[FIX] account_edi_ubl_cii: Fix call to '_prepare_edi_tax_details'

This module no longer depends of account_edi.
Then, `_prepare_edi_tax_details` can't not be used.
We need to use `_prepare_invoice_aggregated_taxes` instead.

closes odoo#131109

X-original-commit: 89debfc
Signed-off-by: Habib Ayob (ayh) <ayh@odoo.com>
Signed-off-by: Laurent Smet (las) <las@odoo.com>

addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py

@@ -140,7 +140,7 @@ def grouping_key_generator(base_line, tax_values):
         self._validate_taxes(invoice)
 
         # Create file content.
-        tax_details = invoice._prepare_edi_tax_details(grouping_key_generator=grouping_key_generator)
+        tax_details = invoice._prepare_invoice_aggregated_taxes(grouping_key_generator=grouping_key_generator)
 
         # Fixed Taxes: filter them on the document level, and adapt the totals
         # Fixed taxes are not supposed to be taxes in real live. However, this is the way in Odoo to manage recupel

addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py

@@ -370,9 +370,11 @@ def grouping_key_generator(base_line, tax_values):
         self._validate_taxes(invoice)
 
         # Compute the tax details for the whole invoice and each invoice line separately.
-        taxes_vals = invoice._prepare_edi_tax_details(grouping_key_generator=grouping_key_generator,
-                                                      filter_to_apply=self._apply_invoice_tax_filter,
-                                                      filter_invl_to_apply=self._apply_invoice_line_filter)
+        taxes_vals = invoice._prepare_invoice_aggregated_taxes(
+            grouping_key_generator=grouping_key_generator,
+            filter_tax_values_to_apply=self._apply_invoice_tax_filter,
+            filter_invl_to_apply=self._apply_invoice_line_filter,
+        )
 
         # Fixed Taxes: filter them on the document level, and adapt the totals
         # Fixed taxes are not supposed to be taxes in real live. However, this is the way in Odoo to manage recupel

addons/l10n_sa_edi/models/account_edi_xml_ubl_21_zatca.py

@@ -194,7 +194,9 @@ def _l10n_sa_get_prepaid_amount(self, invoice, vals):
         """ Calculate the down-payment amount according to ZATCA rules """
         downpayment_lines = False if invoice._is_downpayment() else invoice.line_ids.filtered(lambda l: l._get_downpayment_lines())
         if downpayment_lines:
-            tax_vals = invoice._prepare_edi_tax_details(filter_to_apply=lambda l, t: not self.env['account.tax'].browse(t['id']).l10n_sa_is_retention)
+            tax_vals = invoice._prepare_invoice_aggregated_taxes(
+                filter_tax_values_to_apply=lambda l, t: not self.env['account.tax'].browse(t['id']).l10n_sa_is_retention
+            )
             base_amount = abs(sum(tax_vals['tax_details_per_record'][l]['base_amount_currency'] for l in downpayment_lines))
             tax_amount = abs(sum(tax_vals['tax_details_per_record'][l]['tax_amount_currency'] for l in downpayment_lines))
             return {
@@ -331,9 +333,9 @@ def grouping_key_generator(base_line, tax_values):
             # values to set in the TaxableAmount and TaxAmount nodes on the InvoiceLine for the down payment.
             # This means ZATCA will return a warning message for the BR-KSA-80 rule since it cannot calculate the
             # TaxableAmount and the TaxAmount nodes correctly. To avoid this, we re-caclculate the taxes_vals just before
-            # we set the values for the down payment line, and we do not pass any filters to the _prepare_edi_tax_details
-            # method
-            line_taxes = line.move_id._prepare_edi_tax_details(grouping_key_generator=grouping_key_generator)
+            # we set the values for the down payment line, and we do not pass any filters to the
+            # _prepare_invoice_aggregated_taxes method
+            line_taxes = line.move_id._prepare_invoice_aggregated_taxes(grouping_key_generator=grouping_key_generator)
             taxes_vals = line_taxes['tax_details_per_record'][line]
 
         line_vals = super()._get_invoice_line_vals(line, taxes_vals)