19.0 vanilla

2026-04-27 00:42:00 +02:00 · 2026-03-09 09:31:21 +01:00 · 2026-03-09 09:31:21 +01:00 · 7f43bbbfcc
commit 7f43bbbfcc
parent 7dc55599c6
650 changed files with 45260 additions and 33436 deletions
--- a/odoo-bringout-oca-ocb-l10n_id/l10n_id/migrations/1.3/end-migrate_update_taxes.py
+++ b/odoo-bringout-oca-ocb-l10n_id/l10n_id/migrations/1.3/end-migrate_update_taxes.py
@ -0,0 +1,117 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, SUPERUSER_ID
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {"lang": "en_US"})
+
+    companies = env["res.company"].search([("chart_template", "=", "id"), ("parent_id", "=", False)])
+
+    new_tax_groups = ["l10n_id_tax_group_stlg", "l10n_id_tax_group_non_luxury_goods", "l10n_id_tax_group_luxury_goods", "l10n_id_tax_group_0"]
+    new_taxes = [
+        "tax_ST4", "tax_PT4",
+        "tax_ST5", "tax_PT5",
+        "tax_ST6", "tax_ST7",
+        "tax_luxury_sales_pemungut_ppn",
+        "tax_PT6", "tax_PT7",
+    ]
+
+    for company in companies:
+        ChartTemplate = env["account.chart.template"].with_company(company)
+        # =============================
+        # Load new tax data
+        tax_group_data = {
+            xmlid: data
+            for xmlid, data in ChartTemplate._get_account_tax_group("id").items()
+            if xmlid in new_tax_groups
+        }
+        tax_data = {
+            xmlid: data
+            for xmlid, data in ChartTemplate._get_account_tax("id").items()
+            if xmlid in new_taxes
+        }
+        new_tax_group_data = {}
+        if (tax_group_data):
+            new_tax_group_data = {
+                g: data
+                for g, data in tax_group_data.items()
+                if not ChartTemplate.ref(g, raise_if_not_found=False)
+            }
+
+        if new_tax_group_data:
+            data = {"account.tax.group": new_tax_group_data}
+            ChartTemplate._pre_reload_data(company, {}, data)
+            ChartTemplate._load_data(data)
+        if tax_data:
+            data = {"account.tax": tax_data}
+            ChartTemplate._pre_reload_data(company, {}, data)
+            ChartTemplate._load_data(data)
+        # =============================
+        # Update existing tax description
+        tax_map = {
+            "tax_ST0": "VAT Not Collected",
+            "tax_PT0": "Zero-Rated",
+            "tax_ST2": "Exempt",
+            "tax_PT2": "Exempt",
+            "tax_ST3": "Taxable Luxury Goods",
+            "tax_PT3": "Standard Rate for Luxury Goods & Services",
+        }
+        for xmlid, new_description in tax_map.items():
+            tax = ChartTemplate.ref(xmlid, raise_if_not_found=False)
+            if not tax:
+                continue
+            # Only update description if it hasn't been manually changed
+            if tax.description == xmlid.replace("tax_", "").upper():
+                tax.description = new_description
+
+        # =============================
+        # Archive ST1 and PT1
+        for xmlid in ["tax_ST1", "tax_PT1"]:
+            tax = ChartTemplate.ref(xmlid, raise_if_not_found=False)
+            if tax and not tax.active:
+                continue
+            if tax:
+                tax.active = False
+
+        # =============================
+        # Remove l10n_id.ppn_tag from specific taxes
+        taxes_to_clean = [
+            "tax_ST1", "tax_PT1",
+            "tax_ST3", "tax_PT3",
+            "tax_luxury_sales",
+        ]
+        ppn_tag = env.ref("l10n_id.ppn_tag", raise_if_not_found=False)
+        if ppn_tag:
+            tax_records = env["account.tax"].browse([])
+            for xmlid in taxes_to_clean:
+                rec = ChartTemplate.ref(xmlid, raise_if_not_found=False)
+                if rec:
+                    tax_records |= rec
+
+            if tax_records:
+                repartition_lines = env["account.tax.repartition.line"].sudo().search([
+                    ("tax_id", "in", tax_records.ids),
+                    ("tag_ids", "in", [ppn_tag.id]),
+                ])
+                if repartition_lines:
+                    repartition_lines.write({"tag_ids": [(3, ppn_tag.id)]})
+
+        # =============================
+        # Update tax_luxury_sales group, description and invoice_label
+        old_group = ChartTemplate.ref("l10n_id_tax_group_luxury_goods", raise_if_not_found=False)
+        new_group = ChartTemplate.ref("l10n_id_tax_group_stlg", raise_if_not_found=False)
+        tax_luxury_sales = ChartTemplate.ref("tax_luxury_sales", raise_if_not_found=False)
+        if not (old_group and new_group and tax_luxury_sales):
+            continue
+        tax_luxury_sales_vals = {}
+        if tax_luxury_sales.tax_group_id == old_group:
+            tax_luxury_sales_vals['tax_group_id'] = new_group.id
+        if tax_luxury_sales.description == "Luxury":
+            tax_luxury_sales_vals['description'] = "Sales Tax on Luxury Goods (STLG)"
+        if tax_luxury_sales.invoice_label == "Luxury Goods (ID)":
+            tax_luxury_sales_vals['invoice_label'] = "20%"
+        if tax_luxury_sales.name == "20%":
+            tax_luxury_sales_vals['name'] = "20% (STLG)"
+        if tax_luxury_sales.is_base_affected:
+            tax_luxury_sales['is_base_affected'] = False
+        tax_luxury_sales.write(tax_luxury_sales_vals)