[MIG] l10n_es_aeat_sii_oss: Migration to 16.0

l10n_es_aeat_sii_oss/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA: OSS",
-    "version": "15.0.1.0.1",
+    "version": "16.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/l10n-spain",
     "author": "FactorLibre, Tecnativa, Odoo Community Association (OCA)",

l10n_es_aeat_sii_oss/tests/test_l10n_es_aeat_sii.py

@@ -1,9 +1,6 @@
 # Copyright 2021 FactorLibre - Rodrigo Bonilla <[email protected]>
 # Copyright 2021 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests import Form
-
 from odoo.addons.l10n_es_aeat_sii_oca.tests.test_l10n_es_aeat_sii import (
     TestL10nEsAeatSiiBase,
 )
@@ -12,7 +9,7 @@
 class TestL10nEsAeatSiiBaseOss(TestL10nEsAeatSiiBase):
     @classmethod
     def setUpClass(cls):
-        super(TestL10nEsAeatSiiBaseOss, cls).setUpClass()
+        super().setUpClass()
         account_fiscal_position_env = cls.env["account.fiscal.position"]
         xml_id = "%s_account_tax_template_s_oss20" % cls.company.id
         cls.tax_fr_20 = cls._get_or_create_tax(xml_id, "Test tax 20%", "sale", 20)
@@ -35,19 +32,25 @@ def setUpClass(cls):
 
     def test_invoice_sii_oss(self):
         self.partner.sii_simplified_invoice = True
-        invoice_form = Form(
-            self.env["account.move"].with_context(default_move_type="out_invoice")
-        )
-        invoice_form.partner_id = self.partner
-        invoice_form.invoice_date = "2021-07-01"
-        invoice_form.fiscal_position_id = self.fpos_fr_id
-        with invoice_form.invoice_line_ids.new() as line_form:
-            line_form.product_id = self.product
-            line_form.price_unit = 100
-            line_form.quantity = 1
-            line_form.tax_ids.clear()
-            line_form.tax_ids.add(self.tax_fr_20)
-        invoice = invoice_form.save()
+        invoice_vals = {
+            "move_type": "out_invoice",
+            "partner_id": self.partner.id,
+            "invoice_date": "2021-07-01",
+            "fiscal_position_id": self.fpos_fr_id.id,
+            "invoice_line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "product_id": self.product.id,
+                        "price_unit": 100,
+                        "quantity": 1,
+                        "tax_ids": [(6, 0, [self.tax_fr_20.id])],
+                    },
+                )
+            ],
+        }
+        invoice = self.env["account.move"].create(invoice_vals)
         res = invoice._get_sii_invoice_dict()
         res_issue = res["FacturaExpedida"]
         self.assertEqual(res_issue["ImporteTotal"], 100)