[MIG] l10n_br_account_nfe: Migration to 16.0

OCA · Sep 6, 2024 · 80049b4 · 80049b4
1 parent d0eeee1
commit 80049b4
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Showing 5 changed files with 9 additions and 10 deletions.
diff --git a/l10n_br_account_nfe/__manifest__.py b/l10n_br_account_nfe/__manifest__.py
@@ -13,7 +13,7 @@
  "author": "Engenere," "Akretion," "Odoo Community Association (OCA)",
  "maintainers": ["antoniospneto", "felipemotter", "mbcosta"],
  "website": "https://github.com/OCA/l10n-brazil",
- "version": "15.0.1.0.0",
+ "version": "16.0.1.0.0",
  "development_status": "Beta",
  "depends": [
  "l10n_br_nfe",

diff --git a/l10n_br_account_nfe/demo/account_invoice_sn_demo.xml b/l10n_br_account_nfe/demo/account_invoice_sn_demo.xml
@@ -15,9 +15,9 @@
  <field
  name="line_ids"
  eval="[(5, 0),
- (0, 0, {'value': 'percent', 'value_amount': 33, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'}),
- (0, 0, {'value': 'percent', 'value_amount': 33, 'sequence': 500, 'days': 60, 'option': 'day_after_invoice_date'}),
- (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 90, 'option': 'day_after_invoice_date'})
+ (0, 0, {'value': 'percent', 'value_amount': 33, 'days': 30}),
+ (0, 0, {'value': 'percent', 'value_amount': 33, 'days': 60}),
+ (0, 0, {'value': 'balance', 'value_amount': 0.0, 'days': 90})
  ]"
  />
  </record>

diff --git a/l10n_br_account_nfe/tests/test_nfce_contingency.py b/l10n_br_account_nfe/tests/test_nfce_contingency.py
@@ -27,7 +27,7 @@ def prepare_account_move_nfce(cls):
  "code": "01.1.1.2.2",
  "reconcile": 1,
  "company_id": cls.env.ref("base.main_company").id,
- "user_type_id": cls.env.ref("account.data_account_type_receivable").id,
+ "account_type": "asset_receivable",
  }
  )
  payable_account_id = cls.env["account.account"].create(
@@ -36,7 +36,7 @@ def prepare_account_move_nfce(cls):
  "code": "01.1.1.2.3",
  "reconcile": 1,
  "company_id": cls.env.ref("base.main_company").id,
- "user_type_id": cls.env.ref("account.data_account_type_payable").id,
+ "account_type": "liability_payable",
  }
  )
  payment_method = cls.env.ref("account.account_payment_method_manual_in").id

diff --git a/l10n_br_account_nfe/tests/test_nfe_generate_tags_cobr_dup_pag.py b/l10n_br_account_nfe/tests/test_nfe_generate_tags_cobr_dup_pag.py
@@ -37,7 +37,7 @@ def setUpClass(cls):
  cls.invoice_account_id = cls.env["account.account"].create(
  {
  "company_id": cls.company.id,
- "user_type_id": cls.env.ref("account.data_account_type_receivable").id,
+ "account_type": "asset_receivable",
  "code": "RECTEST",
  "name": "Test receivable account",
  "reconcile": True,
@@ -63,7 +63,6 @@ def setUpClass(cls):
  {
  "value": "balance",
  "days": 30,
- "option": "day_after_invoice_date",
  },
  )
  ],
@@ -73,7 +72,7 @@ def setUpClass(cls):
  cls.invoice_line_account_id = cls.env["account.account"].create(
  {
  "company_id": cls.company.id,
- "user_type_id": cls.env.ref("account.data_account_type_revenue").id,
+ "account_type": "income",
  "code": "705070",
  "name": "Product revenue account (test)",
  }
@@ -126,7 +125,6 @@ def setUpClass(cls):
  )
 
  invoice_vals["invoice_line_ids"].append((0, 0, invoice_line_vals))
- del invoice_vals["line_ids"]
  cls.invoice = cls.env["account.move"].create(invoice_vals)
  cls.invoice.invoice_line_ids._onchange_fiscal_tax_ids()
  cls.invoice.invoice_line_ids._onchange_fiscal_operation_line_id()

diff --git a/test-requirements.txt b/test-requirements.txt
@@ -3,3 +3,4 @@ odoo-test-helper # Needed by spec_driven_model
 pyopenssl==22.1.0
 nfelib<=2.0.7
 xmldiff
+odoo-addon-l10n_br_account @ git+https://github.com/OCA/l10n-brazil.git@refs/pull/2865/head#subdirectory=setup/l10n_br_account