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Move invoice store pdf config to noupdate data #826

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merged 2 commits into from
Mar 11, 2025
Merged

Move invoice store pdf config to noupdate data #826

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1bbbb7f
Move invoice store pdf config to noupdate data
anxodio Mar 11, 2025
c21923a
Fix tests
anxodio Mar 11, 2025
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12 changes: 7 additions & 5 deletions giscedata_facturacio_comer_som/giscedata_facturacio_comer_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -84,6 +84,13 @@ div.back{
<field name="description">Valors de la taula de Garantia d'Origen (gdo)</field>
<field name="value">{'wind_power':151153,'photovoltaic':160497,'hydraulics':56298,'biomassa':6378,'biogas':0,'total': 374326,'year': '2023'}</field>
</record>
<record model="res.config" id="rep_boe_data">
<field name="name">rep_boe_data</field>
<field name="description">Repartiment de què es destinen els càrrecs</field>
<field name="value">{"r": 13.06, "d": 63.92, "t": 22.36, "o": 0.66}</field>
</record>
</data>
<data noupdate="1">
<record model="res.config" id="factura_pdf_cache_flags">
<field name="name">factura_pdf_cache_flags</field>
<field name="description">Flags per activar/desactivar el guardat de factures via adjunts del correus o adjunts de les factures\n - Enabled --> Activat, sense aquest flag no funciona el sistema de cache, la factura es genera i s'entrega on the fly\n - No_mongo --> No hi ha base de dades documental present, no tenim fitxers (per desenvolupar/testejar)\n - Dont_store --> No guarda la factura en pdf com adjunt directe de la factura </field>
Expand All @@ -94,10 +101,5 @@ div.back{
<field name="description">Dies que poden passar abans de que es forci guardar el PDF d'una factura que no s'ha enviat i guardat</field>
<field name="value">60</field>
</record>
<record model="res.config" id="rep_boe_data">
<field name="name">rep_boe_data</field>
<field name="description">Repartiment de què es destinen els càrrecs</field>
<field name="value">{"r": 13.06, "d": 63.92, "t": 22.36, "o": 0.66}</field>
</record>
</data>
</openerp>
4 changes: 2 additions & 2 deletions giscedata_facturacio_comer_som/tests/tests_FacturacioFacturaReport_some.py
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Expand Up @@ -670,7 +670,7 @@ def test_som_report_comp_contract_data_20A_amb_auto(
result,
{
"power": 4.6,
"autoconsum": u"41",
"autoconsum": u"21",
"powers": [],
"renovation_date": "2021-01-01",
"cups": u"ES1234000000000001JN0F",
Expand All @@ -680,7 +680,7 @@ def test_som_report_comp_contract_data_20A_amb_auto(
"autoconsum_cau": u"ES0318363477145938GEA000",
"is_autoconsum_colectiu": False,
"cups_direction": u"carrer inventat , 1 ESC. 1 1 1 aclaridor 00001 (Poble de Prova)", # noqa: E501
"autoconsum_colectiu_repartiment": 0.0,
"autoconsum_colectiu_repartiment": 100.0,
"cnae": u"0111",
"power_invoicing_type": False,
"remote_managed_meter": True,
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