[13.0] l10n_be: migration account.account.tag

addons/l10n_be/migrations/13.0.2.0/openupgrade_analysis_work.txt

@@ -0,0 +1,172 @@
+---Models in module 'l10n_be'---
+---Fields in module 'l10n_be'---
+---XML records in module 'l10n_be'---
+DEL account.account.tag: l10n_be.tax_tag_00
+DEL account.account.tag: l10n_be.tax_tag_01
+DEL account.account.tag: l10n_be.tax_tag_02
+DEL account.account.tag: l10n_be.tax_tag_03
+DEL account.account.tag: l10n_be.tax_tag_44
+DEL account.account.tag: l10n_be.tax_tag_45
+DEL account.account.tag: l10n_be.tax_tag_46L
+DEL account.account.tag: l10n_be.tax_tag_46T
+DEL account.account.tag: l10n_be.tax_tag_47
+DEL account.account.tag: l10n_be.tax_tag_48s44
+DEL account.account.tag: l10n_be.tax_tag_48s46L
+DEL account.account.tag: l10n_be.tax_tag_48s46T
+DEL account.account.tag: l10n_be.tax_tag_49
+DEL account.account.tag: l10n_be.tax_tag_54
+DEL account.account.tag: l10n_be.tax_tag_55
+DEL account.account.tag: l10n_be.tax_tag_56
+DEL account.account.tag: l10n_be.tax_tag_57
+DEL account.account.tag: l10n_be.tax_tag_59
+DEL account.account.tag: l10n_be.tax_tag_61
+DEL account.account.tag: l10n_be.tax_tag_62
+DEL account.account.tag: l10n_be.tax_tag_63
+DEL account.account.tag: l10n_be.tax_tag_64
+DEL account.account.tag: l10n_be.tax_tag_81
+DEL account.account.tag: l10n_be.tax_tag_81_not_deductible
+DEL account.account.tag: l10n_be.tax_tag_82
+DEL account.account.tag: l10n_be.tax_tag_82_not_deductible
+DEL account.account.tag: l10n_be.tax_tag_83
+DEL account.account.tag: l10n_be.tax_tag_83_not_deductible
+DEL account.account.tag: l10n_be.tax_tag_84
+DEL account.account.tag: l10n_be.tax_tag_85
+DEL account.account.tag: l10n_be.tax_tag_85_not_deductible
+DEL account.account.tag: l10n_be.tax_tag_86
+DEL account.account.tag: l10n_be.tax_tag_87
+DEL account.account.tag: l10n_be.tax_tag_88
+NEW account.account.template: l10n_be.a4001
+NEW account.account.template: l10n_be.a62021
+NEW account.account.template: l10n_be.a62022
+NEW account.account.template: l10n_be.a6231
+NEW account.account.template: l10n_be.a7492
+NEW account.fiscal.position.template: l10n_be.fiscal_position_template_5
+NEW account.reconcile.model.template: l10n_be.compte_attente_template
+DEL account.tax.group: l10n_be.tax_group_tva_0_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_12_cocont (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_12_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_12_non_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_21_50_deductible (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_21_cocont (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_21_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_21_non_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_6_cocont (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_6_eu (noupdate)
+DEL account.tax.group: l10n_be.tax_group_tva_6_non_eu (noupdate)
+NEW account.tax.report.line: l10n_be.tax_report_line_00
+NEW account.tax.report.line: l10n_be.tax_report_line_01
+NEW account.tax.report.line: l10n_be.tax_report_line_02
+NEW account.tax.report.line: l10n_be.tax_report_line_03
+NEW account.tax.report.line: l10n_be.tax_report_line_44
+NEW account.tax.report.line: l10n_be.tax_report_line_45
+NEW account.tax.report.line: l10n_be.tax_report_line_46L
+NEW account.tax.report.line: l10n_be.tax_report_line_46T
+NEW account.tax.report.line: l10n_be.tax_report_line_47
+NEW account.tax.report.line: l10n_be.tax_report_line_48s44
+NEW account.tax.report.line: l10n_be.tax_report_line_48s46L
+NEW account.tax.report.line: l10n_be.tax_report_line_48s46T
+NEW account.tax.report.line: l10n_be.tax_report_line_49
+NEW account.tax.report.line: l10n_be.tax_report_line_54
+NEW account.tax.report.line: l10n_be.tax_report_line_55
+NEW account.tax.report.line: l10n_be.tax_report_line_56
+NEW account.tax.report.line: l10n_be.tax_report_line_57
+NEW account.tax.report.line: l10n_be.tax_report_line_59
+NEW account.tax.report.line: l10n_be.tax_report_line_61
+NEW account.tax.report.line: l10n_be.tax_report_line_62
+NEW account.tax.report.line: l10n_be.tax_report_line_63
+NEW account.tax.report.line: l10n_be.tax_report_line_64
+NEW account.tax.report.line: l10n_be.tax_report_line_71
+NEW account.tax.report.line: l10n_be.tax_report_line_72
+NEW account.tax.report.line: l10n_be.tax_report_line_81
+NEW account.tax.report.line: l10n_be.tax_report_line_82
+NEW account.tax.report.line: l10n_be.tax_report_line_83
+NEW account.tax.report.line: l10n_be.tax_report_line_84
+NEW account.tax.report.line: l10n_be.tax_report_line_85
+NEW account.tax.report.line: l10n_be.tax_report_line_86
+NEW account.tax.report.line: l10n_be.tax_report_line_87
+NEW account.tax.report.line: l10n_be.tax_report_line_88
+NEW account.tax.report.line: l10n_be.tax_report_title_operations
+NEW account.tax.report.line: l10n_be.tax_report_title_operations_entree
+NEW account.tax.report.line: l10n_be.tax_report_title_operations_sortie
+NEW account.tax.report.line: l10n_be.tax_report_title_operations_sortie_46
+NEW account.tax.report.line: l10n_be.tax_report_title_operations_sortie_48
+NEW account.tax.report.line: l10n_be.tax_report_title_taxes
+NEW account.tax.report.line: l10n_be.tax_report_title_taxes_deductibles
+NEW account.tax.report.line: l10n_be.tax_report_title_taxes_dues
+NEW account.tax.report.line: l10n_be.tax_report_title_taxes_soldes
+DEL account.tax.template: l10n_be.attn_VAT-IN-V61
+DEL account.tax.template: l10n_be.attn_VAT-IN-V62
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-EU-G-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-EU-G-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-EU-S-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-EU-S-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-EU-G-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-EU-G-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-EU-S-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-EU-S-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-EU-G-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-EU-G-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-EU-S-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-EU-S-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-CAR-EXC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V82-CAR-EXC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-CC-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-EU-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-EU-C2
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1
+DEL account.tax.template: l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2
+
+DEL res.country.state: l10n_be.state_be_van
+DEL res.country.state: l10n_be.state_be_vbr
+DEL res.country.state: l10n_be.state_be_vli
+DEL res.country.state: l10n_be.state_be_vov
+DEL res.country.state: l10n_be.state_be_vwv
+DEL res.country.state: l10n_be.state_be_wbr
+DEL res.country.state: l10n_be.state_be_wht
+DEL res.country.state: l10n_be.state_be_wlg
+DEL res.country.state: l10n_be.state_be_wlx
+DEL res.country.state: l10n_be.state_be_wna
+# DONE: pre-migration: delete ir.model.data entries

addons/l10n_be/migrations/13.0.2.0/post-00-update_custom_taxes.py

@@ -0,0 +1,180 @@
+from openupgradelib import openupgrade
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+# This is tables of correspondance between old tags and the new tax tags
+# based on the tax tag used in the account.tax.template
+base_invoice_tag_xmlids = [
+    ("tax_tag_00", "+00"),
+    ("tax_tag_01", "+01"),
+    ("tax_tag_02", "+02"),
+    ("tax_tag_03", "+03"),
+    ("tax_tag_44", "+44"),
+    ("tax_tag_45", "+45"),
+    ("tax_tag_46L", "+46L"),
+    ("tax_tag_46T", "+46T"),
+    ("tax_tag_47", "+47"),
+    ("tax_tag_81", "+81"),
+    ("tax_tag_82", "+82"),
+    ("tax_tag_83", "+83"),
+    ("tax_tag_86", "+86"),
+    ("tax_tag_87", "+87"),
+    ("tax_tag_88", "+88"),
+    ("tax_tag_81_not_deductible", "+81"),
+    ("tax_tag_82_not_deductible", "+82"),
+    ("tax_tag_83_not_deductible", "+83"),
+]
+
+tax_invoice_tag_xmlids = [
+    ("tax_tag_54", "+54"),
+    ("tax_tag_55", "-55"),
+    ("tax_tag_56", "-56"),
+    ("tax_tag_57", "-57"),
+    ("tax_tag_59", "+59"),
+    ("tax_tag_82", "+82"),
+    ("tax_tag_82_not_deductible", "+82"),
+]
+
+base_refund_tag_xmlids = [
+    ("tax_tag_48s44", "+48s44"),
+    ("tax_tag_48s46L", "+48s46L"),
+    ("tax_tag_48s46T", "+48s46T"),
+    ("tax_tag_49", "+49"),
+    ("tax_tag_81", "-81"),
+    ("tax_tag_82", "-82"),
+    ("tax_tag_83", "-83"),
+    ("tax_tag_84", "+84"),
+    ("tax_tag_85", "+85"),
+    ("tax_tag_86", "-86"),
+    ("tax_tag_87", "-87"),
+    ("tax_tag_88", "-88"),
+    ("tax_tag_81_not_deductible", "-81"),
+    ("tax_tag_82_not_deductible", "-82"),
+    ("tax_tag_83_not_deductible", "-83"),
+    ("tax_tag_85_not_deductible", "+85"),
+]
+
+tax_refund_tag_xmlids = [
+    ("tax_tag_63", "+63"),
+    ("tax_tag_64", "+64"),
+    ("tax_tag_82", "-82"),
+    ("tax_tag_82_not_deductible", "-82"),
+]
+
+tax_unclassified_tag_xmlids = [
+    "tax_tag_61",
+    "tax_tag_62",
+]
+
+
+def update_custom_account_tax(env):
+    """This function tries to update custom account.tax"""
+    # get old tags and extract their code names
+    correspondance = {
+        ("invoice", "base"): [
+            (env.ref("l10n_be." + xmlid), new_name)
+            for xmlid, new_name in base_invoice_tag_xmlids
+        ],
+        ("invoice", "tax"): [
+            (env.ref("l10n_be." + xmlid), new_name)
+            for xmlid, new_name in tax_invoice_tag_xmlids
+        ],
+        ("refund", "base"): [
+            (env.ref("l10n_be." + xmlid), new_name)
+            for xmlid, new_name in base_refund_tag_xmlids
+        ],
+        ("refund", "tax"): [
+            (env.ref("l10n_be." + xmlid), new_name)
+            for xmlid, new_name in tax_refund_tag_xmlids
+        ],
+    }
+
+    def get_parent_tax_tags(account_tax):
+        """Return old tags that were linked on the parent tax if any"""
+        parent_tax_id = (
+            env["account.tax"]
+            .with_context(active_test=False)
+            .search([("children_tax_ids", "in", account_tax.id)], limit=1)
+        )
+        if not parent_tax_id:
+            return None
+        env.cr.execute(
+            """SELECT account_account_tag_id
+            FROM account_tax_account_tag
+            WHERE account_tax_id = %s
+            """,
+            (parent_tax_id.id,),
+        )
+        parent_tax_tags = [int(res[0]) for res in env.cr.fetchall()]
+        parent_tax_tag_ids = (
+            env["account.account.tag"]
+            .with_context(active_test=False)
+            .search([("id", "in", parent_tax_tags)])
+        )
+        return parent_tax_tag_ids
+
+    def get_new_tag_names(tag_ids, old_tags):
+        """Return list of code and old_tags for tag_ids that exists in
+        old_tags
+        """
+        keep_tags = []
+        for tag in tag_ids:
+            for old_tag, new_name in old_tags:
+                if tag == old_tag:
+                    keep_tags.append(new_name)
+        return keep_tags
+
+    def repartition_lines_iter(account_tax):
+        """Special loop over repartition lines in an account.tax"""
+        for repartition in account_tax.invoice_repartition_line_ids:
+            yield ("invoice", repartition)
+        for repartition in account_tax.refund_repartition_line_ids:
+            yield ("refund", repartition)
+
+    custom_account_tax_ids = (
+        env["account.tax"]
+        .with_context(active_test=False)
+        .search([])
+    )
+    for account_tax in custom_account_tax_ids:
+        parent_tax_tag_ids = get_parent_tax_tags(account_tax)
+        for reptype, repartition in repartition_lines_iter(account_tax):
+            key = (reptype, repartition.repartition_type)
+            # keep right tags
+            if (
+                repartition.repartition_type == "base"
+                and parent_tax_tag_ids is not None
+            ):
+                keep_tags = get_new_tag_names(
+                    parent_tax_tag_ids, correspondance[key]
+                )
+            else:
+                keep_tags = get_new_tag_names(
+                    repartition.tag_ids, correspondance[key]
+                )
+            # fix special cases
+            # tag "82" can not be set on tax lines if other tags are
+            # assigned to these tax lines
+            if (
+                repartition.repartition_type == "tax"
+                and len(keep_tags) > 1
+            ):
+                if "+82" in keep_tags:
+                    keep_tags.remove("+82")
+                if "-82" in keep_tags:
+                    keep_tags.remove("-82")
+            # convert tags
+            new_tags = env["account.account.tag"]
+            for new_name in keep_tags:
+                new_tag = env["account.account.tag"].search(
+                    [("name", "=", new_name)], limit=1,
+                )
+                new_tags |= new_tag
+            repartition.tag_ids = new_tags
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    update_custom_account_tax(env)