l10n_es_facturae: facturae report according to XSD (#10)

factorlibre · May 11, 2023 · 2705b96 · 2705b96
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diff --git a/l10n_es_facturae/README.rst b/l10n_es_facturae/README.rst
@@ -89,6 +89,7 @@ Contributors
 * Malagatic (http://www.malagatic.es)
 * Comunitea (http://www.comunitea.com)
 * Pedro M. Baeza <[email protected]>
+* Javi Melendez <[email protected]>
 
 Maintainer
 ----------

diff --git a/l10n_es_facturae/tests/facturae_test.xml b/l10n_es_facturae/tests/facturae_test.xml
@@ -50,6 +50,50 @@
         <ResidenceTypeCode>R</ResidenceTypeCode>
         <TaxIdentificationNumber>ES05680675C</TaxIdentificationNumber>
       </TaxIdentification>
+      <AdministrativeCentres>
+        <AdministrativeCentre>
+          <CentreCode>U00000038</CentreCode>
+          <RoleTypeCode>01</RoleTypeCode>
+          <AddressInSpain>
+            <Address>C/ Ejemplo, 13</Address>
+            <PostCode>13700</PostCode>
+            <Town>Tomelloso</Town>
+            <Province>Ciudad Real</Province>
+            <CountryCode>ESP</CountryCode>
+          </AddressInSpain>
+          <ContactDetails>
+            <ContactPersons>Cliente de prueba</ContactPersons>
+          </ContactDetails>
+        </AdministrativeCentre>
+        <AdministrativeCentre>
+          <CentreCode>U00000038</CentreCode>
+          <RoleTypeCode>02</RoleTypeCode>
+          <AddressInSpain>
+            <Address>C/ Ejemplo, 13</Address>
+            <PostCode>13700</PostCode>
+            <Town>Tomelloso</Town>
+            <Province>Ciudad Real</Province>
+            <CountryCode>ESP</CountryCode>
+          </AddressInSpain>
+          <ContactDetails>
+            <ContactPersons>Cliente de prueba</ContactPersons>
+          </ContactDetails>
+        </AdministrativeCentre>
+        <AdministrativeCentre>
+          <CentreCode>U00000038</CentreCode>
+          <RoleTypeCode>03</RoleTypeCode>
+          <AddressInSpain>
+            <Address>C/ Ejemplo, 13</Address>
+            <PostCode>13700</PostCode>
+            <Town>Tomelloso</Town>
+            <Province>Ciudad Real</Province>
+            <CountryCode>ESP</CountryCode>
+          </AddressInSpain>
+          <ContactDetails>
+            <ContactPersons>Cliente de prueba</ContactPersons>
+          </ContactDetails>
+        </AdministrativeCentre>
+      </AdministrativeCentres>
       <Individual>
         <Name>Cliente de prueba</Name>
         <FirstSurname/>
@@ -127,6 +171,16 @@
           </TaxesOutputs>
         </InvoiceLine>
       </Items>
+      <PaymentDetails>
+        <Installment>
+          <InstallmentDueDate>2016-03-12</InstallmentDueDate>
+          <InstallmentAmount>121.00</InstallmentAmount>
+          <PaymentMeans>01</PaymentMeans>
+          <AccountToBeCredited>
+            <IBAN>BE96 9988 7766 5544</IBAN>
+          </AccountToBeCredited>
+        </Installment>
+      </PaymentDetails>
     </Invoice>
   </Invoices>
 </fe:Facturae>
diff --git a/l10n_es_facturae/tests/test_l10n_es_facturae.py b/l10n_es_facturae/tests/test_l10n_es_facturae.py
@@ -81,20 +81,37 @@ def setUp(self):
             'state_id': self.state.id,
             'country_id': self.ref('base.es'),
             'vat': 'ES05680675C',
+            'facturae': True,
+            'organo_gestor': 'U00000038',
+            'unidad_tramitadora': 'U00000038',
+            'oficina_contable': 'U00000038',
         })
         self.journal = self.env['account.journal'].create({
             'name': 'Test journal',
             'code': 'TEST',
             'type': 'sale',
             'currency': self.ref('base.USD'),
         })
+        self.bank = self.env['res.partner.bank'].create({
+            'state': 'iban',
+            'acc_number': 'BE96 9988 7766 5544',
+        })
+        self.payment_mode = self.env['payment.mode'].create({
+            'name': 'Test payment mode',
+            'journal': self.journal.id,
+            'bank_id': self.bank.id,
+            'type': self.env.ref('account_banking_payment_export.'
+                                 'manual_bank_tranfer').id,
+            'facturae_code': '01',
+        })
         main_company = self.env.ref('base.main_company')
         main_company.currency_id = self.ref('base.USD')
         self.invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
             'account_id': self.partner.property_account_receivable.id,
             'journal_id': self.journal.id,
             'date_invoice': '2016-03-12',
+            'payment_mode_id': self.payment_mode.id,
             'invoice_line': [
                 (0, 0, {
                     'name': 'Producto de prueba',