[REF] l10n_do_accounting: hide unnecessary fields and use correct key…

… name (#1079)
indexa-git · Aug 13, 2023 · ee6592d · ee6592d
1 parent 2ffafa6
commit ee6592d
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Showing 3 changed files with 8 additions and 9 deletions.
diff --git a/l10n_do_accounting/__manifest__.py b/l10n_do_accounting/__manifest__.py
@@ -8,7 +8,7 @@
     "category": "Localization",
     "license": "LGPL-3",
     "website": "https://github.com/odoo-dominicana",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.1.1",
     # any module necessary for this one to work correctly
     "depends": ["l10n_latam_invoice_document", "l10n_do"],
     # always loaded

diff --git a/l10n_do_accounting/tests/test_account_move.py b/l10n_do_accounting/tests/test_account_move.py
@@ -284,7 +284,7 @@ def test_002_invoice_ecf_types(self):
         )
 
         # Credit Note
-        ecf_sale_credito_fiscal_invoice.with_context(testing=True)._post()
+        ecf_sale_credito_fiscal_invoice.with_context(l10n_do_active_test=True)._post()
         fiscal_sale_credit_note_wizard = (
             self.env["account.move.reversal"]
             .with_context(
@@ -428,7 +428,7 @@ def test_002_invoice_ecf_types(self):
         )
 
         # Credit Note
-        ecf_purchase_credito_fiscal_invoice.with_context(testing=True)._post()
+        ecf_purchase_credito_fiscal_invoice.with_context(l10n_do_active_test=True)._post()
         fiscal_purchase_credit_note_wizard = (
             self.env["account.move.reversal"]
             .with_context(
@@ -577,7 +577,7 @@ def test_005_company_in_contingency(self):
                 "document_number": "E310000000001",
             }
         )
-        sale_invoice_1_id.with_context(testing=True)._post()
+        sale_invoice_1_id.with_context(l10n_do_active_test=True)._post()
 
         self.do_company.l10n_do_ecf_issuer = False
 
@@ -613,7 +613,7 @@ def test_006_invoice_electronic_stamp(self):
                 "l10n_do_ecf_sign_date": sign_date,
             }
         )
-        sale_invoice_1_id.with_context(testing=True)._post()
+        sale_invoice_1_id.with_context(l10n_do_active_test=True)._post()
         self.assertEqual(sale_invoice_1_id.l10n_do_electronic_stamp, stamp)
 
     def test_007_unique_sequence_number(self):

diff --git a/l10n_do_accounting/views/res_company_views.xml b/l10n_do_accounting/views/res_company_views.xml
@@ -7,10 +7,9 @@
         <field name="arch" type="xml">
             <field name="vat" position="after">
                 <field name="l10n_do_ecf_issuer" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
-                <field name="l10n_do_ecf_deferred_submissions" groups="base.group_no_one"
-                       attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
-                <field name="l10n_do_default_client" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
-                <field name="l10n_do_dgii_start_date" attrs="{'invisible': [('country_code', '!=', 'DO')]}"/>
+                <field name="l10n_do_ecf_deferred_submissions" groups="base.group_no_one" invisible="1"/>
+                <field name="l10n_do_default_client" invisible="1"/>
+                <field name="l10n_do_dgii_start_date" invisible="1"/>
             </field>
         </field>
     </record>