Sergio Morillo
parent
8e31f4eff0
commit
61689ee285
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@ -33,6 +33,8 @@ class Configuration(metaclass=PoolMeta):
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domain=['OR',
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[('max_sii_lines', '=', None)],
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[('max_sii_lines', '>', 0)]])
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sii_reagyp_invoice_paid = fields.Boolean('Load SII REAGYP when paid',
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help='Load REAGYP invoices on SII book only when they are paid')
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@staticmethod
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def default_aeat_pending_sii():
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37
aeat.py
37
aeat.py
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@ -16,7 +16,7 @@ from trytond.pool import Pool
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from trytond.transaction import Transaction
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from trytond.config import config
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from trytond.i18n import gettext
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from trytond.exceptions import UserError
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from trytond.exceptions import UserError, UserWarning
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from trytond.tools import grouped_slice, reduce_ids
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from . import tools
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from . import service
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@ -423,6 +423,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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for report in reports:
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report.check_invoice_state()
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report.check_duplicate_invoices()
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report.check_reagyp_invoices()
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@classmethod
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@ModelView.button
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@ -481,12 +482,38 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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'aeat_sii.msg_report_wrong_invoice_state',
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invoice=line.invoice.rec_name))
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def check_reagyp_invoices(self):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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Warning = pool.get('res.user.warning')
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to_warn = []
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invoices = [
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l.invoice for l in self.lines if l.invoice]
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invoices = [invoice_id for invoice_id, value
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in Invoice.get_is_reagyp(invoices).items() if value]
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invoices = Invoice.browse(invoices)
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for invoice in invoices:
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if invoice.state != 'paid':
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to_warn.append(invoice)
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if to_warn:
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key = 'aeat_sii.msg_report_unpaid_reagyp_invoice_%s' % '_'.join([
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str(invoice.id) for invoice in to_warn])
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if Warning.check(key):
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raise UserWarning(key, gettext(
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'aeat_sii.msg_report_unpaid_reagyp_invoice',
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invoices=', '.join([
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invoice.rec_name for invoice in to_warn])))
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@classmethod
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@ModelView.button
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def load_invoices(cls, reports):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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ReportLine = pool.get('aeat.sii.report.lines')
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Conf = pool.get('account.configuration')
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conf = Conf(1)
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to_create = []
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for report in reports:
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@ -513,9 +540,15 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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_logger.debug('Searching invoices for SII report: %s', domain)
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for invoice in Invoice.search(domain):
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invoices = Invoice.search(domain)
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reagyp = Invoice.get_is_reagyp(invoices)
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for invoice in invoices:
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if not all(x.report != report for x in invoice.sii_records):
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continue
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if (conf.sii_reagyp_invoice_paid and reagyp[invoice.id]
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and invoice.state != 'paid'):
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continue
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to_create.append({
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'report': report,
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'invoice': invoice,
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36
invoice.py
36
invoice.py
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@ -47,6 +47,7 @@ class Invoice(metaclass=PoolMeta):
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sii_pending_sending = fields.Boolean('SII Pending Sending Pending',
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readonly=True)
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sii_header = fields.Text('Header')
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is_reagyp = fields.Function(fields.Boolean('Is REAGYP'), 'get_is_reagyp')
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@classmethod
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def __setup__(cls):
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@ -256,6 +257,41 @@ class Invoice(metaclass=PoolMeta):
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header = mapper.build_delete_request(invoice)
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return header
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@classmethod
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def set_number(cls, invoices):
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super().set_number(invoices)
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is_reagyp = cls.get_is_reagyp(invoices)
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for invoice in invoices:
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if not invoice.reference and is_reagyp[invoice.id]:
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invoice.reference = invoice.number
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cls.save(invoices)
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@classmethod
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def get_is_reagyp(cls, invoices, name=None):
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pool = Pool()
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Modeldata = pool.get('ir.model.data')
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res = {}
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try:
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reagyp_ids = [
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Modeldata.get_id('account_es', 'iva_reagp_12_normal'),
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Modeldata.get_id('account_es', 'iva_reagp_12_pyme'),
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]
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except AttributeError:
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reagyp_ids = [
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Modeldata.get_id('account_es', 'iva_reagp_compras_12_1')
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]
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for invoice in invoices:
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res[invoice.id] = False
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if not invoice.taxes or invoice.type != 'in':
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continue
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for tax in invoice.taxes:
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if tax.tax.template and tax.tax.template.id in reagyp_ids:
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res[invoice.id] = True
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break
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return res
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class ResetSIIKeysStart(ModelView):
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"""
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16
locale/es.po
16
locale/es.po
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@ -1874,4 +1874,18 @@ msgstr "Máximo líneas SII"
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msgctxt "help:account.configuration,max_sii_lines:"
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msgid "Indicates the maximum number of invoices to be included in each SII book."
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msgstr "Indica el número máximo de facturas a incluir por libro del SII."
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msgstr "Indica el número máximo de facturas a incluir por libro del SII."
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msgctxt "model:ir.message,text:msg_report_unpaid_reagyp_invoice"
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msgid ""
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"There are unpaid invoices with REAGYP taxes in SII Book to confirm:\n%(invoices)s."
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msgstr ""
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"Existen facturas sin pagar con impuestos REAGYP en el libro SII a confirmar:\n%(invoices)s."
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msgctxt "field:account.configuration,sii_reagyp_invoice_paid:"
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msgid "Load SII REAGYP when paid"
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msgstr "Cargar REAGYP en SII cuando pagadas"
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msgctxt "help:account.configuration,sii_reagyp_invoice_paid:"
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msgid "Load REAGYP invoices on SII book only when they are paid"
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msgstr "Carga facturas REAGYP en libro SII solo cuando estan pagadas."
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16
message.xml
16
message.xml
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@ -23,12 +23,12 @@ If you edit them take care if you need to update again to SII</field>
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<record model="ir.message" id="msg_error_loading_pkcs12">
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<field name="text">Unable to load PKCS12: %(message)s</field>
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</record>
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<record model="ir.message" id="reports_exist">
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<field name="text">There are some reports in draft and/or confirmed. Any report won't be created until this reports will be processed.</field>
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</record>
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<record model="ir.message" id="msg_service_message">
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<field name="text">%(message)s</field>
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</record>
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<record model="ir.message" id="reports_exist">
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<field name="text">There are some reports in draft and/or confirmed. Any report won't be created until this reports will be processed.</field>
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</record>
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<record model="ir.message" id="msg_service_message">
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<field name="text">%(message)s</field>
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</record>
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<record model="ir.message" id="msg_missing_nif">
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<field name="text">The party of the invoice %(invoice)s must has a valid Tax Identifier.</field>
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</record>
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@ -53,5 +53,9 @@ If you edit them take care if you need to update again to SII</field>
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<record model="ir.message" id="msg_report_duplicated_invoice">
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<field name="text">Invoice "%(invoice)s" is duplicated on SII Report "%(report)s".</field>
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</record>
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<record model="ir.message" id="msg_report_unpaid_reagyp_invoice">
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<field name="text">There are unpaid invoices with REAGYP taxes in SII Book to confirm:
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%(invoices)s.</field>
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</record>
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</data>
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</tryton>
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@ -0,0 +1,222 @@
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<?xml version='1.0'?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data depends="account_es">
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<record model="account.tax.template" id="account_es.iva_sop_21_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_21_servicios_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_10_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_10_servicios_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_4_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_importacion_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">13</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_importacion_servicios_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">13</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_importacion_inv_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">13</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_exportaciones_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">02</field>
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<field name="sii_exemption_cause">E2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_exportaciones_servicios_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">02</field>
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<field name="sii_exemption_cause">E2</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_ex_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_ex_servicios_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_bienes_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E5</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_intracomunitario_servicios_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_exemption_cause">E5</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_1_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_2_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_1_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_servicios_2_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_1_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_intracomunitario_inv_2_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">09</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_ex_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_exemption_cause">E1</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_ex_servicios_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_exemption_cause">E1</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_sop_ex_inv_normal">
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<field name="sii_book_key">R</field>
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<field name="sii_received_key">01</field>
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<field name="sii_exemption_cause">E6</field>
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<field name="tax_used" eval="False"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_4_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_10_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S1</field>
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<field name="tax_used" eval="True"/>
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<field name="invoice_used" eval="True"/>
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</record>
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<record model="account.tax.template" id="account_es.iva_rep_10_servicios_normal">
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<field name="sii_book_key">E</field>
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<field name="sii_issued_key">01</field>
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<field name="sii_subjected_key">S1</field>
|
||||
<field name="tax_used" eval="True"/>
|
||||
<field name="invoice_used" eval="True"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="account_es.iva_rep_21_normal">
|
||||
<field name="sii_book_key">E</field>
|
||||
<field name="sii_issued_key">01</field>
|
||||
<field name="sii_subjected_key">S1</field>
|
||||
<field name="tax_used" eval="True"/>
|
||||
<field name="invoice_used" eval="True"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="account_es.iva_rep_21_servicios_normal">
|
||||
<field name="sii_book_key">E</field>
|
||||
<field name="sii_issued_key">01</field>
|
||||
<field name="sii_subjected_key">S1</field>
|
||||
<field name="tax_used" eval="True"/>
|
||||
<field name="invoice_used" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="account_es.iva_reagp_12_normal">
|
||||
<field name="sii_book_key">R</field>
|
||||
<field name="sii_received_key">02</field>
|
||||
<field name="sii_subjected_key">S1</field>
|
||||
<field name="tax_used" eval="False"/>
|
||||
<field name="invoice_used" eval="True"/>
|
||||
</record>
|
||||
<record model="account.tax.template" id="account_es.iva_reagp_105_normal">
|
||||
<field name="sii_book_key">R</field>
|
||||
<field name="sii_received_key">02</field>
|
||||
<field name="sii_subjected_key">S1</field>
|
||||
<field name="tax_used" eval="False"/>
|
||||
<field name="invoice_used" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
|
|
@ -0,0 +1,209 @@
|
|||
===================================
|
||||
Account Es Reagyp AEAT SII Scenario
|
||||
===================================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from dateutil.relativedelta import relativedelta
|
||||
>>> from decimal import Decimal
|
||||
>>> from operator import attrgetter
|
||||
>>> from proteus import config, Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts, create_tax, create_tax_code
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
>>> today = datetime.date.today()
|
||||
|
||||
Install modules::
|
||||
|
||||
>>> config = activate_modules(['aeat_sii'])
|
||||
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
>>> Period = Model.get('account.period')
|
||||
>>> period, = Period.find([
|
||||
... ('start_date', '>=', today.replace(day=1)),
|
||||
... ('end_date', '<=', today.replace(day=1) + relativedelta(months=+1)),
|
||||
... ], limit=1)
|
||||
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> AccountTemplate = Model.get('account.account.template')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> ModelData = Model.get('ir.model.data')
|
||||
>>> data, = ModelData.find([
|
||||
... ('module', '=', 'account_es'),
|
||||
... ('fs_id', '=', 'pgc_0_normal'),
|
||||
... ], limit=1)
|
||||
>>> account_template = AccountTemplate(data.db_id)
|
||||
>>> create_chart = Wizard('account.create_chart')
|
||||
>>> create_chart.execute('account')
|
||||
>>> create_chart.form.account_template = account_template
|
||||
>>> create_chart.form.company = company
|
||||
>>> create_chart.execute('create_account')
|
||||
>>> accounts = {}
|
||||
>>> for kind in ['receivable', 'payable', 'revenue', 'expense']:
|
||||
... accounts[kind], = Account.find([
|
||||
... ('type.%s' % kind, '=', True),
|
||||
... ('company', '=', company.id),
|
||||
... ], limit=1)
|
||||
>>> expense = accounts['expense']
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> create_chart.form.account_receivable = accounts['receivable']
|
||||
>>> create_chart.form.account_payable = accounts['payable']
|
||||
>>> create_chart.execute('create_properties')
|
||||
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
>>> TaxRule = Model.get('account.tax.rule')
|
||||
>>> tax_rule, = TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'purchase'),
|
||||
... ('name', 'ilike', '%especial agr%'),
|
||||
... ])
|
||||
>>> party_reagyp = Party(name='Party REAGYP')
|
||||
>>> party_reagyp.supplier_tax_rule = tax_rule
|
||||
>>> party_reagyp.save()
|
||||
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> customer_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('description', 'like', '%IVA 21%'),
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ], limit=1)
|
||||
>>> supplier_tax, = Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('description', 'like', '%IVA 21%'),
|
||||
... ('group.kind', '=', 'purchase'),
|
||||
... ], limit=1)
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.customer_taxes.append(customer_tax)
|
||||
>>> account_category.supplier_taxes.append(supplier_tax)
|
||||
>>> account_category.save()
|
||||
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> Product = Model.get('product.product')
|
||||
>>> product = Product()
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'service'
|
||||
>>> template.list_price = Decimal('40')
|
||||
>>> template.cost_price = Decimal('25')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
|
||||
Create invoices::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice(type='in')
|
||||
>>> invoice.party = party
|
||||
>>> invoice.invoice_date = period.start_date
|
||||
>>> invoice.accounting_date = period.start_date
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice.sii_book_key = 'R'
|
||||
>>> invoice.save()
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> bool(invoice.is_reagyp)
|
||||
False
|
||||
|
||||
>>> invoice2 = Invoice(type='in')
|
||||
>>> invoice2.party = party_reagyp
|
||||
>>> invoice2.invoice_date = period.start_date
|
||||
>>> invoice2.accounting_date = period.start_date
|
||||
>>> line = invoice2.lines.new()
|
||||
>>> line.product = product
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('40')
|
||||
>>> invoice2.sii_book_key = 'R'
|
||||
>>> invoice2.save()
|
||||
>>> invoice2.click('post')
|
||||
>>> invoice2.state
|
||||
'posted'
|
||||
>>> bool(invoice2.is_reagyp)
|
||||
True
|
||||
|
||||
Check invoices references::
|
||||
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.reference == invoice.number
|
||||
False
|
||||
>>> invoice2.click('post')
|
||||
>>> invoice2.reference == invoice2.number
|
||||
True
|
||||
|
||||
Create AEAT Report::
|
||||
|
||||
>>> AEATReport = Model.get('aeat.sii.report')
|
||||
>>> Conf = Model.get('account.configuration')
|
||||
>>> conf = Conf(1)
|
||||
>>> report = AEATReport()
|
||||
>>> report.fiscalyear = fiscalyear
|
||||
>>> report.period = period
|
||||
>>> report.operation_type = 'A0'
|
||||
>>> report.book = 'R'
|
||||
>>> report.company_vat = '123456789'
|
||||
>>> report.save()
|
||||
>>> report.state
|
||||
'draft'
|
||||
>>> report.click('load_invoices')
|
||||
>>> len(report.lines)
|
||||
2
|
||||
>>> line1, line2 = report.lines
|
||||
>>> report.lines.remove(line1)
|
||||
>>> report.lines.remove(line2)
|
||||
>>> report.save()
|
||||
>>> conf.sii_reagyp_invoice_paid = True
|
||||
>>> conf.save()
|
||||
>>> report.click('load_invoices')
|
||||
>>> len(report.lines)
|
||||
1
|
||||
>>> line = report.lines.new()
|
||||
>>> line.invoice = invoice2
|
||||
>>> report.save()
|
||||
>>> report.reload()
|
||||
>>> len(report.lines)
|
||||
2
|
||||
>>> report.click('confirm')
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
trytond.exceptions.UserWarning: There are unpaid invoices with REAGYP taxes in SII Book to confirm:
|
||||
2 [2]. -
|
||||
|
|
@ -32,4 +32,9 @@ def suite():
|
|||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
suite.addTests(doctest.DocFileSuite(
|
||||
'scenario_aeat_sii_reagyp.rst',
|
||||
tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
|
|
|
|||
|
|
@ -19,5 +19,8 @@ xml:
|
|||
party.xml
|
||||
company.xml
|
||||
load_pkcs12.xml
|
||||
sii.xml
|
||||
message.xml
|
||||
# uncomment to use 'account_es' from trytonspain
|
||||
sii.xml
|
||||
# uncomment to use 'account_es' from foundation
|
||||
#sii_core.xml
|
||||
|
|
|
|||
|
|
@ -15,5 +15,7 @@ copyright notices and license types. -->
|
|||
<label name="max_sii_lines"/>
|
||||
<field name="max_sii_lines"/>
|
||||
<newline/>
|
||||
<label name="sii_reagyp_invoice_paid"/>
|
||||
<field name="sii_reagyp_invoice_paid"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
|
|||
Loading…
Reference in New Issue