Merge pull request #74 from arthru/account

[8.0] 'account' migration.

addons/account/migrations/8.0.1.1/openupgrade_analysis_work.txt

@@ -0,0 +1,186 @@
+---Fields in module 'account'---
+
+account      / account.bank.statement   / message_last_post (datetime)  : NEW 
+# Field initialized
+
+account      / account.bank.statement.line / amount_currency (float)       : NEW 
+# Nothing to do : optional field in the case the bank statement is in another currency
+
+account      / account.bank.statement.line / analytic_account_id (many2one): DEL relation: account.analytic.account
+# Kept as a legacy column
+
+account      / account.bank.statement.line / bank_account_id (many2one)    : NEW relation: res.partner.bank
+# TODO is there a way to initialize that field ?
+
+account      / account.bank.statement.line / currency_id (many2one)        : NEW relation: res.currency
+# Nothing to do : optional field in the case the bank statement is in another currency
+
+account      / account.bank.statement.line / journal_entry_id (many2one)   : NEW relation: account.move
+account      / account.bank.statement.line / move_ids (many2many)          : DEL relation: account.move
+# initialized journal_entry_id from move_ids
+
+account      / account.bank.statement.line / type (selection)              : DEL required: required, selection_keys: ['customer', 'general', 'supplier'], req_default: general
+# Kept as a legacy column
+
+account      / account.chart.template   / currency_id (many2one)        : NEW relation: res.currency
+# currency_id is initialized in each xml defining an account.chart.template
+
+account      / account.invoice          / message_last_post (datetime)  : NEW 
+# Field initialized
+
+account      / account.invoice.report   / country_id (many2one)         : NEW relation: res.country
+account      / account.invoice.report   / day (char)                    : DEL 
+account      / account.invoice.report   / month (selection)             : DEL selection_keys: ['01', '02', '03', '04', '05', '06', '07', '08', '09', '10', '11', '12']
+account      / account.invoice.report   / year (char)                   : DEL 
+# Nothing to do : account.invoice.report is a view
+
+account      / account.statement.operation.template / account_id (many2one)         : NEW relation: account.account
+account      / account.statement.operation.template / amount (float)                : NEW 
+account      / account.statement.operation.template / amount_type (selection)       : NEW required: required, selection_keys: ['fixed', 'percentage_of_balance', 'percentage_of_total'], req_default: fixed
+account      / account.statement.operation.template / analytic_account_id (many2one): NEW relation: account.analytic.account
+account      / account.statement.operation.template / label (char)                  : NEW 
+account      / account.statement.operation.template / name (char)                   : NEW required: required
+account      / account.statement.operation.template / tax_id (many2one)             : NEW relation: account.tax
+# Nothing to do : new model
+
+account      / analytic.entries.report  / day (char)                    : DEL 
+account      / analytic.entries.report  / month (selection)             : DEL selection_keys: ['01', '02', '03', '04', '05', '06', '07', '08', '09', '10', '11', '12']
+account      / analytic.entries.report  / year (char)                   : DEL 
+# Nothing to do : analytic.entries.report is a view
+
+account      / res.partner              / invoice_ids (one2many)        : relation is now 'account.invoice' ('account.invoice.line')
+# Nothing to do for this field : partner_id on invoice_line is related from invoi
+
+---XML records in module 'account'---
+NEW account.analytic.journal: account.exp
+## This was a demo data that became a data ; update in pre-migration
+
+NEW ir.actions.act_window: account.action_account_moves_all_tree
+NEW ir.actions.act_window: account.action_account_statement_operation_template
+NEW ir.actions.act_window: account.action_open_partner_analytic_accounts
+NEW ir.actions.act_window: account.action_view_account_statement_from_invoice_lines
+DEL ir.actions.act_window: account.act_account_partner_account_move
+DEL ir.actions.act_window: account.act_account_partner_account_move_all
+DEL ir.actions.act_window: account.act_res_partner_2_account_invoice_opened
+DEL ir.actions.act_window: account.action_analytic_open
+DEL ir.actions.act_window: account.action_company_analysis_tree
+DEL ir.actions.act_window: account.open_board_account
+NEW ir.actions.client: account.action_bank_reconcile
+NEW ir.actions.client: account.action_bank_reconcile_bank_statements
+NEW ir.actions.report.xml: account.action_account_3rdparty_account_balance
+NEW ir.actions.report.xml: account.action_account_analytic_account_inverted_balance
+NEW ir.actions.report.xml: account.action_report_account_journal
+NEW ir.actions.report.xml: account.action_report_account_salepurchasejournal
+NEW ir.actions.report.xml: account.action_report_aged_partner_balance
+NEW ir.actions.report.xml: account.action_report_analytic_balance
+NEW ir.actions.report.xml: account.action_report_analytic_journal
+NEW ir.actions.report.xml: account.action_report_central_journal
+NEW ir.actions.report.xml: account.action_report_cost_ledger
+NEW ir.actions.report.xml: account.action_report_cost_ledgerquantity
+NEW ir.actions.report.xml: account.action_report_financial
+NEW ir.actions.report.xml: account.action_report_general_journal
+NEW ir.actions.report.xml: account.action_report_general_ledger
+NEW ir.actions.report.xml: account.action_report_partner_ledger
+NEW ir.actions.report.xml: account.action_report_partner_ledger_other
+NEW ir.actions.report.xml: account.action_report_print_overdue
+NEW ir.actions.report.xml: account.action_report_trial_balance
+NEW ir.actions.report.xml: account.action_report_vat
+DEL ir.actions.report.xml: account.account_3rdparty_account_balance
+DEL ir.actions.report.xml: account.account_3rdparty_ledger
+DEL ir.actions.report.xml: account.account_3rdparty_ledger_other
+DEL ir.actions.report.xml: account.account_account_balance
+DEL ir.actions.report.xml: account.account_analytic_account_balance
+DEL ir.actions.report.xml: account.account_analytic_account_cost_ledger
+DEL ir.actions.report.xml: account.account_analytic_account_inverted_balance
+DEL ir.actions.report.xml: account.account_analytic_account_quantity_cost_ledger
+DEL ir.actions.report.xml: account.account_central_journal
+DEL ir.actions.report.xml: account.account_general_journal
+DEL ir.actions.report.xml: account.account_general_ledger
+DEL ir.actions.report.xml: account.account_general_ledger_landscape
+DEL ir.actions.report.xml: account.account_journal
+DEL ir.actions.report.xml: account.account_journal_sale_purchase
+DEL ir.actions.report.xml: account.account_overdue
+DEL ir.actions.report.xml: account.account_vat_declaration
+DEL ir.actions.report.xml: account.analytic_journal_print
+NEW ir.model.access: account.access_account_statement_operation_template
+NEW ir.ui.menu: account.menu_action_account_statement_operation_template
+NEW ir.ui.menu: account.menu_bank_reconcile_bank_statements
+DEL ir.ui.menu: account.menu_board_account
+NEW ir.ui.view: account.assets_backend
+NEW ir.ui.view: account.partner_view_buttons
+NEW ir.ui.view: account.product_template_search_view
+NEW ir.ui.view: account.report_agedpartnerbalance
+NEW ir.ui.view: account.report_analyticbalance
+NEW ir.ui.view: account.report_analyticcostledger
+NEW ir.ui.view: account.report_analyticcostledgerquantity
+NEW ir.ui.view: account.report_analyticjournal
+NEW ir.ui.view: account.report_centraljournal
+NEW ir.ui.view: account.report_financial
+NEW ir.ui.view: account.report_generaljournal
+NEW ir.ui.view: account.report_generalledger
+NEW ir.ui.view: account.report_invertedanalyticbalance
+NEW ir.ui.view: account.report_invoice
+NEW ir.ui.view: account.report_invoice_document
+NEW ir.ui.view: account.report_journal
+NEW ir.ui.view: account.report_overdue
+NEW ir.ui.view: account.report_overdue_document
+NEW ir.ui.view: account.report_partnerbalance
+NEW ir.ui.view: account.report_partnerledger
+NEW ir.ui.view: account.report_partnerledgerother
+NEW ir.ui.view: account.report_salepurchasejournal
+NEW ir.ui.view: account.report_trialbalance
+NEW ir.ui.view: account.report_vat
+NEW ir.ui.view: account.view_account_statement_from_invoice_lines
+NEW ir.ui.view: account.view_account_statement_operation_template_form
+NEW ir.ui.view: account.view_account_statement_operation_template_search
+NEW ir.ui.view: account.view_account_statement_operation_template_tree
+DEL ir.ui.view: account.board_account_form
+DEL ir.ui.view: account.product_normal_form_view
+DEL ir.ui.view: account.view_account_invoice_report_tree
+DEL ir.ui.view: account.view_analytic_entries_report_tree
+## Nothing to do : views
+
+DEL process.node: account.process_node_accountingentries0
+DEL process.node: account.process_node_accountingstatemententries0
+DEL process.node: account.process_node_analytic0
+DEL process.node: account.process_node_analyticcost0
+DEL process.node: account.process_node_bankstatement0
+DEL process.node: account.process_node_draftinvoices0
+DEL process.node: account.process_node_draftstatement0
+DEL process.node: account.process_node_electronicfile0
+DEL process.node: account.process_node_importinvoice0
+DEL process.node: account.process_node_invoiceinvoice0
+DEL process.node: account.process_node_manually0
+DEL process.node: account.process_node_paidinvoice0
+DEL process.node: account.process_node_paymententries0
+DEL process.node: account.process_node_reconciliation0
+DEL process.node: account.process_node_supplieraccountingentries0
+DEL process.node: account.process_node_supplierbankstatement0
+DEL process.node: account.process_node_supplierdraftinvoices0
+DEL process.node: account.process_node_supplierinvoiceinvoice0
+DEL process.node: account.process_node_supplierpaidinvoice0
+DEL process.node: account.process_node_supplierpaymentorder0
+DEL process.node: account.process_node_supplierreconciliation0
+DEL process.process: account.process_process_invoiceprocess0
+DEL process.process: account.process_process_statementprocess0
+DEL process.process: account.process_process_supplierinvoiceprocess0
+DEL process.transition: account.process_transition_analyticinvoice0
+DEL process.transition: account.process_transition_confirmstatementfromdraft0
+DEL process.transition: account.process_transition_customerinvoice0
+DEL process.transition: account.process_transition_entriesreconcile0
+DEL process.transition: account.process_transition_filestatement0
+DEL process.transition: account.process_transition_invoiceimport0
+DEL process.transition: account.process_transition_invoicemanually0
+DEL process.transition: account.process_transition_paymentorderbank0
+DEL process.transition: account.process_transition_paymentorderreconcilation0
+DEL process.transition: account.process_transition_paymentreconcile0
+DEL process.transition: account.process_transition_reconcilepaid0
+DEL process.transition: account.process_transition_statemententries0
+DEL process.transition: account.process_transition_supplieranalyticcost0
+DEL process.transition: account.process_transition_suppliercustomerinvoice0
+DEL process.transition: account.process_transition_supplierentriesreconcile0
+DEL process.transition: account.process_transition_supplierreconcilepaid0
+DEL process.transition: account.process_transition_suppliervalidentries0
+DEL process.transition: account.process_transition_validentries0
+DEL process.transition.action: account.process_transition_action_createentries0
+## Nothing to do : process has been deleted

addons/account/migrations/8.0.1.1/post-migration.py

@@ -0,0 +1,55 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module copyright (C) 2014 Akretion
+#    (<http://www.akretion.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from itertools import groupby
+
+from openerp import pooler, SUPERUSER_ID
+from openerp.openupgrade import openupgrade, openupgrade_80
+
+
+def update_link_to_moves(cr):
+    cr.execute('''
+        SELECT statement_line_id, move_id
+        FROM bak_account_bank_statement_line_move_rel
+        ORDER BY statement_line_id;
+    ''')
+    rows = cr.fetchall()
+    for k, v in groupby(rows, key=lambda r: r[0]):
+        v = list(v)
+        assert len(v) == 1
+        openupgrade.logged_query(
+            cr,
+            '''UPDATE account_bank_statement_line
+            SET journal_entry_id = %s
+            WHERE id = %s;''',
+            args=(v[0][1], v[0][0])
+        )
+
+
+@openupgrade.migrate()
+def migrate(cr, version):
+    pool = pooler.get_pool(cr.dbname)
+    uid = SUPERUSER_ID
+    openupgrade_80.set_message_last_post(
+        cr, uid, pool, ['account.bank.statement', 'account.invoice']
+    )
+    update_link_to_moves(cr)

addons/account/migrations/8.0.1.1/pre-migration.py

@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2014 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.openupgrade import openupgrade
+
+column_renames = {
+    'account_bank_statement_line': [
+        ('analytic_account_id', None),
+        ('type', None),
+    ]
+}
+
+tables_renames = [
+    (
+        'account_bank_statement_line_move_rel',
+        'bak_account_bank_statement_line_move_rel'
+    ),
+]
+
+
+@openupgrade.migrate()
+def migrate(cr, version):
+    if not version:
+        return
+
+    cr.execute(
+        """SELECT id FROM account_analytic_journal WHERE type='purchase' """)
+    res = cr.fetchone()
+    if res:
+        openupgrade.add_xmlid(
+            cr, 'account', 'exp', 'account.analytic.journal', res[0], True)
+    openupgrade.rename_columns(cr, column_renames)
+    openupgrade.rename_tables(cr, tables_renames)

openerp/openupgrade/doc/source/modules70-80.rst

@@ -18,7 +18,7 @@ Status :
 +-----------------------------------+-----------------------------------+
 |Module                             |Status                             |
 +===================================+===================================+
-|account                            |                                   |
+|account                            | Done                              |
 +-----------------------------------+-----------------------------------+
 |account_accountant                 | Nothing to do                     |
 +-----------------------------------+-----------------------------------+

openerp/openupgrade/openupgrade_80.py

@@ -71,4 +71,4 @@ def set_message_last_post(cr, uid, pool, models):
             cr, uid, [], context={'active_test': False})
         last_posts = get_last_post_for_model(cr, uid, obj_ids, model_pool)
         for i in obj_ids:
-            model_pool.write(cr, uid, i, {'message_last_post': last_posts[i]})
+            model_pool.write(cr, uid, [i], {'message_last_post': last_posts[i]})