Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.1/post-migrate.py

@@ -0,0 +1,15 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, Command, SUPERUSER_ID
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    # Migrate wrong data tag on account cuenta102_02
+    debit_tag = env.ref('l10n_mx.tag_debit_balance_account')
+    credit_tag = env.ref('l10n_mx.tag_credit_balance_account')
+    account_102_ids = env['ir.model.data'].search([
+        ('name', 'ilike', '%_cuenta102_02'),
+        ('model', '=', 'account.account'),
+    ]).mapped('res_id')
+    accounts_102 = env['account.account'].search([('id', 'in', account_102_ids)])
+    accounts_102.tag_ids = [Command.unlink(credit_tag.id), Command.link(debit_tag.id)]

odoo-bringout-oca-ocb-l10n_mx/l10n_mx/migrations/2.2/post-migrate_update_tax.py

@@ -0,0 +1,62 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, SUPERUSER_ID
+from odoo.addons.account.models.chart_template import update_taxes_from_templates
+
+
+def migrate(cr, version):
+    # Create new accounts for each MX company if accounts with relevant codes aren't already present
+    # Create DIOT 2025 taxes dependent on these accounts
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    new_account_vals_list = [
+        {
+            'template_xmlid': 'cuenta118_01_02',
+            'values': {
+                'name': "IVA acreditable pagado al 8%",
+                'code': '118.01.02',
+                'account_type': 'asset_current',
+                'reconcile': False,
+                'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
+            },
+        },
+        {
+            'template_xmlid': 'cuenta118_02',
+            'values': {
+                'name': "IVA acreditable de importación pagado",
+                'code': '118.02.01',
+                'account_type': 'asset_current',
+                'reconcile': False,
+                'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
+            },
+        },
+        {
+            'template_xmlid': 'cuenta119_02',
+            'values': {
+                'name': "IVA de importación pendiente de pago",
+                'code': '119.02.01',
+                'account_type': 'asset_current',
+                'reconcile': True,
+                'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
+            },
+        },
+        {
+            'template_xmlid': 'cuenta601_58',
+            'values': {
+                'name': "Otros impuestos y derechos",
+                'code': '601.58.01',
+                'account_type': 'expense',
+                'reconcile': False,
+                'tag_ids': [env.ref('l10n_mx.tag_debit_balance_account').id],
+            },
+        }
+    ]
+    for company in env['res.company'].search([('chart_template_id', '=', env.ref('l10n_mx.mx_coa').id)]):
+        for account in new_account_vals_list:
+            new_account_vals = {'values': account['values'].copy()}
+            new_account_vals['values']['company_id'] = company.id
+            # Taxes are linked by code, so if an account with this code was already created by the user, nothing needs to be done
+            if not env['account.account'].search([('code', '=', new_account_vals['values']['code']), ('company_id', '=', company.id)]):
+                # If the template XMLid does not already exist in the database, add it to the vals
+                if not env.ref(f"account.{company.id}_{account['template_xmlid']}", raise_if_not_found=False):
+                    new_account_vals['xml_id'] = f"account.{company.id}_{account['template_xmlid']}"
+                env['account.account']._load_records([new_account_vals])
+    update_taxes_from_templates(cr, 'l10n_mx.mx_coa')