[FIX] l10n_es_edi_sii: handling error 1117 - NIF not registered

Steps to reproduce:
There is no possibility to reproduce it in test mode
But the flow would be:

- create a company with a NIF not registered
- Set up the EDI invoice
- Create an invoice

Issue:
When the NIF is not registered, is is possible to use it. It will only create an error `approbado con errores` which is apparently fine

Solution:
Whenever the server sent us an '1117' error code, we call again the post_invoice with a new context so we are able to send the request with the right information; that is, the correct ID Type whenever a NIF is not registered.
Indeed, whenever the error code is related to the NIF, is is possible to send again a request without having the invoice defined as "duplicated". It will only go through the process "AceptadoConErrores".

opw-2952108

closes odoo/odoo#104375

X-original-commit: 415d095cd418fd38d5749200724b6ce775ffa7f8
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Yolann Sabaux (yosa) <yosa@odoo.com>

addons/l10n_es_edi_sii/models/account_edi_format.py

@@ -228,6 +228,9 @@ class AccountEdiFormat(models.Model):
         if (not partner.country_id or partner.country_id.code == 'ES') and partner.vat:
             # ES partner with VAT.
             partner_info['NIF'] = partner.vat[2:] if partner.vat.startswith('ES') else partner.vat
+            if self.env.context.get('error_1117'):
+                partner_info['IDOtro'] = {'IDType': '07', 'ID': IDOtro_ID}
+
         elif partner.country_id.code in eu_country_codes and partner.vat:
             # European partner.
             partner_info['IDOtro'] = {'IDType': '02', 'ID': IDOtro_ID}
@@ -561,6 +564,11 @@ class AccountEdiFormat(models.Model):
                 results[inv] = {'success': True}
                 inv.message_post(body=_("We saw that this invoice was sent correctly before, but we did not treat "
                                         "the response.  Make sure it is not because of a wrong configuration."))
+
+            elif respl.CodigoErrorRegistro == 1117 and not self.env.context.get('error_1117'):
+                return self.with_context(error_1117=True)._post_invoice_edi(invoices)
+
+
             else:
                 results[inv] = {
                     'error': _("[%s] %s", respl.CodigoErrorRegistro, respl.DescripcionErrorRegistro),