Initial commit: L10N_Europe packages

2026-04-27 18:42:05 +02:00 · 2025-08-29 15:20:52 +02:00 · 2025-08-29 15:20:52 +02:00 · 9803722600
commit 9803722600
2377 changed files with 380711 additions and 0 deletions
--- a/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/15.0.5.0/post-61-tag-split-2021.py
+++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/15.0.5.0/post-61-tag-split-2021.py
@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, SUPERUSER_ID
+
+
+def migrate(cr, version):
+    # For taxes coming from tax templates, replace grid 61 by the right tag.
+    # For the other ones, we can't guess what to use, and the user will have to change his
+    # config manually, possibly creating a ticket to ask to fix his accounting history.
+
+    def get_taxes_from_templates(templates):
+        cr.execute(f"""
+            SELECT array_agg(tax.id)
+            FROM account_tax tax
+            JOIN ir_model_data data
+                ON data.model = 'account.tax'
+                AND data.res_id = tax.id
+                AND data.module = 'l10n_es'
+                AND data.name ~ '^[0-9]*_({'|'.join(templates)})\\Z'
+        """)
+
+        return cr.fetchone()[0]
+    env = api.Environment(cr, SUPERUSER_ID, {})
+
+    templates_mapping = {
+        'mod_303_120': ['account_tax_template_s_iva_ns', 'account_tax_template_s_iva_ns_b'],
+        'mod_303_122': ['account_tax_template_s_iva_e', 'account_tax_template_s_iva0_isp'],
+    }
+
+    # To run in a server action to fix issues on dbs with custom taxes,
+    # replace the content of this dict.
+    taxes_mapping = {}
+    for tag_name, template_names in templates_mapping.items():
+        taxes_from_templates = get_taxes_from_templates(template_names)
+        if taxes_from_templates:
+            taxes_mapping[tag_name] = taxes_from_templates
+
+    old_tag = env.ref('l10n_es.mod_303_61')
+    for tag_name, tax_ids in taxes_mapping.items():
+        # Grid 61 is only for base repartition.
+        # If it was used for taxes repartition, we don't touch it (and it'll require manual check,
+        # as the BOE file probably won't pass government checks).
+
+        new_tag = env.ref(f'l10n_es.{tag_name}')
+
+        # Change tax config
+        cr.execute("""
+            UPDATE account_account_tag_account_tax_repartition_line_rel tax_rep_tag
+            SET account_account_tag_id = %s
+            FROM account_account_tag new_tag, account_tax_repartition_line repln
+            WHERE tax_rep_tag.account_account_tag_id = %s
+            AND repln.id = tax_rep_tag.account_tax_repartition_line_id
+            AND COALESCE(repln.invoice_tax_id, repln.refund_tax_id) IN %s
+        """, [new_tag.id, old_tag.id, tuple(tax_ids)])
+
+        # Change amls in history, starting at Q3 2021 (date of introduction for the new tags)
+
+        # Set tags
+        cr.execute("""
+            UPDATE account_account_tag_account_move_line_rel aml_tag
+            SET account_account_tag_id = %s
+            FROM account_move_line aml, account_move_line_account_tax_rel aml_tax
+            WHERE aml_tag.account_move_line_id = aml.id
+            AND aml_tax.account_move_line_id = aml.id
+            AND aml.date >= '2021-07-01'
+            AND aml_tax.account_tax_id IN %s
+            AND aml_tag.account_account_tag_id = %s
+        """, [new_tag.id, tuple(tax_ids), old_tag.id])
+
+        # Fix tax audit string
+        cr.execute("""
+            UPDATE account_move_line aml
+            SET tax_audit = REPLACE(tax_audit, %s, %s)
+            FROM account_account_tag_account_move_line_rel aml_tag
+            WHERE aml_tag.account_move_line_id = aml.id
+            AND aml_tag.account_account_tag_id = %s
+        """, [old_tag.name, f"{new_tag.name}:", new_tag.id])