[17.0][OU-ADD] account: Migration to 17.0

docsource/modules160-170.rst

@@ -6,7 +6,7 @@ Module coverage 16.0 -> 17.0
 +---------------------------------------------------+----------------------+-------------------------------------------------+
 | Module                                            | Status               + Extra Information                               |
 +===================================================+======================+=================================================+
-| account                                           |                      |                                                 |
+| account                                           | Done                 |                                                 |
 +---------------------------------------------------+----------------------+-------------------------------------------------+
 | |new| account_audit_trail                         |                      |                                                 |
 +---------------------------------------------------+----------------------+-------------------------------------------------+

openupgrade_scripts/scripts/account/17.0.1.2/end-migration.py

@@ -0,0 +1,13 @@
+# Copyright 2024 Viindoo Technology Joint Stock Company (Viindoo)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def _res_partner_bank_computation(env):
+    partner_banks = env["res.partner.bank"].with_context(active_test=False).search([])
+    partner_banks._compute_display_account_warning()
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _res_partner_bank_computation(env)

openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml

@@ -18,40 +18,59 @@
   <record id="account_move_line_comp_rule" model="ir.rule">
     <field name="domain_force">[('company_id', 'in', company_ids)]</field>
   </record>
+  <!-- don't delete lines from payment terms, we migrate them /-->
   <record id="account_payment_term_15days" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
+    -->
   </record>
   <record id="account_payment_term_21days" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
+    -->
   </record>
   <record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 10})]"/>
+    -->
     <field name="name">10 Days after End of Next Month</field>
     <field name="note">Payment terms: 10 Days after End of Next Month</field>
   </record>
   <record id="account_payment_term_30days" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+    -->
   </record>
   <record id="account_payment_term_30days_early_discount" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+    -->
     <field name="discount_days">7</field>
     <field name="discount_percentage">2</field>
     <field name="early_discount">True</field>
   </record>
   <record id="account_payment_term_45days" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
+    -->
   </record>
   <record id="account_payment_term_advance_60days" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}),                 Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
+    -->
   </record>
   <record id="account_payment_term_comp_rule" model="ir.rule">
     <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
   </record>
   <record id="account_payment_term_end_following_month" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/>
+    -->
   </record>
   <record id="account_payment_term_immediate" model="account.payment.term">
+    <!--
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
+    -->
   </record>
   <record id="account_reconcile_model_line_template_comp_rule" model="ir.rule">
     <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>