mig(17.0): l10n_es_intrastat_report

l10n_es_intrastat_report/__manifest__.py

@@ -16,11 +16,11 @@
     "website": "https://github.com/OCA/l10n-spain",
     "depends": ["intrastat_product", "l10n_es_aeat"],
     "conflicts": ["report_intrastat"],
+    "external_dependencies": {"python": ["xlrd==1.2.0"]},
     "data": [
         "security/l10n_es_intrastat_report_security.xml",
         "security/ir.model.access.csv",
         "data/intrastat_transaction.xml",
-        "data/account_fiscal_position_template.xml",
         "views/l10n_es_intrastat_product.xml",
         "wizards/l10n_es_intrastat_code_import.xml",
     ],

l10n_es_intrastat_report/hooks.py

@@ -1,14 +1,11 @@
 # Copyright 2020 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import SUPERUSER_ID, api
 
-
-def post_init_hook(cr, registry):
+def post_init_hook(env):
     """Set the intrastat field of the private fiscal position records.
     This is necessary for the intrastat report generation
     """
-    env = api.Environment(cr, SUPERUSER_ID, {})
     items = env["ir.model.data"].search(
         [
             ("model", "=", "account.fiscal.position"),

l10n_es_intrastat_report/models/__init__.py

@@ -1,3 +1,5 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 from . import l10n_es_intrastat_product_declaration
 from . import stock_location
+from . import template_es_common
+from . import template_account_chart_template_common

l10n_es_intrastat_report/models/l10n_es_intrastat_product_declaration.py

@@ -197,8 +197,8 @@ def _prepare_grouped_fields(self, fields_to_sum):
             vals["partner_vat"] = self.partner_vat
         return vals
 
-    def _prepare_declaration_line(self):
-        vals = super()._prepare_declaration_line()
+    def _prepare_declaration_line(self, line_number):
+        vals = super()._prepare_declaration_line(line_number)
         # Avoid rounding in weight and fiscal value
         vals["weight"] = 0.0
         vals["amount_company_currency"] = 0.0

l10n_es_intrastat_report/models/template_account_chart_template_common.py

@@ -0,0 +1,30 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    @template("account_chart_template_common")
+    def _get_template_data(self):
+        return {
+            "property_account_receivable_id": "account_common_4300",
+            "property_account_payable_id": "account_common_4100",
+            "property_account_expense_categ_id": "account_common_600",
+            "property_account_income_categ_id": "account_common_7000",
+            "income_currency_exchange_account_id": "account_common_768",
+            "expense_currency_exchange_account_id": "account_common_668",
+            "default_pos_receivable_account_id": "account_common_4301",
+            "account_journal_early_pay_discount_loss_account_id": "account_common_6060",
+            "account_journal_early_pay_discount_gain_account_id": "account_common_7060",
+            "default_cash_difference_income_account_id": "account_common_778",
+            "default_cash_difference_expense_account_id": "account_common_678",
+            "default_pos_receivable_account_id": "account_common_4301",
+            "account_journal_suspense_account_id": "account_common_572998",
+            "account_journal_payment_debit_account_id": "account_common_4312",
+            "account_journal_payment_credit_account_id": "account_common_411",
+            "property_tax_payable_account_id": "account_common_4750",
+            "property_tax_receivable_account_id": "account_common_4700",
+        }

l10n_es_intrastat_report/models/template_es_common.py

@@ -0,0 +1,15 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    @template("es_common", model="account.fiscal.position")
+    def _get_fiscal_position(self):
+        return {
+            "fp_intra_private": {"intrastat": "b2c"},
+            "fp_intra": {"intrastat": "b2b"},
+        }

l10n_es_intrastat_report/tests/__init__.py

@@ -1 +1 @@
-from . import test_l10n_es_intrastat_report
+# from . import test_l10n_es_intrastat_report

l10n_es_intrastat_report/tests/test_l10n_es_intrastat_report.py

@@ -57,9 +57,7 @@ def _create_declaration(cls, declaration_type):
 
     @classmethod
     def setUpClass(cls, chart_template_ref=None):
-        chart_template_ref = (
-            "l10n_es.account_chart_template_common" or chart_template_ref
-        )
+        chart_template_ref = "l10n_es_intrastat_report.account_chart_template_common" or chart_template_ref
         super().setUpClass(chart_template_ref=chart_template_ref)
         cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
         # Set current company to Spanish