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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_ec/l10n_ec/migrations/3.6/post-migrate_update_taxes.py Normal file
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
from odoo import api, SUPERUSER_ID
def update_names(cr, env):
"""
Update the names in the taxes
"""
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
for company in companies:
taxes_to_update = [
(f'{company.id}_tax_withhold_profit_312A', '312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI'),
(f'{company.id}_tax_withhold_profit_308', '308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre (Personas Naturales,Sociedades,"Influencers")'),
(f'{company.id}_tax_withhold_profit_3440', '3440 2.75% Otras Retenciones Aplicables el 2,75%')
]
for xml_id, name in taxes_to_update:
# There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language.
active_langs = env['res.lang'].search([('active', '=', True)])
for lang in active_langs:
tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False)
if tax:
tax.with_context(lang=lang.code).name = name
def update_ec_codes(cr, env):
"""
Update special fields for Ecuador, the code base and code applied in the taxes
"""
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
for company in companies:
taxes_to_update = [
(f'{company.id}_tax_withhold_profit_3440', '3440', '3940')
]
for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update:
cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s "
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)",
(l10n_ec_code_base, l10n_ec_code_applied, xml_id))
def inactivate_taxes_replaced(cr, env):
"""
Inactivate the taxes that were replaced by the new ones
"""
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
for company in companies:
taxes_to_inactivate = [
f'{company.id}_tax_withhold_profit_304', # replaced by tax_withhold_profit_304_10
f'{company.id}_tax_withhold_profit_304A', # replaced by tax_withhold_profit_304A_10
f'{company.id}_tax_withhold_profit_304B', # replaced by tax_withhold_profit_304B_10
f'{company.id}_tax_withhold_profit_304E', # replaced by tax_withhold_profit_304E_10
f'{company.id}_tax_withhold_profit_309', # replaced by tax_withhold_profit_309_2_75
f'{company.id}_tax_withhold_profit_314A', # replaced by tax_withhold_profit_314A_10
f'{company.id}_tax_withhold_profit_314B', # replaced by tax_withhold_profit_314B_10
f'{company.id}_tax_withhold_profit_314C', # replaced by tax_withhold_profit_314C_10
f'{company.id}_tax_withhold_profit_314D', # replaced by tax_withhold_profit_314D_10
f'{company.id}_tax_withhold_profit_320', # replaced by tax_withhold_profit_320_10
f'{company.id}_tax_withhold_profit_322', # replaced by tax_withhold_profit_322_1
f'{company.id}_tax_withhold_profit_319', # replaced by tax_withhold_profit_319_2
]
for xml_id in taxes_to_inactivate:
cr.execute("UPDATE account_tax SET active=False "
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", (xml_id,))
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
update_names(cr, env)
update_ec_codes(cr, env)
inactivate_taxes_replaced(cr, env)