Yolann Sabaux 41d8bb8a28 [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>

2022-11-02 10:40:14 +01:00

..

__init__.py

…

account_edi_format.py

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

2022-11-02 10:40:14 +01:00

account_move.py

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account_tax.py

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l10n_es_edi_certificate.py

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res_company.py

[IMP] core: use inert SQL based neutralization

2022-10-09 22:04:00 +02:00

res_config_settings.py

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