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trytond-aeat_sii
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Activate used_tax flag in sales intracommunitary taxes. 

Fix query methods.
Add missing fields to tax and tax template form views.
This commit is contained in:
Sergio Morillo 2019-02-25 09:31:06 +01:00
parent bb2a835565
commit 6118cac7ea
4 changed files with 26 additions and 10 deletions
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12
aeat.py
View File

@ -568,10 +568,8 @@ class SIIReport(Workflow, ModelSQL, ModelView):
crt, key, test=SII_TEST)
res = srv.query(
headers,
year=self.fiscalyear.name,
period=self.period.start_date.month,
mapper=mapper,
last_invoice=last_invoice)
year=self.period.start_date.year,
period=self.period.start_date.month)
registers = \
res.RegistroRespuestaConsultaLRFacturasEmitidas
@ -741,10 +739,8 @@ class SIIReport(Workflow, ModelSQL, ModelView):
crt, key, test=SII_TEST)
res = srv.query(
headers,
year=self.fiscalyear.name,
period=self.period.start_date.month,
mapper=mapper,
last_invoice=last_invoice)
year=self.period.start_date.year,
period=self.period.start_date.month)
_logger.debug(res)
registers = res.RegistroRespuestaConsultaLRFacturasRecibidas

16
locale/es.po
View File

@ -82,6 +82,14 @@ msgctxt "field:account.tax,sii_subjected_key:"
msgid "Subjected Key"
msgstr "Clave sujeto"
msgctxt "field:account.tax,tax_used:"
msgid "Used in Tax"
msgstr "Usado en impuestos"
msgctxt "field:account.tax,invoice_used:"
msgid "Used in invoice Total"
msgstr "Usado en total de factura"
msgctxt "field:account.tax.template,sii_book_key:"
msgid "Book Key"
msgstr "Clave libro"
@ -106,6 +114,14 @@ msgctxt "field:account.tax.template,sii_subjected_key:"
msgid "Subjected Key"
msgstr "Clave sujeto"
msgctxt "field:account.tax.template,tax_used:"
msgid "Used in Tax"
msgstr "Usado en impuestos"
msgctxt "field:account.tax.template,invoice_used:"
msgid "Used in invoice Total"
msgstr "Usado en total de factura"
msgctxt "field:aeat.sii.issued.invoice.mapper,id:"
msgid "ID"
msgstr "ID"

4
sii.xml
View File

@ -91,14 +91,14 @@ this repository contains the full copyright notices and license terms. -->
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E5</field>
<field name="tax_used" eval="False"/>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_IO_serv">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_excemption_key">E6</field>
<field name="tax_used" eval="False"/>
<field name="tax_used" eval="True"/>
<field name="invoice_used" eval="True"/>
</record>
<record model="account.tax.template" id="account_es.iva_dev_AI">

4
view/template_tax_form.xml
View File

@ -4,6 +4,10 @@ contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@name='legal_notice']" position="after">
<page string="AEAT SII" id="aeatsii">
<label name="tax_used"/>
<field name="tax_used"/>
<label name="invoice_used"/>
<field name="invoice_used"/>
<label name="sii_book_key"/>
<field name="sii_book_key"/>
<label name="sii_issued_key"/>