[MIG] l10n_es_atc_mod415: Migration to 17.0

l10n_es_atc_mod415/__manifest__.py

@@ -4,18 +4,20 @@
 # Basado en el modelo 347 de la AEAT
 {
     "name": "ATC Modelo 415",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "author": "Binhex System Solutions," "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-spain",
     "category": "Accounting",
     "license": "AGPL-3",
     "depends": [
         "l10n_es_igic",
-        "l10n_es_aeat_mod347",
         "l10n_es_atc",
+        "l10n_es_aeat_mod347",
     ],
     "data": [
-        "data/tax_code_map_mod415_data.xml",
+        "data/l10n.es.aeat.map.tax.line.tax.csv",
+        "data/l10n.es.aeat.map.tax.csv",
+        "data/l10n.es.aeat.map.tax.line.csv",
         "security/ir.model.access.csv",
         "security/mod_415_security.xml",
         "views/account_move_view.xml",

l10n_es_atc_mod415/data/l10n.es.aeat.map.tax.csv

@@ -0,0 +1,2 @@
+id,model
+atc_mod415_map,415

l10n_es_atc_mod415/data/l10n.es.aeat.map.tax.line.csv

@@ -0,0 +1,3 @@
+id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,tax_xmlid_ids/id,to_regularize
+atc_mod415_map_a,"01","both","False","atc_mod415_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","igic_sop_0,igic_sop_3,igic_sop_7,igic_sop_9_5,igic_sop_15,igic_sop_20,igic_sop_0_inv,igic_sop_3_inv,igic_sop_7_inv,igic_sop_9_5_inv,igic_sop_15_inv,igic_sop_20_inv,igic_sop_i_0,igic_sop_i_3,igic_sop_i_7,igic_sop_i_9_5,igic_sop_i_15,igic_sop_i_20,igic_sop_i_0_inv,igic_sop_i_3_inv,igic_sop_i_7_inv,igic_sop_i_9_5_inv,igic_sop_i_15_inv,igic_sop_i_20_inv,igic_ISP0,igic_ISP3,igic_ISP7,igic_ISP95,igic_ISP15,igic_ISP20,igic_p_re0,igic_p_re03,igic_p_re07,igic_p_re095,igic_p_re15,igic_p_re20","False"
+atc_mod415_map_b,"02","both","False","atc_mod415_map","regular","B - Entregas de bienes y servicios superiores al límite","both","igic_r_0,igic_r_3,igic_r_7,igic_r_9_5,igic_r_15,igic_r_20,igic_s_ISP0,igic_ex_0,igic_re_ex,igic_cmino","False"

l10n_es_atc_mod415/data/l10n.es.aeat.map.tax.line.tax.csv

@@ -0,0 +1,47 @@
+id,name
+igic_sop_0,account_tax_template_igic_sop_0
+igic_sop_3,account_tax_template_igic_sop_3
+igic_sop_7,account_tax_template_igic_sop_7
+igic_sop_9_5,account_tax_template_igic_sop_9_5
+igic_sop_15,account_tax_template_igic_sop_15
+igic_sop_20,account_tax_template_igic_sop_20
+igic_sop_0_inv,account_tax_template_igic_sop_0_inv
+igic_sop_3_inv,account_tax_template_igic_sop_3_inv
+igic_sop_7_inv,account_tax_template_igic_sop_7_inv
+igic_sop_9_5_inv,account_tax_template_igic_sop_9_5_inv
+igic_sop_15_inv,account_tax_template_igic_sop_15_inv
+igic_sop_20_inv,account_tax_template_igic_sop_20_inv
+igic_sop_i_0,account_tax_template_igic_sop_i_0
+igic_sop_i_3,account_tax_template_igic_sop_i_3
+igic_sop_i_7,account_tax_template_igic_sop_i_7
+igic_sop_i_9_5,account_tax_template_igic_sop_i_9_5
+igic_sop_i_15,account_tax_template_igic_sop_i_15
+igic_sop_i_20,account_tax_template_igic_sop_i_20
+igic_sop_i_0_inv,account_tax_template_igic_sop_i_0_inv
+igic_sop_i_3_inv,account_tax_template_igic_sop_i_3_inv
+igic_sop_i_7_inv,account_tax_template_igic_sop_i_7_inv
+igic_sop_i_9_5_inv,account_tax_template_igic_sop_i_9_5_inv
+igic_sop_i_15_inv,account_tax_template_igic_sop_i_15_inv
+igic_sop_i_20_inv,account_tax_template_igic_sop_i_20_inv
+igic_ISP0,account_tax_template_igic_ISP0
+igic_ISP3,account_tax_template_igic_ISP3
+igic_ISP7,account_tax_template_igic_ISP7
+igic_ISP95,account_tax_template_igic_ISP95
+igic_ISP15,account_tax_template_igic_ISP15
+igic_ISP20,account_tax_template_igic_ISP20
+igic_p_re0,account_tax_template_igic_p_re0
+igic_p_re03,account_tax_template_igic_p_re03
+igic_p_re07,account_tax_template_igic_p_re07
+igic_p_re095,account_tax_template_igic_p_re095
+igic_p_re15,account_tax_template_igic_p_re15
+igic_p_re20,account_tax_template_igic_p_re20
+igic_r_0,account_tax_template_igic_r_0
+igic_r_3,account_tax_template_igic_r_3
+igic_r_7,account_tax_template_igic_r_7
+igic_r_9_5,account_tax_template_igic_r_9_5
+igic_r_15,account_tax_template_igic_r_15
+igic_r_20,account_tax_template_igic_r_20
+igic_s_ISP0,account_tax_template_igic_s_ISP0
+igic_ex_0,account_tax_template_igic_ex_0
+igic_re_ex,account_tax_template_igic_re_ex
+igic_cmino,account_tax_template_igic_cmino

l10n_es_atc_mod415/data/mail_template_data.xml

@@ -1,25 +1,24 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-  <record id="email_template_415" model="mail.template">
-    <field name="name">Comprobación datos modelo 415</field>
-    <field
+    <record id="email_template_415" model="mail.template">
+        <field name="name">Comprobación datos modelo 415</field>
+        <field
             name="email_from"
         >{{(user.email and '&quot;%s&quot; &lt;%s&gt;' % (user.name, user.email) or '')}}</field>
-    <field
+        <field
             name="subject"
         >Comprobación datos de modelo 415 año {{object.report_id.year}} de {{user.company_id.name}}</field>
-    <field
+        <field
             name="partner_to"
         >{{object.partner_id.address_get(['invoice'])['invoice']}}</field>
-    <field
+        <field
             name="model_id"
             ref="l10n_es_atc_mod415.model_l10n_es_atc_mod415_partner_record"
         />
-    <field name="auto_delete" eval="True" />
-    <field name="report_template" ref="415_partner" />
-    <field name="report_name">415_details</field>
-    <field name="lang">{{object.partner_id.lang}}</field>
-    <field
+        <field name="auto_delete" eval="True" />
+        <field name="report_template_ids" eval="[(4, ref('415_partner'))]" />
+        <field name="lang">{{object.partner_id.lang}}</field>
+        <field
             name="body_html"
         ><![CDATA[
 <p>Estimado/a <t t-out="object.partner_id.name" />

l10n_es_atc_mod415/models/mod415.py

@@ -61,7 +61,7 @@ def _create_partner_records(self, key, map_ref, partner_record=None):
         partner_record_obj = self.env["l10n.es.atc.mod415.partner_record"]
         partner_obj = self.env["res.partner"]
         map_line = self.env.ref(map_ref)
-        taxes = self._get_taxes(map_line)
+        taxes = map_line.get_taxes_for_company(self.company_id)
         domain = self._account_move_line_domain(taxes)
         if partner_record:
             domain += [("partner_id", "=", partner_record.partner_id.id)]

l10n_es_atc_mod415/tests/test_l10n_es_atc_mod415.py

@@ -9,6 +9,7 @@
 
 import logging
 
+from odoo.tests import tagged
 from odoo.tests.common import Form
 
 from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
@@ -18,20 +19,21 @@
 _logger = logging.getLogger("atc")
 
 
+@tagged("post_install", "-at_install")
 class TestL10nEsAtcMod415(TestL10nEsAeatModBase):
     @classmethod
     def _chart_of_accounts_create(cls):
         _logger.debug("Creating chart of account")
         cls.company = cls.env["res.company"].create(
             {"name": "Canary test company", "currency_id": cls.env.ref("base.EUR").id}
         )
-        cls.chart = cls.env.ref("l10n_es_igic.account_chart_template_pymes_canary")
+        cls.env["account.chart.template"].try_loading(
+            "es_pymes_canary", company=cls.company, install_demo=False
+        )
         cls.env.ref("base.group_multi_company").write({"users": [(4, cls.env.uid)]})
         cls.env.user.write(
             {"company_ids": [(4, cls.company.id)], "company_id": cls.company.id}
         )
-        chart = cls.env.ref("l10n_es_igic.account_chart_template_pymes_canary")
-        chart.try_loading()
         cls.with_context(company_id=cls.company.id)
         return True
 
@@ -171,7 +173,7 @@ def test_model_415(self):
         )
         for vals in partner_record_vals:
             partner_record = self.model415.partner_record_ids.filtered(
-                lambda x: x.partner_id == vals[1]
+                lambda x, vals=vals: x.partner_id == vals[1]
             )
             self.assertEqual(partner_record.operation_key, vals[0])
             self.assertAlmostEqual(partner_record.amount, vals[2])
@@ -201,13 +203,3 @@ def test_model_415(self):
         )
         self.assertEqual(partner_record.partner_vat, "B29805314")
         self.assertEqual(partner_record.partner_country_code, "ES")
-        # # Export to BOE
-        # export_to_boe = self.env["l10n.es.aeat.report.export_to_boe"].create(
-        #     {"name": "test_export_to_boe.txt"}
-        # )
-        # export_config_xml_ids = [
-        #     "l10n_es_atc_mod415.aeat_mod415_main_export_config",
-        # ]
-        # for xml_id in export_config_xml_ids:
-        #     export_config = self.env.ref(xml_id)
-        #     self.assertTrue(export_to_boe._export_config(self.model415, export_config))

l10n_es_atc_mod415/views/mod415_view.xml

@@ -86,7 +86,7 @@
                 <attribute name="invisible">True</attribute>
             </button>
             <field name="export_config_id" position="attributes">
-                <attribute name="invisible">1</attribute>
+                <attribute name="invisible">True</attribute>
             </field>
         </field>
     </record>