[16.0][MIG] l10n_nl_xaf_auditfile_export

l10n_nl_xaf_auditfile_export/README.rst

@@ -14,16 +14,16 @@ XAF auditfile export
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_xaf_auditfile_export
+    :target: https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_xaf_auditfile_export
     :alt: OCA/l10n-netherlands
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
     :target: https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_xaf_auditfile_export
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/176/14.0
+    :target: https://runbot.odoo-community.org/runbot/176/16.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).
 
@@ -39,7 +39,7 @@ An option allows to export the XAF audit files in a format that is accepted by U
 Configuration
 =============
 
-The exporting feature is available to the users who have `Accountant` or `Adviser` rights for accounting.
+The exporting feature is available to the users who have `Billing Administrator` or `Accountant` rights for accounting.
 
 To configure the default start and end dates of the actual fiscal year, go to `accounting`/`settings` and change the
 last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set
@@ -52,8 +52,8 @@ Usage
 
 To use this module, you need to:
 
-* be sure that you have `Accountant` or `Adviser` rights for accounting
-* go to `Invoicing`/`Reports`/`Auditfile export`
+* be sure that you have `Billing Administrator` or `Accountant` rights for accounting
+* go to `Invoicing`/`Reporting`/`Auditfile export`
 * create a new record, adjust values if the defaults are not appropriate
 * click `Generate auditfile`
 * click `Download` on the field `Auditfile`
@@ -69,7 +69,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-netherlands/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_xaf_auditfile_export%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_xaf_auditfile_export%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -110,6 +110,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_xaf_auditfile_export>`_ project on GitHub.
+This module is part of the `OCA/l10n-netherlands <https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_xaf_auditfile_export>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_nl_xaf_auditfile_export/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "XAF auditfile export",
-    "version": "15.0.1.3.0",
+    "version": "16.0.1.0.0",
     "author": "Therp BV, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-netherlands",
     "license": "AGPL-3",

l10n_nl_xaf_auditfile_export/models/xaf_auditfile_export.py

@@ -116,19 +116,16 @@ def button_generate(self):
         m0 = memory_info()
         self.date_generated = fields.Datetime.now()
         auditfile_template = self._get_auditfile_template()
-        xml = self.env["ir.ui.view"]._render_template(
-            auditfile_template, values={"self": self}
+        xml = self.env["ir.qweb"]._render(
+            auditfile_template, {"self": self}, minimal_qcontext=True
         )
-        # the following is dealing with the fact that qweb templates don't like
-        # namespaces, but we need the correct namespaces for validation
+        # convert to string and prepend XML encoding declaration
         xml = (
-            xml.decode()
+            xml.unescape()
             .strip()
             .replace(
-                "<auditfile>",
-                '<?xml version="1.0" encoding="UTF-8"?>'
-                '<auditfile xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" '
-                'xmlns="http://www.auditfiles.nl/XAF/3.2">',
+                "<auditfile ",
+                '<?xml version="1.0" encoding="UTF-8"?>\n<auditfile ',
                 1,
             )
         )
@@ -198,11 +195,11 @@ def get_partners(self):
             )
             .ids
         )
-        self.env.cache.invalidate()
+        self.env["res.partner"].invalidate_model()
         for chunk in chunks(partner_ids):
             for partner in self.env["res.partner"].browse(chunk):
                 yield partner
-            self.env.cache.invalidate()
+            self.env["res.partner"].invalidate_model()
 
     def get_accounts(self):
         """return recordset of accounts"""
@@ -257,14 +254,12 @@ def get_ob_totals(self):
         """return totals of opening balance"""
         self.env.cr.execute(
             "select sum(l.credit), sum(l.debit), count(distinct a.id) "
-            "from account_move_line l, account_account a, "
-            "     account_account_type t "
-            "where a.user_type_id = t.id "
-            "and l.account_id = a.id "
+            "from account_move_line l, account_account a "
+            "where l.account_id = a.id "
             "and l.parent_state = 'posted' "
             "and l.date < %s "
             "and l.company_id=%s "
-            "and t.include_initial_balance = true ",
+            "and a.include_initial_balance = true ",
             (self.date_start, self.company_id.id),
         )
         row = self.env.cr.fetchall()[0]
@@ -278,13 +273,11 @@ def get_ob_lines(self):
         """return opening balance entries"""
         self.env.cr.execute(
             "select a.id, a.code, sum(l.balance) "
-            "from account_move_line l, account_account a, "
-            "     account_account_type t "
-            "where a.user_type_id = t.id "
-            "and a.id = l.account_id and l.date < %s "
+            "from account_move_line l, account_account a "
+            "where a.id = l.account_id and l.date < %s "
             "and l.company_id=%s "
             "and l.parent_state = 'posted' "
-            "and t.include_initial_balance = true "
+            "and a.include_initial_balance = true "
             "group by a.id, a.code",
             (self.date_start, self.company_id.id),
         )
@@ -353,11 +346,11 @@ def get_moves(self, journal):
             )
             .ids
         )
-        self.env.cache.invalidate()
+        self.env["account.move"].invalidate_model()
         for chunk in chunks(move_ids):
             for move in self.env["account.move"].browse(chunk):
                 yield move
-            self.env.cache.invalidate()
+            self.env["account.move"].invalidate_model()
 
     @api.model
     def get_move_period_number(self, move):

l10n_nl_xaf_auditfile_export/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">XAF auditfile export</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_xaf_auditfile_export"><img alt="OCA/l10n-netherlands" src="https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_xaf_auditfile_export"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/176/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_xaf_auditfile_export"><img alt="OCA/l10n-netherlands" src="https://img.shields.io/badge/github-OCA%2Fl10n--netherlands-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-netherlands-14-0/l10n-netherlands-14-0-l10n_nl_xaf_auditfile_export"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/176/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module allows you to export XAF audit files for the Dutch tax authorities (Belastingdienst).</p>
 <p>The currently exported version is 3.2</p>
 <p>An option allows to export the XAF audit files in a format that is accepted by Unit4.</p>
@@ -392,7 +392,7 @@ <h1 class="title">XAF auditfile export</h1>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#id1">Configuration</a></h1>
-<p>The exporting feature is available to the users who have <cite>Accountant</cite> or <cite>Adviser</cite> rights for accounting.</p>
+<p>The exporting feature is available to the users who have <cite>Billing Administrator</cite> or <cite>Accountant</cite> rights for accounting.</p>
 <p>To configure the default start and end dates of the actual fiscal year, go to <cite>accounting</cite>/<cite>settings</cite> and change the
 last date of the year you want to export. Then in the form of the audit file export, by default the end-date will be set
 accordingly and the start date will be 12 months before the end date.
@@ -403,8 +403,8 @@ <h1><a class="toc-backref" href="#id1">Configuration</a></h1>
 <h1><a class="toc-backref" href="#id2">Usage</a></h1>
 <p>To use this module, you need to:</p>
 <ul class="simple">
-<li>be sure that you have <cite>Accountant</cite> or <cite>Adviser</cite> rights for accounting</li>
-<li>go to <cite>Invoicing</cite>/<cite>Reports</cite>/<cite>Auditfile export</cite></li>
+<li>be sure that you have <cite>Billing Administrator</cite> or <cite>Accountant</cite> rights for accounting</li>
+<li>go to <cite>Invoicing</cite>/<cite>Reporting</cite>/<cite>Auditfile export</cite></li>
 <li>create a new record, adjust values if the defaults are not appropriate</li>
 <li>click <cite>Generate auditfile</cite></li>
 <li>click <cite>Download</cite> on the field <cite>Auditfile</cite></li>
@@ -421,7 +421,7 @@ <h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_xaf_auditfile_export%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-netherlands/issues/new?body=module:%20l10n_nl_xaf_auditfile_export%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -455,7 +455,7 @@ <h2><a class="toc-backref" href="#id10">Maintainers</a></h2>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/14.0/l10n_nl_xaf_auditfile_export">OCA/l10n-netherlands</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-netherlands/tree/16.0/l10n_nl_xaf_auditfile_export">OCA/l10n-netherlands</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

l10n_nl_xaf_auditfile_export/tests/test_l10n_nl_xaf_auditfile_export.py

@@ -36,23 +36,35 @@ def get_transaction_line_count_from_xml(auditfile):
 
 
 class TestXafAuditfileExport(TransactionCase):
-    def setUp(self):
-        super().setUp()
-
-        self.env.user.company_id.country_id = (self.env.ref("base.nl").id,)
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.eur = cls.env["res.currency"].search([("name", "=", "EUR")])
+        cls.coa = cls.env.ref("l10n_nl.l10nnl_chart_template", raise_if_not_found=False)
+        cls.coa = cls.coa or cls.env.ref("l10n_generic_coa.configurable_chart_template")
+        cls.company_nl = cls.env["res.company"].create(
+            {
+                "name": "XAF Company1",
+                "country_id": cls.env.ref("base.nl").id,
+                "currency_id": cls.eur.id,
+            }
+        )
+        cls.env.user.company_id = cls.company_nl
+        cls.coa.try_loading(cls.company_nl, install_demo=False)
 
         # create an invoice and post it, to ensure that there's some data to export
         move_form = Form(
-            self.env["account.move"].with_context(default_move_type="out_invoice")
+            cls.env["account.move"].with_context(default_move_type="out_invoice")
         )
         move_form.invoice_date = fields.Date().today()
-        move_form.partner_id = self.env["res.partner"].create({"name": "Partner Test"})
+        move_form.partner_id = cls.env["res.partner"].create({"name": "Partner Test"})
         with move_form.invoice_line_ids.new() as line_form:
-            line_form.product_id = self.env["product.product"].create(
+            line_form.product_id = cls.env["product.product"].create(
                 {"name": "product test", "standard_price": 800.0}
             )
-        self.invoice = move_form.save()
-        self.invoice.post()
+        cls.invoice = move_form.save()
+        cls.invoice.action_post()
 
     def test_01_default_values(self):
         """Check that the default values are filled on creation"""

l10n_nl_xaf_auditfile_export/views/templates.xml

@@ -2,7 +2,10 @@
 <odoo>
 
         <template id="auditfile_template">
-<auditfile>
+<auditfile
+            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+            xmlns="http://www.auditfiles.nl/XAF/3.2"
+        >
     <header>
         <fiscalYear><t
                         t-esc="self.fiscalyear_name"
@@ -146,7 +149,7 @@
                                 t-options='{"widget": "auditfile.string999"}'
                             /></accDesc>
                 <accTp><t
-                                t-esc="'P' if a.user_type_id.type in ['income', 'expense'] else 'B' if a.user_type_id.type in ['asset', 'liability'] else 'M'"
+                                t-esc="'P' if a.internal_group in ['income', 'expense'] else 'B' if a.internal_group in ['asset', 'liability'] else 'M'"
                             /></accTp>
                 <!-- don't export the following for now
                 <leadCode>String</leadCode>