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[17.0][IMP] l10n_es_atc_mod425: Update JAR to v6.31 for the 2025 period #4757

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Merged
OCA-git-bot merged 2 commits into from
Feb 24, 2026
Merged

[17.0][IMP] l10n_es_atc_mod425: Update JAR to v6.31 for the 2025 period #4757

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2b58d48
[IMP] l10n_es_atc_mod425: Update JAR to v6.31 for the 2025 period
carlos-lopez-tecnativa Feb 24, 2026
59138fd
[FIX] l10n_es_atc_mod425: Add explicit dependencies on required modules
carlos-lopez-tecnativa Jan 21, 2026
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10 changes: 9 additions & 1 deletion l10n_es_atc_mod425/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,15 @@
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-spain",
"license": "AGPL-3",
"depends": ["l10n_es_igic", "l10n_es_atc"],
"depends": [
"base_location",
"l10n_es_igic",
"l10n_es_atc",
"report_xml",
],
"external_dependencies": {
"deb": ["openjdk-8-jdk", "ttf-mscorefonts-installer", "fontconfig"],
},
"data": [
"security/ir.model.access.csv",
"security/l10n_es_atc_mod425_security.xml",
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2 changes: 1 addition & 1 deletion l10n_es_atc_mod425/models/mod425.py
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Original file line number Diff line number Diff line change
Expand Up @@ -5,7 +5,7 @@

ATC_JAR_URL[
"425"
] = "https://www3.gobiernodecanarias.org/tributos/atc/documents/d/agencia-tributaria-canaria/m425v620e24-zip"
] = "https://www3.gobiernodecanarias.org/tributos/atc/documents/d/agencia-tributaria-canaria/m425v631e25-zip"

ACTIVITY_CODE_SELECTION = [
(
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30 changes: 15 additions & 15 deletions l10n_es_atc_mod425/tests/test_l10n_es_atc_mod425.py
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Expand Up @@ -400,10 +400,10 @@ def setUpClass(cls):
"statement_type": "N",
"support_type": "T",
"contact_phone": "911234455",
"year": 2024,
"year": 2025,
"period_type": "0A",
"date_start": "2024-01-01",
"date_end": "2024-03-31",
"date_start": "2025-01-01",
"date_end": "2025-03-31",
"journal_id": cls.journal_misc.id,
}
)
Expand All @@ -429,15 +429,15 @@ def setUpClass(cls):
cls._super_send = requests.Session.send
super().setUpClass()
# Purchase invoices
cls._invoice_purchase_create("2024-01-01")
cls._invoice_purchase_create("2024-01-02")
purchase = cls._invoice_purchase_create("2024-01-03")
cls._invoice_refund(purchase, "2024-01-18")
cls._invoice_purchase_create("2025-01-01")
cls._invoice_purchase_create("2025-01-02")
purchase = cls._invoice_purchase_create("2025-01-03")
cls._invoice_refund(purchase, "2025-01-18")
# Sale invoices
cls._invoice_sale_create("2024-01-11")
cls._invoice_sale_create("2024-01-12")
sale = cls._invoice_sale_create("2024-01-13")
cls._invoice_refund(sale, "2024-01-14")
cls._invoice_sale_create("2025-01-11")
cls._invoice_sale_create("2025-01-12")
sale = cls._invoice_sale_create("2025-01-13")
cls._invoice_refund(sale, "2025-01-14")

@classmethod
def _request_handler(cls, s, r, /, **kw):
Expand Down Expand Up @@ -493,13 +493,13 @@ def _set_f425_fields(self):
self.model425.first_representative_name = "Primer Representante"
self.model425.first_representative_vat = "B12345674"
self.model425.first_representative_notary = "01"
self.model425.first_representative_date = "2024-01-01"
self.model425.first_representative_date = "2025-01-01"
self.model425.casilla_118 = "1" # Valor a compensar
with Form(self.model425.company_id) as company_form:
company_form.zip_id = self.palmas_zip

def test_model_425(self):
_logger.debug("Calculate ATC 425 1T 2024")
_logger.debug("Calculate ATC 425 1T 2025")
self.model425.button_calculate()
self.assertEqual(self.model425.state, "calculated")
# Fill manual fields
Expand Down Expand Up @@ -546,7 +546,7 @@ def test_model_425_declaration_xml(self):
self.assertEqual(len(dec_node), 1)
dec_node = dec_node[0]
self.assertEqual(dec_node.attrib["MOD"], "425")
self.assertEqual(dec_node.attrib["ANY"], "2024")
self.assertEqual(dec_node.attrib["ANY"], "2025")
self.assertEqual(dec_node.attrib["PER"], "0A")
act_node = dec_node.xpath("//EST/ACT")
self.assertEqual(len(act_node), 1)
Expand All @@ -559,7 +559,7 @@ def test_model_425_declaration_xml(self):
rep_node = rep_node[0]
self.assertEqual(rep_node.attrib["TIP"], "PJ")
self.assertEqual(rep_node.attrib["NOT"], "01")
self.assertEqual(rep_node.attrib["FPO"], "01/01/2024")
self.assertEqual(rep_node.attrib["FPO"], "01/01/2025")
person_node = rep_node.xpath("//OTP/PER")
self.assertEqual(len(person_node), 1)
person_node = person_node[0]
Expand Down