) document_type = self.env['l10n_latam.document.type'].search([('code', '=', 52)], limit=1) if not document_type: raise UserError(_('Document type with code 52 active not found. You can update the module to solve this problem. ')) self.l10n_latam_document_type_id = document_type self._l10n_cl_create_delivery_guide_validation() if not self.env['ir.sequence'].search([('code', '=', 'l10n_cl_edi_stock.stock_picking_caf_sequence'), ('company_id', '=', self.company_id.id)], limit=1): self.l10n_cl_draft_status = True return True if not self.l10n_latam_document_number: self.l10n_latam_document_number = self._get_next_document_number() self.l10n_cl_dte_status = 'not_sent' msg_demo = _('DTE has been created in DEMO mode.') if self.company_id.l10n_cl_dte_service_provider == 'SIIDEMO' else _('DTE has been created.') self._l10n_cl_create_dte() dte_signed, file_name = self._l10n_cl_get_dte_envelope() attachment = self.env['ir.attachment'].create({ 'name': 'SII_{}'.format(file_name), 'res_id': self.id, 'res_model': self._name, 'datas': base64.b64encode(dte_signed.encode('ISO-8859-1', 'replace')), 'type': 'binary', }) self.l10n_cl_sii_send_file = attachment.id self.message_post(body=msg_demo, attachment_ids=attachment.ids) return self.print_delivery_guide_pdf() def _compute_l10n_cl_is_return(self): for picking in self: if picking.country_code == 'CL': picking.l10n_cl_is_return = any(m.origin_returned_move_id for m in picking.move_ids_without_package) else: picking.l10n_cl_is_return = False def _get_effective_date(self): self.ensure_one() return fields.Date.context_today(self, self.date_done if self.date_done else self.scheduled_date) def print_delivery_guide_pdf(self): return self.env.ref('l10n_cl_edi_stock.action_delivery_guide_report_pdf').report_action(self) def l10n_cl_confirm_draft_delivery_guide(self): for record in self: if not self.env['ir.sequence'].search([('code', '=', 'l10n_cl_edi_stock.stock_picking_caf_sequence'), ('company_id', '=', self.company_id.id)], limit=1): if not record.l10n_latam_document_number: raise UserError(_('You need to specify a Document Number')) self._create_new_sequence() record.create_delivery_guide() record.l10n_cl_draft_status = False def l10n_cl_set_delivery_guide_to_draft(self): for record in self: record.l10n_cl_draft_status = True record.l10n_cl_dte_status = False record.l10n_cl_sii_send_file = False # DTE creation def _l10n_cl_create_dte(self): sii_barcode, signed_dte = self._l10n_cl_get_signed_dte() self.l10n_cl_sii_barcode = sii_barcode dte_attachment = self.env['ir.attachment'].create({ 'name': 'DTE_{}.xml'.format(self.l10n_latam_document_number), 'res_model': self._name, 'res_id': self.id, 'type': 'binary', 'datas': base64.b64encode(signed_dte.encode('ISO-8859-1', 'replace')) }) self.l10n_cl_dte_file = dte_attachment.id # Validation def _l10n_cl_create_delivery_guide_validation(self): if not self.partner_id: raise UserError(_('Please set a Delivery Address as the delivery guide needs one.')) if not self.partner_id.l10n_cl_delivery_guide_price: raise UserError(_('Please, configure the Delivery Guide Price in the partner.')) if self.partner_id._l10n_cl_is_foreign(): raise UserError(_('Delivery Guide for foreign partner is not implemented yet')) if not self.company_id.l10n_cl_company_activity_ids: raise UserError(_( 'There are no activity codes configured in your company. This is mandatory for electronic ' 'delivery guide. Please go to your company and set the correct activity codes (www.sii.cl - Mi SII)')) if not self.company_id.l10n_cl_sii_regional_office: raise UserError(_( 'There is no SII Regional Office configured in your company. This is mandatory for electronic ' 'delivery guide. Please go to your company and set the regional office, according to your company ' 'address (www.sii.cl - Mi SII)')) if not self.company_id.partner_id.city: raise UserError(_( 'There is no city configured in your partner company. This is mandatory for electronic' 'delivery guide. Please go to your partner company and set the city.' )) if not self.company_id.l10n_cl_activity_description: raise UserError(_( 'Your company has not an activity description configured. This is mandatory for electronic ' 'delivery guide. Please go to your company and set the correct one (www.sii.cl - Mi SII)')) if not (self.partner_id.l10n_cl_activity_description or self.partner_id.commercial_partner_id.l10n_cl_activity_description): raise UserError(_( 'There is not an activity description configured in the ' 'customer record. This is mandatory for electronic delivery guide for this type of ' 'document. Please go to the partner record and set the activity description')) if not self.partner_id.street: raise UserError(_( 'There is no address configured in your customer record. ' 'This is mandatory for electronic delivery guide for this type of document. ' 'Please go to the partner record and set the address')) caf_file = self.env['l10n_cl.dte.caf'].sudo().search([ ('company_id', '=', self.company_id.id), ('status', '=', 'in_use'), ('l10n_latam_document_type_id', '=', self.l10n_latam_document_type_id.id)]) if not caf_file: raise UserError(_('CAF file for the document type %s not found. Please, upload a caf file before to ' 'create the delivery guide', self.l10n_latam_document_type_id.code)) def _l10n_cl_edi_prepare_values(self): move_ids = self.move_ids values = { 'format_vat': self._l10n_cl_format_vat, 'format_length': self._format_length, 'format_uom': self._format_uom, 'time_stamp': self._get_cl_current_strftime(), 'caf': self.l10n_latam_document_type_id.sudo()._get_caf_file(self.company_id.id, int(self.l10n_latam_document_number)), 'fe_value': self._get_cl_current_datetime().date(), 'rr_value': '55555555-5' if self.partner_id._l10n_cl_is_foreign() else self._l10n_cl_format_vat( self.partner_id.vat), 'rsr_value': self._format_length(self.partner_id.name, 40), 'mnt_value': float_repr(self._l10n_cl_get_tax_amounts()[0]['total_amount'], 0), 'picking': self, 'it1_value': self._format_length(move_ids[0].product_id.name, 40) if move_ids else '', '__keep_empty_lines': True, } return values def _l10n_cl_get_tax_amounts(self): """ Calculates the totals of the tax amounts on the picking :return: totals, retentions, line_amounts """ totals = { 'vat_amount': 0, 'subtotal_amount_taxable': 0, 'subtotal_amount_exempt': 0, 'vat_percent': False, 'total_amount': 0, } retentions = {} line_amounts = {} guide_price = self.partner_id.l10n_cl_delivery_guide_price if guide_price == "none": return totals, retentions, line_amounts # No support for foreign currencies: fallback on product price if guide_price == "sale_order" and ( not self.sale_id or self.sale_id.currency_id != self.company_id.currency_id): guide_price = "product" max_vat_perc = 0.0 move_retentions = self.env['account.tax'] for move in self.move_ids.filtered(lambda x: x.quantity > 0): sale_line = move.sale_line_id if guide_price == "product" or not sale_line: taxes = move.product_id.taxes_id.filtered(lambda t: t.company_id == self.company_id) price = move.product_id.lst_price qty = move.quantity elif guide_price == "sale_order": taxes = sale_line.tax_id qty = move.product_uom._compute_quantity(move.quantity, sale_line.product_uom) price = sale_line.price_unit * (1 - (sale_line.discount or 0.0) / 100.0) tax_res = taxes.compute_all( price, currency=self.company_id.currency_id, quantity=qty, partner=self.partner_id ) totals['total_amount'] += tax_res['total_included'] no_vat_taxes = True tax_group_ila = self.env['account.chart.template'].with_company(move.company_id).ref('tax_group_ila', raise_if_not_found=False) tax_group_retenciones = self.env['account.chart.template'].with_company(move.company_id).ref('tax_group_retenciones', raise_if_not_found=False) for tax_val in tax_res['taxes']: tax = self.env['account.tax'].browse(tax_val['id']) if tax.l10n_cl_sii_code == TAX19_SII_CODE: no_vat_taxes = False totals['vat_amount'] += tax_val['amount'] max_vat_perc = max(max_vat_perc, tax.amount) elif tax.tax_group_id.id in [ tax_group_ila and tax_group_ila.id, tax_group_retenciones and tax_group_retenciones.id ]: retentions.setdefault((tax.l10n_cl_sii_code, tax.amount, tax.tax_group_id.name), 0.0) retentions[(tax.l10n_cl_sii_code, tax.amount, tax.tax_group_id.name)] += tax_val['amount'] move_retentions |= tax if no_vat_taxes: totals['subtotal_amount_exempt'] += tax_res['total_excluded'] else: totals['subtotal_amount_taxable'] += tax_res['total_excluded'] line_amounts[move] = { "value": self.company_id.currency_id.round(tax_res['total_included']), 'total_amount': self.company_id.currency_id.round(tax_res['total_excluded']), "price_unit": self.company_id.currency_id.round(tax_res['total_excluded'] / move.quantity), "wh_taxes": move_retentions, "exempt": not taxes and tax_res['total_excluded'] != 0.0, } if guide_price == "sale_order" and sale_line.discount: tax_res_disc = taxes.compute_all( sale_line.price_unit, currency=self.company_id.currency_id, quantity=qty, partner=self.partner_id ) line_amounts[move].update({ 'price_unit': self.company_id.currency_id.round( tax_res_disc['total_excluded'] / move.product_uom_qty), 'discount': sale_line.discount, 'total_discount': float_repr(self.company_id.currency_id.round(tax_res_disc['total_excluded'] * sale_line.discount / 100), 0), 'total_discount_fl': self.company_id.currency_id.round(tax_res_disc['total_excluded'] * sale_line.discount / 100), }) totals['vat_percent'] = max_vat_perc and float_repr(max_vat_perc, 2) or False retention_res = [] for key in retentions: retention_res.append({'tax_code': key[0], 'tax_percent': key[1], 'tax_name': key[2], 'tax_amount': self.company_id.currency_id.round(retentions[key])}) return totals, retention_res, line_amounts def _prepare_pdf_values(self): amounts, withholdings, total_line_amounts = self._l10n_cl_get_tax_amounts() result = { 'float_repr': float_repr, 'amounts': amounts, 'withholdings': withholdings, 'total_line_amounts': total_line_amounts, 'has_unit_price': any([l['price_unit'] != 0.0 for l in total_line_amounts.values()]), 'has_discount': any(l.get('total_discount', '0') != '0' for l in total_line_amounts.values()), } return result def _prepare_dte_values(self): folio = int(self.l10n_latam_document_number) doc_id_number = 'F{}T{}'.format(folio, self.l10n_latam_document_type_id.code) caf_file = self.l10n_latam_document_type_id.sudo()._get_caf_file(self.company_id.id, int(self.l10n_latam_document_number)) dte_barcode_xml = self._l10n_cl_get_dte_barcode_xml(caf_file) amounts, withholdings, total_line_amounts = self._l10n_cl_get_tax_amounts() result = { # 'move': self, 'float_repr': float_repr, 'format_vat': self._l10n_cl_format_vat, 'get_cl_current_strftime': self._get_cl_current_strftime, 'format_uom': self._format_uom, 'format_length': self._format_length, 'doc_id': doc_id_number, 'caf': caf_file, 'dte': dte_barcode_xml['ted'], # Specific to the delivery guide: 'picking': self, 'amounts': amounts, 'withholdings': withholdings, 'total_line_amounts': total_line_amounts, } return result # SII Delivery Guide Buttons def l10n_cl_send_dte_to_sii(self, retry_send=True): self._l10n_cl_send_dte_to_sii(retry_send=retry_send) def l10n_cl_verify_dte_status(self, send_dte_to_partner=True): self._l10n_cl_verify_dte_status(send_dte_to_partner=send_dte_to_partner) # Cron methods def _l10n_cl_ask_dte_status(self): for picking in self.search([('l10n_cl_dte_status', '=', 'ask_for_status')]): picking.l10n_cl_verify_dte_status(send_dte_to_partner=False) self.env.cr.commit() # COMMON / DUPLICATED METHODS with account.move def _l10n_cl_get_comuna_recep(self): if self.partner_id._l10n_cl_is_foreign(): return self._format_length(self.partner_id.state_id.name or ( self.partner_id.commercial_partner_id and self.partner_id.commercial_partner_id.state_id.name) or 'N-A', 20) if self.l10n_latam_document_type_id._is_doc_type_voucher(): return 'N-A' return self.partner_id.city or self.partner_id.commercial_partner_id.city or False def _l10n_cl_get_sii_reception_status_message(self, sii_response_status): """ Get the value of the code returns by SII once the DTE has been sent to the SII. """ return { '0': _('Upload OK'), '1': _('Sender Does Not Have Permission To Send'), '2': _('File Size Error (Too Big or Too Small)'), '3': _('Incomplete File (Size <> Parameter size)'), '5': _('Not Authenticated'), '6': _('Company Not Authorized to Send Files'), '7': _('Invalid Schema'), '8': _('Document Signature'), '9': _('System Locked'), 'Otro': _('Internal Error'), }.get(sii_response_status, 'Otro') def _l10n_cl_get_dte_barcode_xml(self, caf_file): """ This method create the "stamp" (timbre). Is the auto-contained information inside the pdf417 barcode, which consists of a reduced xml version of the invoice, containing: issuer, recipient, folio and the first line of the invoice, etc. :return: xml that goes embedded inside the pdf417 code """ dd = self.env['ir.qweb']._render('l10n_cl_edi_stock.dd_template', self._l10n_cl_edi_prepare_values()) ted = self.env['ir.qweb']._render('l10n_cl_edi.ted_template', { 'dd': dd, 'frmt': self._sign_message(dd.encode('ISO-8859-1', 'replace'), caf_file.findtext('RSASK')), 'stamp': self._get_cl_current_strftime() }) return { 'ted': Markup(re.sub(r'\n\s*$', '', ted, flags=re.MULTILINE)), 'barcode': etree.tostring(etree.fromstring(re.sub( r'.*', '', ted.replace('&', '&')), parser=etree.XMLParser(remove_blank_text=True))) } def _pdf417_barcode(self, barcode_data): # This method creates the graphic representation of the barcode barcode_file = BytesIO() if pdf417gen is None: return False bc = pdf417gen.encode(barcode_data, security_level=5, columns=13) image = pdf417gen.render_image(bc, padding=15, scale=1) image.save(barcode_file, 'PNG') data = barcode_file.getvalue() return base64.b64encode(data) def _get_dte_template(self): return self.env.ref('l10n_cl_edi_stock.dte_template') def _l10n_cl_get_signed_dte(self): folio = int(self.l10n_latam_document_number) doc_id_number = 'F{}T{}'.format(folio, self.l10n_latam_document_type_id.code) caf_file = self.l10n_latam_document_type_id.sudo()._get_caf_file(self.company_id.id, int(self.l10n_latam_document_number)) dte_barcode_xml = self._l10n_cl_get_dte_barcode_xml(caf_file) dte = self.env['ir.qweb']._render(self._get_dte_template().id, self._prepare_dte_values()) digital_signature_sudo = self.company_id.sudo()._get_digital_signature(user_id=self.env.user.id) signed_dte = self._sign_full_xml( dte, digital_signature_sudo, doc_id_number, 'doc', self.l10n_latam_document_type_id._is_doc_type_voucher()) return dte_barcode_xml['barcode'], signed_dte def _l10n_cl_get_dte_envelope(self, receiver_rut='60803000-K'): file_name = 'F{}T{}.xml'.format(self.l10n_latam_document_number, self.l10n_latam_document_type_id.code) digital_signature_sudo = self.company_id.sudo()._get_digital_signature(user_id=self.env.user.id) # Guia is always DTE dte = self.l10n_cl_dte_file.raw.decode('ISO-8859-1') dte = Markup(dte.replace('', '')) dte_rendered = self.env['ir.qweb']._render('l10n_cl_edi.envio_dte', { 'move': self, # Only needed for the name of the document type 'RutEmisor': self._l10n_cl_format_vat(self.company_id.vat), 'RutEnvia': digital_signature_sudo.subject_serial_number, 'RutReceptor': receiver_rut, 'FchResol': self.company_id.l10n_cl_dte_resolution_date, 'NroResol': self.company_id.l10n_cl_dte_resolution_number, 'TmstFirmaEnv': self._get_cl_current_strftime(), 'dte': dte, '__keep_empty_lines': True, }) dte_signed = self._sign_full_xml( dte_rendered, digital_signature_sudo, 'SetDoc', self.l10n_latam_document_type_id._is_doc_type_voucher() and 'bol' or 'env', self.l10n_latam_document_type_id._is_doc_type_voucher() ) return dte_signed, file_name # DTE creation def _l10n_cl_create_partner_dte(self): dte_signed, file_name = self._l10n_cl_get_dte_envelope(self.partner_id.vat) dte_partner_attachment = self.env['ir.attachment'].create({ 'name': file_name, 'res_model': self._name, 'res_id': self.id, 'type': 'binary', 'datas': base64.b64encode(dte_signed.encode('ISO-8859-1', 'replace')) }) self.with_context(no_new_invoice=True).message_post( body=_('Partner DTE has been generated'), attachment_ids=[dte_partner_attachment.id]) return dte_partner_attachment # DTE sending def _l10n_cl_send_dte_to_partner(self): # We need a DTE with the partner vat as RutReceptor to be sent to the partner dte_partner_attachment = self._l10n_cl_create_partner_dte() self.env.ref('l10n_cl_edi_stock.l10n_cl_edi_email_template_picking').send_mail( self.id, email_values={'attachment_ids': [dte_partner_attachment.id]}) self.l10n_cl_dte_partner_status = 'sent' self.message_post(body=_('DTE has been sent to the partner')) # SII Customer Invoice Buttons def _l10n_cl_send_dte_to_sii(self, retry_send=True): """ Send the DTE to the SII. It will be """ try: with self.env.cr.savepoint(flush=False): self.env.cr.execute(f'SELECT 1 FROM {self._table} WHERE id IN %s FOR UPDATE NOWAIT', [tuple(self.ids)]) except OperationalError as e: if e.pgcode == '55P03': if not self.env.context.get('cron_skip_connection_errs'): raise UserError(_('This electronic document is being processed already.')) return raise e # To avoid double send on double-click if self.l10n_cl_dte_status != "not_sent": return None digital_signature_sudo = self.company_id.sudo()._get_digital_signature(user_id=self.env.user.id) if self.company_id.l10n_cl_dte_service_provider == 'SIIDEMO': self.message_post(body=_('This DTE has been generated in DEMO Mode. It is considered as accepted and ' 'it won\'t be sent to SII.')) self.l10n_cl_dte_status = 'accepted' return None response = self._send_xml_to_sii( self.company_id.l10n_cl_dte_service_provider, self.company_id.website, self.company_id.vat, self.l10n_cl_sii_send_file.name, base64.b64decode(self.l10n_cl_sii_send_file.datas), digital_signature_sudo ) if not response: return None response_parsed = etree.fromstring(response) self.l10n_cl_sii_send_ident = response_parsed.findtext('TRACKID') sii_response_status = response_parsed.findtext('STATUS') if sii_response_status == '5': digital_signature_sudo.last_token = False _logger.warning('The response status is %s. Clearing the token.', self._l10n_cl_get_sii_reception_status_message(sii_response_status)) if retry_send: _logger.info('Retrying send DTE to SII') self.l10n_cl_send_dte_to_sii(retry_send=False) # cleans the token and keeps the l10n_cl_dte_status until new attempt to connect # would like to resend from here, because we cannot wait till tomorrow to attempt # a new send else: self.l10n_cl_dte_status = 'ask_for_status' if sii_response_status == '0' else 'rejected' self.message_post(body=_('DTE has been sent to SII with response: %s.', self._l10n_cl_get_sii_reception_status_message(sii_response_status))) def _l10n_cl_verify_dte_status(self, send_dte_to_partner=True): digital_signature_sudo = self.company_id.sudo()._get_digital_signature(user_id=self.env.user.id) response = self._get_send_status( self.company_id.l10n_cl_dte_service_provider, self.l10n_cl_sii_send_ident, self._l10n_cl_format_vat(self.company_id.vat), digital_signature_sudo) if not response: self.l10n_cl_dte_status = 'ask_for_status' digital_signature_sudo.last_token = False return None response_parsed = etree.fromstring(response.encode('utf-8')) if response_parsed.findtext('{http://www.sii.cl/XMLSchema}RESP_HDR/ESTADO') in ['001', '002', '003']: digital_signature_sudo.last_token = False _logger.error('Token is invalid.') return try: self.l10n_cl_dte_status = self._analyze_sii_result(response_parsed) except UnexpectedXMLResponse: # The assumption here is that the unexpected input is intermittent, # so we'll retry later. If the same input appears regularly, it should # be handled properly in _analyze_sii_result. _logger.error("Unexpected XML response:\n%s", response) return if self.l10n_cl_dte_status in ['accepted', 'objected']: self.l10n_cl_dte_partner_status = 'not_sent' if send_dte_to_partner: self._l10n_cl_send_dte_to_partner() self.message_post( body=_('Asking for DTE status with response:') + Markup('
  • ESTADO: %s
  • GLOSA: %s
  • NUM_ATENCION: %s
    • ') % ( response_parsed.findtext('{http://www.sii.cl/XMLSchema}RESP_HDR/ESTADO'), response_parsed.findtext('{http://www.sii.cl/XMLSchema}RESP_HDR/GLOSA'), response_parsed.findtext('{http://www.sii.cl/XMLSchema}RESP_HDR/NUM_ATENCION')))