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MiquelRForgeFlowMiquelRForgeFlow
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[OU-ADD] account
1 parent e7e2180 commit 5555024

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Lines changed: 757 additions & 4 deletions

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‎docsource/modules170-180.rst‎

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@@ -6,9 +6,9 @@ Module coverage 17.0 -> 18.0
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| Module | Status + Extra Information |
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+===================================================+======================+=================================================+
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| account | | |
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| account | Done | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| |del| account_audit_trail | |Merged into account. |
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| |del| account_audit_trail | Done |Merged into account. |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| account_check_printing | | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
@@ -24,11 +24,11 @@ Module coverage 17.0 -> 18.0
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| account_fleet | | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| |del| account_lock | |Merged into account. |
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| |del| account_lock | Done |Merged into account. |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| account_payment | | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| |del| account_payment_term | |Merged into account. |
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| |del| account_payment_term | Done |Merged into account. |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| account_peppol | | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+

‎openupgrade_scripts/scripts/account/18.0.1.3/post-migration.py‎

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# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade, openupgrade_180
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def replace_period_lock_date(env):
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE res_company
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SET sale_lock_date = period_lock_date, purchase_lock_date = period_lock_date
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WHERE period_lock_date IS NOT NULL""",
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)
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def link_payments_to_moves(env):
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openupgrade.logged_query(
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env.cr,
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"""
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INSERT INTO account_move__account_payment (invoice_id, payment_id)
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SELECT (am.id, ap.id)
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FROM account_payment ap
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JOIN account_move am ON ap.move_id = am.id
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""",
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)
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def convert_company_dependent(env):
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openupgrade_180.convert_company_dependent(
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env, "account.cash.rounding", "loss_account_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "account.cash.rounding", "profit_account_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.category", "property_account_expense_categ_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.category", "property_account_income_categ_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.template", "property_account_expense_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.template", "property_account_income_id"
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)
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openupgrade_180.convert_company_dependent(env, "res.partner", "credit_limit")
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_payable_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_position_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_receivable_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_payment_term_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_supplier_payment_term_id"
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)
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openupgrade_180.convert_company_dependent(env, "res.partner", "trust")
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def fill_res_partner_property_x_payment_method_line_id(env):
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if not openupgrade.column_exists(
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env.cr, "account_move", "preferred_payment_method_id"
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):
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return
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# having account_check_printing module
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env.cr.execute(
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"""
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SELECT id FROM ir_model_fields
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WHERE model = 'res.partner'
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AND name = 'property_payment_method_id'"""
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)
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old_field_id = env.cr.fetchone()[0]
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openupgrade.logged_query(
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env.cr,
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f"""
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UPDATE res_partner
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SET property_outbound_payment_method_line_id=ir_property_by_company.value
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FROM (
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SELECT
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SPLIT_PART(ip.res_id, ',', 2)::integer res_id,
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JSON_OBJECT_AGG(ip.company_id, sub.id) value
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FROM ir_property ip
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JOIN LATERAL (
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SELECT *
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FROM account_payment_method_line apml ON
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apml.payment_method_id = SPLIT_PART(
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ip.value_reference, ',', 2)::integer
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LIMIT 1
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) as sub
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WHERE ip.fields_id={old_field_id} AND ip.res_id IS NOT NULL
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AND ip.company_id IS NOT NULL AND sub.id IS NOT NULL
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GROUP BY res_id
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) ir_property_by_company
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WHERE res_partner.id=ir_property_by_company.res_id
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""",
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)
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env.cr.execute(
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f"""
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SELECT ip.company_id, sub.id FROM ir_property ip
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JOIN LATERAL (
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SELECT *
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FROM account_payment_method_line apml ON
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apml.payment_method_id = SPLIT_PART(
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ip.value_reference, ',', 2)::integer
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LIMIT 1
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) as sub
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WHERE ip.fields_id={old_field_id} AND res_id IS NULL AND sub.id IS NOT NULL
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"""
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)
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for company_id, value in env.cr.fetchall():
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env["ir.default"].set(
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"res.partner",
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"property_outbound_payment_method_line_id",
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value,
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company_id=company_id,
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)
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@openupgrade.migrate()
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def migrate(env, version):
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replace_period_lock_date(env)
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link_payments_to_moves(env)
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openupgrade.m2o_to_x2m(
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env.cr, env["account.account"], "account_account", "company_ids", "company_id"
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)
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convert_company_dependent(env)
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fill_res_partner_property_x_payment_method_line_id(env)
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openupgrade.load_data(env, "account", "18.0.1.3/noupdate_changes.xml")
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openupgrade.delete_record_translations(
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env.cr, "account", ["email_template_edi_invoice"]
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)
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openupgrade.delete_record_translations(
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env.cr,
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"account",
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["account_payment_method_manual_in", "account_payment_method_manual_out"],
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["name"],
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)
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openupgrade.delete_record_translations(
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env.cr,
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"account",
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[
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"onboarding_onboarding_step_chart_of_accounts",
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"onboarding_onboarding_step_company_data",
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"onboarding_onboarding_step_fiscal_year",
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],
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["title"],
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)
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openupgrade.delete_records_safely_by_xml_id(
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env,
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[
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"account.default_followup_trust",
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"account.account_move_send_rule_group_invoice",
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"account.account_root_comp_rule",
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"count.onboarding_onboarding_account_invoice",
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"account.onboarding_onboarding_step_bank_account",
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"account.onboarding_onboarding_step_create_invoice",
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"account.onboarding_onboarding_step_default_taxes",
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"account.onboarding_onboarding_step_setup_bill",
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],
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)

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