[18.0][OU-ADD] account

docsource/modules170-180.rst

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

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

@@ -0,0 +1,181 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade, openupgrade_180
+
+
+def replace_period_lock_date(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE res_company
+        SET sale_lock_date = period_lock_date, purchase_lock_date = period_lock_date
+        WHERE period_lock_date IS NOT NULL""",
+    )
+
+
+def link_payments_to_moves(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        INSERT INTO account_move__account_payment (invoice_id, payment_id)
+        SELECT am.id, ap.id
+        FROM account_payment ap
+        JOIN account_move am ON ap.move_id = am.id
+        """,
+    )
+
+
+def convert_company_dependent(env):
+    openupgrade_180.convert_company_dependent(
+        env, "account.cash.rounding", "loss_account_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "account.cash.rounding", "profit_account_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "product.category", "property_account_expense_categ_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "product.category", "property_account_income_categ_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "product.template", "property_account_expense_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "product.template", "property_account_income_id"
+    )
+    openupgrade_180.convert_company_dependent(env, "res.partner", "credit_limit")
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_account_payable_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_account_position_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_account_receivable_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_payment_term_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_supplier_payment_term_id"
+    )
+    openupgrade_180.convert_company_dependent(env, "res.partner", "trust")
+
+
+def fill_res_partner_property_x_payment_method_line_id(env):
+    if not openupgrade.column_exists(
+        env.cr, "account_move", "preferred_payment_method_id"
+    ):
+        return
+    # having account_check_printing module
+    env.cr.execute(
+        """
+        SELECT id FROM ir_model_fields
+        WHERE model = 'res.partner'
+            AND name = 'property_payment_method_id'"""
+    )
+    old_field_id = env.cr.fetchone()[0]
+    openupgrade.logged_query(
+        env.cr,
+        f"""
+        UPDATE res_partner
+        SET property_outbound_payment_method_line_id=ir_property_by_company.value
+        FROM (
+            SELECT
+            SPLIT_PART(ip.res_id, ',', 2)::integer res_id,
+            JSON_OBJECT_AGG(ip.company_id, sub.id) value
+            FROM ir_property ip
+            JOIN LATERAL (
+                SELECT *
+                FROM account_payment_method_line apml
+                WHERE apml.payment_method_id = SPLIT_PART(
+                    ip.value_reference, ',', 2)::integer
+                LIMIT 1
+            ) as sub ON TRUE
+            WHERE ip.fields_id={old_field_id} AND ip.res_id IS NOT NULL
+                AND ip.company_id IS NOT NULL AND sub.id IS NOT NULL
+            GROUP BY res_id
+        ) ir_property_by_company
+        WHERE res_partner.id=ir_property_by_company.res_id
+        """,
+    )
+    env.cr.execute(
+        f"""
+        SELECT ip.company_id, sub.id
+        FROM ir_property ip
+        JOIN LATERAL (
+            SELECT *
+            FROM account_payment_method_line apml
+            WHERE apml.payment_method_id = SPLIT_PART(
+                ip.value_reference, ',', 2)::integer
+            LIMIT 1
+        ) as sub ON TRUE
+        WHERE ip.fields_id={old_field_id} AND res_id IS NULL AND sub.id IS NOT NULL
+        """
+    )
+    for company_id, value in env.cr.fetchall():
+        env["ir.default"].set(
+            "res.partner",
+            "property_outbound_payment_method_line_id",
+            value,
+            company_id=company_id,
+        )
+
+
+def account_account_code_fields(env):
+    """
+    Fill account.account#code_store from company_id and code
+    """
+    env.cr.execute(
+        """
+        UPDATE account_account
+        SET code_store=json_build_object(company_id, code)
+        """
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    replace_period_lock_date(env)
+    link_payments_to_moves(env)
+    account_account_code_fields(env)
+    openupgrade.m2o_to_x2m(
+        env.cr, env["account.account"], "account_account", "company_ids", "company_id"
+    )
+    convert_company_dependent(env)
+    fill_res_partner_property_x_payment_method_line_id(env)
+    openupgrade.load_data(env, "account", "18.0.1.3/noupdate_changes.xml")
+    openupgrade.delete_record_translations(
+        env.cr, "account", ["email_template_edi_invoice"]
+    )
+    openupgrade.delete_record_translations(
+        env.cr,
+        "account",
+        ["account_payment_method_manual_in", "account_payment_method_manual_out"],
+        ["name"],
+    )
+    openupgrade.delete_record_translations(
+        env.cr,
+        "account",
+        [
+            "onboarding_onboarding_step_chart_of_accounts",
+            "onboarding_onboarding_step_company_data",
+            "onboarding_onboarding_step_fiscal_year",
+        ],
+        ["title"],
+    )
+    openupgrade.delete_records_safely_by_xml_id(
+        env,
+        [
+            "account.default_followup_trust",
+            "account.account_move_send_rule_group_invoice",
+            "account.account_root_comp_rule",
+            "count.onboarding_onboarding_account_invoice",
+            "account.onboarding_onboarding_step_bank_account",
+            "account.onboarding_onboarding_step_create_invoice",
+            "account.onboarding_onboarding_step_default_taxes",
+            "account.onboarding_onboarding_step_setup_bill",
+        ],
+    )