[MIG] datev_export_xml: Migration to 13.0

datev_export_xml/__manifest__.py

@@ -5,18 +5,19 @@
 # @author Guenter Selbert <guenter.selbert@sewisoft.de>
 # @author Thorsten Vocks <thorsten.vocks@openbig.org>
 # @author Grzegorz Grzelak
+# Copyright 2023 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 {
     "name": "Datev Export XML",
-    "version": "14.0.1.0.0",
+    "version": "13.0.1.0.0",
     "category": "Accounting",
     "license": "AGPL-3",
     "author": "Guenter Selbert, Thorsten Vocks, Maciej Wichowski, Daniela Scarpa, "
     "Maria Sparenberg, initOS GmbH, Odoo Community Association (OCA)",
     "summary": "Export invoices and refunds as xml and pdf files zipped in DATEV format.",
     "website": "https://github.com/OCA/l10n-germany",
-    "depends": ["datev_export",],
+    "depends": ["datev_export"],
     "data": [
         "data/ir_cron_data.xml",
         "security/groups.xml",
@@ -27,6 +28,6 @@
         "views/res_config_settings_views.xml",
         "views/templates.xml",
     ],
-    "demo": ["demo/export_data.xml",],
+    "demo": ["demo/export_data.xml"],
     "installable": True,
 }

datev_export_xml/demo/export_data.xml

@@ -3,8 +3,6 @@
   <record id="base.main_company" model="res.company">
       <field name="datev_client_number">1234</field>
         <field name="datev_consultant_number">12345</field>
-        <!-- <field name="group_account_user" eval="True"/> -->
-        <!-- <field name="group_analytic_accounting" eval="True"/> -->
     </record>
 
     <!-- Company Datev Accounts -->

datev_export_xml/models/account_move.py

@@ -5,6 +5,7 @@
 # @author Guenter Selbert <guenter.selbert@sewisoft.de>
 # @author Thorsten Vocks
 # @author Grzegorz Grzelak
+# Copyright 2023 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 import logging
@@ -41,7 +42,7 @@ class AccountMove(models.Model):
 
     def datev_format_total(self, value):
         self.ensure_one()
-        return f"-{value:.2f}" if self.move_type.endswith("_refund") else f"{value:.2f}"
+        return f"-{value:.2f}" if self.type.endswith("_refund") else f"{value:.2f}"
 
     def datev_sanitize(self, value, length=36):
         return re.sub(r"[^a-zA-Z0-9$%&\*\+\-/]", "-", value)[:length]
@@ -57,10 +58,12 @@ def datev_delivery_date(self):
             return self.invoice_date
 
         pickings = self.env["stock.move"]
-        if self.move_type == "out_invoice":
+        if self.type == "out_invoice":
             pickings = self.mapped("invoice_line_ids.sale_line_ids.move_ids.picking_id")
-        elif self.move_type == "in_invoice":
-            pickings = self.mapped("invoice_line_ids.purchase_order_id.picking_ids")
+        elif self.type == "in_invoice":
+            pickings = self.mapped(
+                "invoice_line_ids.purchase_line_id.order_id.picking_ids"
+            )
 
         if pickings:
             return pickings.sorted("date DESC")[0].date.date()
@@ -70,7 +73,7 @@ def datev_delivery_date(self):
 
     def datev_invoice_type(self):
         self.ensure_one()
-        if self.move_type in ["out_invoice", "in_invoice"]:
+        if self.type in ["out_invoice", "in_invoice"]:
             return "Rechnung"
         return "Gutschrift/Rechnungskorrektur"
 
@@ -81,22 +84,17 @@ def datev_invoice_id(self):
     def datev_order_id(self):
         self.ensure_one()
         origin = self.invoice_origin or ""
-        if self.move_type not in (
-            "in_invoice",
-            "in_refund",
-            "out_invoice",
-            "out_refund",
-        ):
+        if self.type not in ("in_invoice", "in_refund", "out_invoice", "out_refund",):
             return self.datev_sanitize(origin)
 
         # Use the correct setting
-        if self.move_type.startswith("in_"):
+        if self.type.startswith("in_"):
             ref_field = self.sudo().company_id.datev_vendor_order_ref
         else:
             ref_field = self.sudo().company_id.datev_customer_order_ref
 
         # Show the original move because ref is a combined value for refund
-        if ref_field == "partner" and self.move_type.endswith("_refund"):
+        if ref_field == "partner" and self.type.endswith("_refund"):
             return self.datev_sanitize(self.reversed_entry_id.name or origin)
 
         # Show the partner reference from the orders stored in ref

datev_export_xml/models/datev_export.py

@@ -5,6 +5,7 @@
 # @author Guenter Selbert <guenter.selbert@sewisoft.de>
 # @author Thorsten Vocks
 # @author Grzegorz Grzelak
+# Copyright 2023 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 import datetime
@@ -187,7 +188,7 @@ def get_invoices(self):
             ("amount_untaxed", "!=", 0),
             ("amount_total", "!=", 0),
             ("state", "in", ("posted", "open")),
-            ("move_type", "in", list_invoice_type),
+            ("type", "in", list_invoice_type),
             ("company_id", "=", self.company_id.id),
         ]
         if self.company_id.datev_export_state:
@@ -281,7 +282,7 @@ def export_zip_invoice(self, invoice_ids=None):
             invoice_ids = self.env.context.get("active_ids")
 
         invoices = self.env["account.move"].browse(invoice_ids)
-        types = invoices.mapped("move_type")
+        types = invoices.mapped("type")
 
         if all(x.startswith("in_") for x in types):
             export_type = "in"
@@ -364,9 +365,7 @@ def action_pending(self):
                 raise ValidationError(
                     _("It's not allowed to set an already running export to pending!")
                 )
-            r.write(
-                {"state": "pending", "exception_info": None,}
-            )
+            r.write({"state": "pending", "exception_info": None})
 
     def action_draft(self):
         for r in self:

datev_export_xml/models/datev_pdf_generator.py

@@ -5,14 +5,12 @@
 # @author Guenter Selbert <guenter.selbert@sewisoft.de>
 # @author Thorsten Vocks
 # @author Grzegorz Grzelak
+# Copyright 2023 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 import base64
-import logging
 
 from odoo import api, models
 
-_logger = logging.getLogger(__name__)
-
 
 class DatevPdfGenerator(models.AbstractModel):
     _name = "datev.pdf.generator"
@@ -47,7 +45,7 @@ def generate_pdf(self, invoice):
 
         # Otherwise generate a new once
         report = self.env["ir.actions.report"].search(
-            [("model", "=", "account.move"), ("report_name", "=", self.report_name()),],
+            [("model", "=", "account.move"), ("report_name", "=", self.report_name())],
         )
         if report:
-            return report._render(invoice.ids)[0]
+            return report.render(invoice.ids)[0]

datev_export_xml/models/datev_xml_generator.py

@@ -5,18 +5,16 @@
 # @author Guenter Selbert <guenter.selbert@sewisoft.de>
 # @author Thorsten Vocks
 # @author Grzegorz Grzelak
+# Copyright 2023 Tecnativa - Carolina Fernandez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-import logging
 import re
 
 from lxml import etree
 
 from odoo import _, api, models, tools
 from odoo.exceptions import UserError
 
-_logger = logging.getLogger(__name__)
-
 
 class DatevXmlGenerator(models.AbstractModel):
     _name = "datev.xml.generator"
@@ -27,12 +25,11 @@ def check_xml_file(self, doc_name, root, xsd=None):
         if not xsd:
             xsd = "Document_v050.xsd"
 
-        schema = tools.file_open(xsd, subdir="addons/datev_export_xml/xsd_files")
+        schema = tools.file_open(f"datev_export_xml/xsd_files/{xsd}")
         try:
             schema = etree.XMLSchema(etree.parse(schema))
             schema.assertValid(root)
         except (etree.DocumentInvalid, etree.XMLSyntaxError) as e:
-            _logger.warning(etree.tostring(root))
             raise UserError(
                 _(
                     "Wrong Data in XML file!\nTry to solve the problem with "
@@ -47,7 +44,7 @@ def check_xml_file(self, doc_name, root, xsd=None):
     def generate_xml_document(self, invoices, check_xsd=True):
         template = self.env.ref("datev_export_xml.export_invoice_document")
         root = etree.fromstring(
-            template._render({"docs": invoices, "company": self.env.company}),
+            template.render({"docs": invoices, "company": self.env.company}),
             parser=etree.XMLParser(remove_blank_text=True),
         )
 
@@ -63,7 +60,7 @@ def generate_xml_invoice(self, invoice, check_xsd=True):
         doc_name = re.sub(r"[^a-zA-Z0-9_\-.()]", "", f"{invoice.name}.xml")
         template = self.env.ref("datev_export_xml.export_invoice")
         root = etree.fromstring(
-            template._render({"doc": invoice}),
+            template.render({"doc": invoice}),
             parser=etree.XMLParser(remove_blank_text=True),
         )
 

datev_export_xml/models/datev_zip_generator.py

@@ -9,14 +9,11 @@
 
 import base64
 import io
-import logging
 import zipfile
 
 from odoo import _, api, models
 from odoo.exceptions import UserError
 
-_logger = logging.getLogger(__name__)
-
 
 class DatevZipGenerator(models.AbstractModel):
     _name = "datev.zip.generator"

datev_export_xml/readme/CONTRIBUTORS.rst

@@ -1,3 +1,4 @@
 * Thorsten Vocks (OpenBIG.org)
 * Guenter Selbert (sewisoft.de)
 * initOS GmbH (initOS.com)
+* Tecnativa - Carolina Fernandez

datev_export_xml/static/description/index.html

@@ -516,6 +516,7 @@ <h2>Contributors</h2>
 <li>Thorsten Vocks (OpenBIG.org)</li>
 <li>Guenter Selbert (sewisoft.de)</li>
 <li>initOS GmbH (initOS.com)</li>
+<li>Tecnativa - Carolina Fernandez</li>
 </ul>
 </div>
 <div class="section" id="maintainers">