Sincronizar XML localmente

source/app/controllers/util.py

@@ -39,7 +39,7 @@ from .helper import CaseInsensitiveDict, NumLet, SendMail, TemplateInvoice, \
     SeaFileAPI
 from settings import DEBUG, MV, log, template_lookup, COMPANIES, DB_SAT, \
     PATH_XSLT, PATH_XSLTPROC, PATH_OPENSSL, PATH_TEMPLATES, PATH_MEDIA, PRE, \
-    PATH_XMLSEC, TEMPLATE_CANCEL, DEFAULT_SAT_PRODUCTO, DECIMALES
+    PATH_XMLSEC, TEMPLATE_CANCEL, DEFAULT_SAT_PRODUCTO, DECIMALES, DIR_FACTURAS
 
 from settings import SEAFILE_SERVER
 
@@ -1472,24 +1472,27 @@ def local_copy(files):
     if not MV:
         return
 
-    path_bk = _join(str(Path.home()), 'facturas')
+    path_bk = _join(str(Path.home()), DIR_FACTURAS)
     if not os.path.isdir(path_bk):
         msg = 'No existe la carpeta: facturas'
         log.error(msg)
         return
 
-    args = 'df -P ~/facturas | tail -1 | cut -d" " -f 1'
+    args = 'df -P {} | tail -1 | cut -d" " -f 1'.format(path_bk)
     try:
         result = _call(args)
+        log.info(result)
+    except:
+        pass
         # ~ if result != 'empresalibre\n':
             # ~ log.info(result)
             # ~ msg = 'Asegurate de que exista la carpeta para sincronizar'
             # ~ log.error(msg)
             # ~ return
-    except subprocess.CalledProcessError:
-        msg = 'No se pudo obtener la ruta para sincronizar'
-        log.error(msg)
-        return
+    # ~ except subprocess.CalledProcessError:
+        # ~ msg = 'No se pudo obtener la ruta para sincronizar'
+        # ~ log.error(msg)
+        # ~ return
 
     try:
         for obj, name, target in files:

source/app/models/main.py

@@ -1967,6 +1967,7 @@ class Facturas(BaseModel):
     def get_xml(cls, id):
         obj = Facturas.get(Facturas.id==id)
         name = '{}{}_{}.xml'.format(obj.serie, obj.folio, obj.cliente.rfc)
+        cls._sync_xml(cls, obj)
         return obj.xml, name
 
     #~ Revisar
@@ -2113,6 +2114,18 @@ class Facturas(BaseModel):
         util.sync_cfdi(auth, files)
         return
 
+    @util.run_in_thread
+    def _sync_xml(self, obj):
+        emisor = Emisor.select()[0]
+        auth = Emisor.get_auth()
+        name_xml = '{}{}_{}.xml'.format(obj.serie, obj.folio, obj.cliente.rfc)
+        target = emisor.rfc + '/' + str(obj.fecha)[:7].replace('-', '/')
+        files = (
+            (obj.xml, name_xml, target),
+        )
+        util.sync_cfdi(auth, files)
+        return
+
     @util.run_in_thread
     def _actualizar_saldo_cliente(self, invoice):
         if invoice.tipo_comprobante == 'T':

source/app/settings.py

@@ -115,3 +115,4 @@ IMPUESTOS = {
     'CEDULAR': '000',
 }
 DEFAULT_SAT_PRODUCTO = '01010101'
+DIR_FACTURAS = 'facturas'