whatsapp_web_groups/custom_sat_connection/wizards/account_cfdi_sat.py

# -*- coding: utf-8 -*-
from odoo import models, fields, api
import logging

_logger = logging.getLogger(__name__)


class ImportXML(models.TransientModel):
    _name = 'account.cfdi.sat'
    _description = 'Importación CFDI desde el SAT'

    date_from = fields.Date(string='Desde', default=fields.Date.today())
    date_to = fields.Date(string='Hasta', default=fields.Date.today())
    type = fields.Selection(selection=[('0', 'Todo'), ('1', 'Emitidas'), ('2', 'Recibidas')], string='Tipo', default='0')
    company_id = fields.Many2one(comodel_name='res.company', string='Empresa', default=lambda self: self.env.company, readonly=True)

    def import_sat(self):
        response = self.company_id.download_cfdi_invoices_sat(self.date_from, self.date_to, "supplier")
        return response