[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/post-migration.py

@@ -0,0 +1,167 @@
+# Copyright 2024 Viindoo Technology Joint Stock Company (Viindoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+_deleted_xml_records = [
+    "account.account_payment_term_2months",
+    "account.tax_group_taxes",
+    "account.account_invoice_send_rule_group_invoice",
+    "account.sequence_reconcile_seq",
+]
+
+
+def _am_update_invoice_pdf_report_file(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE ir_attachment ia
+        SET res_field = 'invoice_pdf_report_file',
+            res_id = am.id
+        FROM account_move am
+        WHERE am.message_main_attachment_id = ia.id
+        """,
+    )
+
+
+def _onboarding_state_migration(env):
+    """
+    Following pr: https://github.com/odoo/odoo/pull/104223/
+    """
+    env.cr.execute(
+        """
+        SELECT id, account_onboarding_create_invoice_state_flag,
+        account_onboarding_invoice_layout_state,
+        account_onboarding_sale_tax_state, account_setup_bank_data_state,
+        account_setup_bill_state, account_setup_coa_state, account_setup_fy_data_state,
+        account_setup_taxes_state FROM res_company
+        """
+    )
+    for (
+        company_id,
+        account_onboarding_create_invoice_state_flag,
+        account_onboarding_invoice_layout_state,
+        account_onboarding_sale_tax_state,
+        account_setup_bank_data_state,
+        account_setup_bill_state,
+        account_setup_coa_state,
+        account_setup_fy_data_state,
+        account_setup_taxes_state,
+    ) in env.cr.fetchall():
+        OnboardingStep = env["onboarding.onboarding.step"].with_company(company_id)
+        company = env["res.company"].browse(company_id)
+        if company.street and company.street.strip():
+            # Same behaviour for this base setup company data in v16
+            # Check method 'action_save_onboarding_company_step' in v16
+            # Note in v17 you only need to save it then it will be done
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_company_data"
+            )
+        if account_onboarding_create_invoice_state_flag:
+            step = env.ref(
+                "account.onboarding_onboarding_step_create_invoice",
+                raise_if_not_found=False,
+            )
+            if step and step.current_step_state == "not_done":
+                if env["account.move"].search(
+                    [
+                        ("company_id", "=", company_id),
+                        ("move_type", "=", "out_invoice"),
+                    ],
+                    limit=1,
+                ):
+                    step.action_set_just_done()
+        if account_onboarding_invoice_layout_state in ("just_done", "done"):
+            step = env.ref(
+                "account.onboarding_onboarding_step_base_document_layout",
+                raise_if_not_found=False,
+            )
+            if step:
+                step.with_company(company_id).action_set_just_done()
+        if account_onboarding_sale_tax_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_sales_tax"
+            )
+        if account_setup_bank_data_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_bank_account"
+            )
+        if account_setup_bill_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_setup_bill"
+            )
+        if account_setup_coa_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_chart_of_accounts"
+            )
+        if account_setup_fy_data_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_fiscal_year"
+            )
+        if account_setup_taxes_state in ("just_done", "done"):
+            OnboardingStep.action_validate_step(
+                "account.onboarding_onboarding_step_default_taxes"
+            )
+
+
+def _account_payment_term_migration(env):
+    """
+    In post we will update the value_amount field
+    to respect v17 to ensure total percentage will not
+    exceed 100% of not <100%
+    In v16, the payment term might have some cases like
+    -Case 1
+        line 1: value - balance, value_amount - 0.0
+        line 2: value - percent, value_amount - 50
+        line 3: value - percent, value_amount - 45
+    -Case 2
+        line 1: value - balance, value_amount - 0.0
+        line 2: value - percent, value_amount - 100
+    NOTE: in pre we already convert value_amount of balance to 100.0 %
+    AFTER migration: line 1 of case 1 will have 'value_amount' is 5%
+    line 2 of case 2 will have 'value_amount' is 100% while line 2 is 0.0%
+    """
+    payment_terms = (
+        env["account.payment.term"].with_context(active_test=False).search([])
+    )
+    for term in payment_terms:
+        term_lines = term.line_ids.filtered(lambda line: line.value == "percent")
+        value_amount_total = sum(term_lines.mapped("value_amount"))
+        if value_amount_total and value_amount_total > 100.0:
+            term_lines_with_100_percentage = term_lines.filtered(
+                lambda line: line.value_amount == 100
+            )
+            term_lines_below_100_percentage = term_lines.filtered(
+                lambda line: line.value_amount < 100
+            )
+            if len(term_lines_with_100_percentage) > 1:
+                (
+                    term_lines_with_100_percentage - term_lines_with_100_percentage[0]
+                ).write(
+                    {
+                        "value_amount": 0.0,
+                    }
+                )
+            if term_lines_below_100_percentage:
+                remaining_line = term_lines - term_lines_below_100_percentage
+                if remaining_line:
+                    remaining_line.write(
+                        {
+                            "value_amount": 100
+                            - sum(
+                                term_lines_below_100_percentage.mapped("value_amount")
+                            )
+                        }
+                    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(env, "account", "17.0.1.2/noupdate_changes.xml")
+    openupgrade.delete_records_safely_by_xml_id(
+        env,
+        _deleted_xml_records,
+    )
+    _am_update_invoice_pdf_report_file(env)
+    _onboarding_state_migration(env)
+    _account_payment_term_migration(env)