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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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@ -0,0 +1,36 @@
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from odoo import SUPERUSER_ID, api
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def migrate(cr, version):
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""" Remove the tags on these taxes to avoid having clearly misconfigured ones """
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tax_xmlid_regex = "_sa_(?:local_sales_tax_0|export_sales_tax_0|exempt_sales_tax_0|purchases_tax_0|exempt_purchases_tax|rcp_tax_15)$"
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cr.execute(
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"""
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WITH tags_to_delete AS (
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SELECT tag_rel.*
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FROM account_account_tag_account_tax_repartition_line_rel AS tag_rel
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JOIN account_tax_repartition_line AS rep_line
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ON rep_line.id = tag_rel.account_tax_repartition_line_id
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JOIN account_tax AS tax
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ON tax.id = rep_line.tax_id
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JOIN ir_model_data AS imd_taxes
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ON imd_taxes.res_id = tax.id
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AND imd_taxes.model = 'account.tax'
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AND imd_taxes.module = 'account'
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JOIN res_company company
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ON company.chart_template = 'sa'
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WHERE rep_line.repartition_type = 'tax'
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AND imd_taxes.name ~ ('^' || company.id || %s)
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)
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DELETE
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FROM account_account_tag_account_tax_repartition_line_rel AS tag_rel
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USING tags_to_delete t
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WHERE tag_rel.account_tax_repartition_line_id = t.account_tax_repartition_line_id
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AND tag_rel.account_account_tag_id = t.account_account_tag_id;
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""",
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[tax_xmlid_regex],
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)
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env = api.Environment(cr, SUPERUSER_ID, {})
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for company in env["res.company"].search([("chart_template", "=", "sa")], order="parent_path"):
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env["account.chart.template"].try_loading("sa", company)
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@ -0,0 +1,60 @@
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from odoo.tools import SQL
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def migrate(cr, version):
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rename_map = {
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"1. Standard Rates 15% (Base)": "1(B)",
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"1. Standard Rates 15% (Tax)": "1(T)",
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"3. Local Sales Subject to 0% (Base)": "3(B)",
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"4. Export Sales (Base)": "4(B)",
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"5. Exempt Sales (Base)": "5(B)",
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"7. Standard rated 15% Purchases (Base)": "7(B)",
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"7. Standard rated 15% Purchases (Tax)": "7(T)",
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"9. Imports subject to reverse charge mechanism (Base)": "9(B)",
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"9. Imports subject to reverse charge mechanism (Tax)": "9(T)",
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"8. Taxable Imports 15% Paid to Customs (Base)": "8(B)",
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"8. Taxable Imports 15% Paid to Customs (Tax)": "8(T)",
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"10. Zero Rated Purchases (Base)": "10(B)",
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"11. Exempt Purchases (Base)": "11(B)",
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"Withholding Tax 5% (Rental) (Base)": "1(B)_W_G",
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"Withholding Tax 5% (Rental) (Tax)": "1(T)_W_G",
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"Withholding Tax 5% (Tickets or Air Freight) (Base)": "2(B)_W_G",
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"Withholding Tax 5% (Tickets or Air Freight) (Tax)": "2(T)_W_G",
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"Withholding Tax 5% (International Telecommunication)(Base)": "3(B)_W_G",
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"Withholding Tax 5% (International Telecommunication)(Tax)": "3(T)_W_G",
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"Withholding Tax 5% (Distributed Profits) (Base)": "4(B)_W_G",
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"Withholding Tax 5% (Distributed Profits) (Tax)": "4(T)_W_G",
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"Withholding Tax 5% (Insurance & Reinsurance) (Base)": "5(B)_W_G",
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"Withholding Tax 5% (Insurance & Reinsurance) (Tax)": "5(T)_W_G",
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"Withholding Tax 15% (Royalties)(Base)": "6(B)_W_G",
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"Withholding Tax 15% (Royalties)(Tax)": "6(T)_W_G",
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"Withholding Tax 15% (Others)(Base)": "7(B)_W_G",
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"Withholding Tax 15% (Others)(Tax)": "7(T)_W_G",
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"Withholding Tax 20% (Managerial)(Base)": "8(B)_W_G",
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"Withholding Tax 20% (Managerial)(Tax)": "8(T)_W_G",
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}
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sql_name_mappings_list = []
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for old_name, new_name in rename_map.items():
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sql_name_mappings_list.append(
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SQL(
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"WHEN %s THEN jsonb_build_object('en_US', %s)",
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old_name,
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new_name,
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)
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)
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cr.execute(
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SQL(
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"""
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UPDATE account_account_tag
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SET name = CASE name->>'en_US'
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%s
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ELSE name
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END
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WHERE applicability = 'taxes'
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AND country_id = (SELECT id FROM res_country WHERE code = 'SA')
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""",
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SQL("\n").join(sql_name_mappings_list),
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),
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)
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@ -0,0 +1,48 @@
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from psycopg2.extras import execute_values
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# (rec_name_regex, name_en, desc_en, desc_ar, notes_en, tax_scope)
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TAX_VALUES_MAPPING = [
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(
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r'^\d+_sa_local_sales_tax_0$',
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'0%',
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'Not Subject to VAT',
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'غير خاضعة لضريبة القيمة المضافة.',
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'Not Subject to VAT.',
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None,
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),
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(
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r'^\d+_sa_export_sales_tax_0$',
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'0% EX G',
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'Zero-rated exports - Export of Goods',
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'تصدير البضائع.',
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'Export of Goods.',
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'consu',
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),
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(
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r'^\d+_sa_exempt_sales_tax_0$',
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'0% EXT FS',
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'Exempt - Financial services mentioned in Article 29 of the VAT Regulations',
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'الخدمات المالية المذكورة في القانون 29 في لوائح ضريبة القيمة المضافة.',
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'Financial services mentioned in Article 29 of the VAT Regulations.',
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None,
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),
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]
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def migrate(cr, version):
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# Update names, descriptions, legal notes and JSONB translations
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execute_values(cr, """
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WITH data(rec_name, name_en, desc_en, desc_ar, notes_en, tax_scope) AS (
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VALUES %s
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)
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UPDATE account_tax AS t
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SET
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name = jsonb_build_object('en_US', data.name_en),
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description = jsonb_build_object('en_US', data.desc_en, 'ar_001', data.desc_ar),
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invoice_legal_notes = jsonb_build_object('en_US', data.notes_en),
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tax_scope = COALESCE(data.tax_scope, t.tax_scope)
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FROM ir_model_data AS imd
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JOIN data ON imd.name ~ data.rec_name
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WHERE imd.model = 'account.tax'
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AND imd.res_id = t.id;
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""", TAX_VALUES_MAPPING)
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