odoo-addon-openupgrade-scripts 16.0.1.0.3.130__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/account/16.0.1.2/noupdate_changes.xml

@@ -1,127 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <!-- Don't recreate this, as they are usually touched by users and in fact the changes are only to use Command syntax
-  <record id="account_payment_term_15days" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 15})]"/>
-  </record>
-  <record id="account_payment_term_21days" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 21})]"/>
-  </record>
-  <record id="account_payment_term_2months" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 2})]"/>
-  </record>
-  <record id="account_payment_term_30days" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 30})]"/>
-  </record>
-  <record id="account_payment_term_45days" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, '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, 'days': 0}),                 Command.create({'value': 'balance', 'value_amount': 0.0, 'days': 60})]"/>
-  </record>
-  <record id="account_payment_term_immediate" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0})]"/>
-  </record> -->
-  <!-- We distinguish this one, as it requires new fields to be filled -->
-  <record id="account_payment_term_end_following_month" model="account.payment.term">
-    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'end_month': True})]"/>
-  </record>
-  <record id="account_send_payment_receipt_by_email_action" model="ir.actions.act_window">
-    <field name="context" eval="{                 'mail_post_autofollow': True,                 'default_composition_mode': 'comment',                 'default_use_template': True,                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
-  </record>
-  <record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window">
-    <field name="context" eval="{                 'mail_post_autofollow': True,                 'default_composition_mode': 'mass_mail',                 'default_use_template': True,                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
-  </record>
-  <record id="email_template_edi_credit_note" model="mail.template">
-    <field name="body_html" type="html">
-      <div style="margin: 0px; padding: 0px;">
-        <p style="margin: 0px; padding: 0px; font-size: 13px;">
-        Dear
-        <t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
-        </t>
-        <t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
-        </t>
-        <br/><br/>
-        Here is your
-        <t t-if="object.name">
-            credit note <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
-        </t>
-        <t t-else="">
-            credit note
-        </t>
-        <t t-if="object.invoice_origin">
-            (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
-        </t>
-        amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
-        from <t t-out="object.company_id.name or ''">YourCompany</t>.
-        <br/><br/>
-        Do not hesitate to contact us if you have any questions.
-        <t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t>
-    </p>
-      </div>
-    </field>
-    <field name="email_from">{{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }}</field>
-    <field name="name">Credit Note: Sending</field>
-    <field name="description">Sent to customers with the credit note in attachment</field>
-  </record>
-  <record id="email_template_edi_invoice" model="mail.template">
-    <field name="body_html" type="html">
-      <div style="margin: 0px; padding: 0px;">
-        <p style="margin: 0px; padding: 0px; font-size: 13px;">
-        Dear
-        <t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
-        </t>
-        <t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
-        </t>
-        <br/><br/>
-        Here is your
-        <t t-if="object.name">
-            invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
-        </t>
-        <t t-else="">
-            invoice
-        </t>
-        <t t-if="object.invoice_origin">
-            (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
-        </t>
-        amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
-        from <t t-out="object.company_id.name or ''">YourCompany</t>.
-        <t t-if="object.payment_state in ('paid', 'in_payment')">
-            This invoice is already paid.
-        </t>
-        <t t-else="">
-            Please remit payment at your earliest convenience.
-            <t t-if="object.payment_reference"><br/><br/>
-                Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
-            </t>
-        </t>
-        <br/><br/>
-        Do not hesitate to contact us if you have any questions.
-        <t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t>
-    </p>
-      </div>
-    </field>
-    <field name="email_from">{{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }}</field>
-    <field name="name">Invoice: Sending</field>
-    <field name="description">Sent to customers with their invoices in attachment</field>
-  </record>
-  <record id="mail_template_data_payment_receipt" model="mail.template">
-    <field name="body_html" type="html">
-      <div style="margin: 0px; padding: 0px;">
-        <p style="margin: 0px; padding: 0px; font-size: 13px;">
-        Dear <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
-        Thank you for your payment.
-        Here is your payment receipt <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> amounting
-        to <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span> from <t t-out="object.company_id.name or ''">YourCompany</t>.
-        <br/><br/>
-        Do not hesitate to contact us if you have any questions.
-        <br/><br/>
-        Best regards,
-        <t t-if="not is_html_empty(user.signature)"><br/><br/><t t-out="user.signature or ''">--<br/>Mitchell Admin</t></t>
-    </p>
-      </div>
-    </field>
-    <field name="name">Payment: Payment Receipt</field>
-    <field name="description">Sent manually to customer when clicking on 'Send receipt by email' in payment action</field>
-  </record>
-</odoo>

odoo/addons/openupgrade_scripts/scripts/account/16.0.1.2/post-migration.py

@@ -1,53 +0,0 @@
-# Copyright 2023 Viindoo - Trịnh Ngọc Hưng
-# Copyright 2023 Tecnativa - Pedro M. Baeza
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openupgradelib import openupgrade
-
-_translations_to_delete = [
-    "email_template_edi_credit_note",
-    "email_template_edi_invoice",
-    "mail_template_data_payment_receipt",
-]
-_deleted_xml_records = [
-    "account.data_account_off_sheet",
-    "account.data_account_type_credit_card",
-    "account.data_account_type_current_assets",
-    "account.data_account_type_current_liabilities",
-    "account.data_account_type_depreciation",
-    "account.data_account_type_direct_costs",
-    "account.data_account_type_equity",
-    "account.data_account_type_expenses",
-    "account.data_account_type_fixed_assets",
-    "account.data_account_type_liquidity",
-    "account.data_account_type_non_current_assets",
-    "account.data_account_type_non_current_liabilities",
-    "account.data_account_type_other_income",
-    "account.data_account_type_payable",
-    "account.data_account_type_prepayments",
-    "account.data_account_type_receivable",
-    "account.data_account_type_revenue",
-    "account.data_unaffected_earnings",
-    "account.account_tax_carryover_line_comp_rule",
-    "account.analytic_default_comp_rule",
-]
-
-
-def _compute_remaining_account_payment_amount_company_currency_signed(env):
-    """Those payment with different currency than the company ones are not easily
-    computed by SQL, so we use ORM for these cases, but they should luckily be few.
-    """
-    payments = env["account.payment"].search(
-        [("amount_company_currency_signed", "=", False)]
-    )
-    payments._compute_amount_company_currency_signed()
-
-
-@openupgrade.migrate()
-def migrate(env, version):
-    openupgrade.load_data(env.cr, "account", "16.0.1.2/noupdate_changes.xml")
-    openupgrade.delete_record_translations(env.cr, "account", _translations_to_delete)
-    openupgrade.delete_records_safely_by_xml_id(
-        env,
-        _deleted_xml_records,
-    )
-    _compute_remaining_account_payment_amount_company_currency_signed(env)

odoo/addons/openupgrade_scripts/scripts/account/16.0.1.2/pre-migration.py

@@ -1,385 +0,0 @@
-# Copyright 2023 Viindoo - Trịnh Ngọc Hưng
-# Copyright 2023 Viindoo - Nguyễn Đại Dương
-# Copyright 2023 Tecnativa - Pedro M. Baeza
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openupgradelib import openupgrade, openupgrade_160
-
-_xmlids_renames = [
-    (
-        "sale.group_delivery_invoice_address",
-        "account.group_delivery_invoice_address",
-    ),
-]
-_column_renames = {
-    "account_move": [
-        ("auto_post", None),
-    ],
-}
-_fields_renames = [
-    (
-        "account.analytic.line",
-        "account_analytic_line",
-        "move_id",
-        "move_line_id",
-    ),
-    (
-        "account.tax.repartition.line.template",
-        "account_tax_repartition_line_template",
-        "minus_report_line_ids",
-        "minus_report_expression_ids",
-    ),
-    (
-        "account.tax.repartition.line.template",
-        "account_tax_repartition_line_template",
-        "plus_report_line_ids",
-        "plus_report_expression_ids",
-    ),
-]
-_models_renames = [
-    ("account.tax.report", "account.report"),
-    ("account.tax.carryover.line", "account.report.external.value"),
-    ("account.tax.report.line", "account.report.line"),
-]
-_tables_renames = [
-    ("account_tax_report", "account_report"),
-    ("account_tax_carryover_line", "account_report_external_value"),
-    ("account_tax_report_line", "account_report_line"),
-]
-
-
-def _fill_account_account_type(env, table):
-    """Fill the account type deducing it from old types.
-    Used for both account.account and account.account.template.
-    """
-    openupgrade.logged_query(
-        env.cr,
-        f"""
-        ALTER TABLE {table}
-        ADD COLUMN IF NOT EXISTS account_type VARCHAR
-        """,
-    )
-    openupgrade.logged_query(
-        env.cr,
-        f"""
-        WITH account_type_map AS (
-            SELECT
-                res_id AS user_type_id,
-                CASE
-                    WHEN name = 'data_account_type_receivable' THEN 'asset_receivable'
-                    WHEN name = 'data_account_type_payable' THEN 'liability_payable'
-                    WHEN name = 'data_account_type_liquidity' THEN 'asset_cash'
-                    WHEN name = 'data_account_type_credit_card' THEN 'liability_credit_card'
-                    WHEN name = 'data_account_type_current_assets' THEN 'asset_current'
-                    WHEN name = 'data_account_type_non_current_assets' THEN 'asset_non_current'
-                    WHEN name = 'data_account_type_prepayments' THEN 'asset_prepayments'
-                    WHEN name = 'data_account_type_fixed_assets' THEN 'asset_fixed'
-                    WHEN name = 'data_account_type_current_liabilities'
-                        THEN 'liability_current'
-                    WHEN name = 'data_account_type_non_current_liabilities'
-                        THEN 'liability_non_current'
-                    WHEN name = 'data_account_type_equity' THEN 'equity'
-                    WHEN name = 'data_unaffected_earnings' THEN 'equity_unaffected'
-                    WHEN name = 'data_account_type_revenue' THEN 'income'
-                    WHEN name = 'data_account_type_other_income' THEN 'income_other'
-                    WHEN name = 'data_account_type_expenses' THEN 'expense'
-                    WHEN name = 'data_account_type_depreciation' THEN 'expense_depreciation'
-                    WHEN name = 'data_account_type_direct_costs' THEN 'expense_direct_cost'
-                    ELSE 'off_balance'
-                END AS account_type
-            FROM ir_model_data
-            WHERE module='account' AND model = 'account.account.type'
-        )
-        UPDATE {table} aa
-            SET account_type = atm.account_type
-        FROM account_type_map atm
-        WHERE atm.user_type_id = aa.user_type_id
-        """,
-    )
-    # Fill the rest of "custom types" with `off_balance` type
-    openupgrade.logged_query(
-        env.cr,
-        f"""
-        UPDATE {table}
-        SET account_type='off_balance'
-        WHERE account_type IS NULL
-        """,
-    )
-
-
-def _fill_account_account_include_initial_balance(env):
-    """Fill include_initial_balance from the old account type."""
-    openupgrade.logged_query(
-        env.cr,
-        """
-        ALTER TABLE account_account
-        ADD COLUMN IF NOT EXISTS include_initial_balance BOOL
-        """,
-    )
-    openupgrade.logged_query(
-        env.cr,
-        """
-        UPDATE account_account aa
-        SET include_initial_balance = aat.include_initial_balance
-        FROM account_account_type aat
-        WHERE aat.id = aa.user_type_id
-        """,
-    )
-
-
-def _delete_sql_constraints(env):
-    # Delete constraints to recreate it
-    openupgrade.delete_sql_constraint_safely(
-        env, "account", "account_journal", "code_company_uniq"
-    )
-    openupgrade.delete_sql_constraint_safely(
-        env, "account", "account_move_line", "check_accountable_required_fields"
-    )
-    openupgrade.delete_sql_constraint_safely(
-        env, "account", "account_move_line", "check_amount_currency_balance_sign"
-    )
-    openupgrade.delete_sql_constraint_safely(
-        env, "account", "account_move_line", "check_credit_debit"
-    )
-
-
-def _account_bank_statement_line_fast_fill_internal_index(env):
-    if not openupgrade.column_exists(
-        env.cr, "account_bank_statement_line", "internal_index"
-    ):
-        openupgrade.add_fields(
-            env,
-            [
-                (
-                    "internal_index",
-                    "account.bank.statement.line",
-                    "account_bank_statement_line",
-                    "char",
-                    False,
-                    "account",
-                )
-            ],
-        )
-    openupgrade.logged_query(
-        env.cr,
-        """
-        UPDATE account_bank_statement_line stmt
-        SET internal_index = concat(
-            to_char(am.date, 'YYYYMMDD'),
-            lpad((2147483647 - stmt.sequence)::text, 10, '0'),
-            lpad(am.id::text, 10, '0')
-        )
-        FROM account_move am
-        WHERE stmt.move_id = am.id;
-        """,
-    )
-
-
-def _account_move_fast_fill_display_type(env):
-    """
-    Respectively Fill display type is Null AND
-    Case 1: with am is not invoice
-            set display type is 'product'
-    Case 2: with am is invoice AND aml line tax
-            set display type is 'tax'
-    Case 3: with am is invoice AND aml line receivable or payable,
-            set display type is 'payment_term'
-    Case 4: with am is invoice
-            set display type is 'product'
-    Case 5: with aml is an accounting transaction occurring
-            set display type is 'product'
-    """
-    openupgrade.logged_query(
-        env.cr,
-        """
-        WITH sub AS (
-            SELECT
-                aml.id,
-                CASE
-                    WHEN am.move_type NOT IN
-                    ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')
-                    THEN 'product'
-                    WHEN aml.tax_line_id IS NOT NULL THEN 'tax'
-                    WHEN aa.account_type IN
-                    ('asset_receivable', 'liability_payable') THEN 'payment_term'
-                    ELSE 'product'
-                END AS display_type
-            FROM account_move_line AS aml
-            LEFT JOIN account_move AS am ON am.id = aml.move_id
-            LEFT JOIN account_account AS aa ON aa.id = aml.account_id
-            WHERE aml.display_type IS NULL AND am.id = aml.move_id
-        )
-        UPDATE account_move_line AS aml
-           SET display_type = sub.display_type
-        FROM sub
-        WHERE aml.id = sub.id;
-        """,
-    )
-
-
-def _account_move_auto_post_boolean_to_selection(env):
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_move ADD COLUMN auto_post VARCHAR",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        f"""
-        UPDATE account_move AS am
-        SET auto_post =
-        CASE
-            WHEN {openupgrade.get_legacy_name('auto_post')}
-            THEN 'at_date'
-            ELSE 'no'
-        END;
-        """,
-    )
-
-
-def _account_analytic_distribution_model_generate(env):
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_analytic_distribution_model "
-        "ADD COLUMN IF NOT EXISTS partner_id INT4",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_analytic_distribution_model "
-        "ADD COLUMN IF NOT EXISTS product_id INT4",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_analytic_distribution_model "
-        "ADD COLUMN IF NOT EXISTS company_id INT4",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_analytic_distribution_model "
-        "ADD COLUMN IF NOT EXISTS account_prefix VARCHAR",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        """
-        WITH distribution_data AS (
-            WITH sub AS (
-                SELECT
-                    all_line_data.analytic_default_id,
-                    all_line_data.analytic_account_id,
-                    SUM(all_line_data.percentage) AS percentage
-                FROM (
-                    SELECT
-                        analytic_default.id AS analytic_default_id,
-                        account.id AS analytic_account_id,
-                        100 AS percentage
-                    FROM account_analytic_default analytic_default
-                    JOIN account_analytic_account account
-                        ON account.id = analytic_default.analytic_id
-                    WHERE analytic_default.analytic_id IS NOT NULL
-                    UNION ALL
-                    SELECT
-                        analytic_default.id AS analytic_default_id,
-                        dist.account_id AS analytic_account_id,
-                        dist.percentage AS percentage
-                    FROM account_analytic_default analytic_default
-                    JOIN account_analytic_default_account_analytic_tag_rel tag_rel
-                        ON tag_rel.account_analytic_default_id = analytic_default.id
-                    JOIN account_analytic_distribution dist
-                        ON dist.tag_id = tag_rel.account_analytic_tag_id
-                    JOIN account_analytic_tag aat
-                            ON aat.id = tag_rel.account_analytic_tag_id
-                    WHERE aat.active_analytic_distribution = true
-                ) AS all_line_data
-                GROUP BY all_line_data.analytic_default_id, all_line_data.analytic_account_id
-            )
-            SELECT sub.analytic_default_id AS analytic_default_id,
-             jsonb_object_agg(sub.analytic_account_id::text, sub.percentage)
-                 AS analytic_distribution
-            FROM sub
-            GROUP BY sub.analytic_default_id
-        )
-        INSERT INTO account_analytic_distribution_model (
-            account_prefix,
-            partner_id,
-            product_id,
-            company_id,
-            create_date,
-            write_date,
-            create_uid,
-            write_uid,
-            analytic_distribution)
-        SELECT
-            aa.code,
-            aad.partner_id,
-            aad.product_id,
-            COALESCE(aad.company_id, aaa.company_id, aa.company_id),
-            aad.create_date,
-            aad.write_date,
-            aad.create_uid,
-            aad.write_uid,
-            dist.analytic_distribution
-        FROM
-            distribution_data dist
-        JOIN account_analytic_default aad ON aad.id = dist.analytic_default_id
-        LEFT JOIN account_analytic_account aaa ON aaa.id = aad.analytic_id
-        LEFT JOIN account_account aa ON aa.id = aad.account_id
-        """,
-    )
-
-
-def _fast_fill_account_payment_amount_company_currency_signed(env):
-    """Avoid the heavy recomputation of this field precreating the column and
-    filling it for the simple case. The rest will be done on post-migration.
-    """
-    openupgrade.logged_query(
-        env.cr,
-        "ALTER TABLE account_payment "
-        "ADD COLUMN IF NOT EXISTS amount_company_currency_signed numeric",
-    )
-    openupgrade.logged_query(
-        env.cr,
-        """
-        UPDATE account_payment ap
-        SET amount_company_currency_signed = (
-            CASE
-                WHEN payment_type = 'inbound'
-                THEN amount
-                ELSE -amount
-            END
-        )
-        FROM res_company rc,
-            account_move am
-        WHERE ap.currency_id = rc.currency_id
-            AND am.id = ap.move_id
-            AND rc.id = am.company_id
-        """,
-    )
-
-
-@openupgrade.migrate()
-def migrate(env, version):
-    openupgrade.rename_xmlids(env.cr, _xmlids_renames)
-    openupgrade.rename_columns(env.cr, _column_renames)
-    openupgrade.rename_fields(env, _fields_renames)
-    openupgrade.rename_models(env.cr, _models_renames)
-    openupgrade.rename_tables(env.cr, _tables_renames)
-    _fill_account_account_type(env, "account_account")
-    _fill_account_account_type(env, "account_account_template")
-    _fill_account_account_include_initial_balance(env)
-    _delete_sql_constraints(env)
-    _account_bank_statement_line_fast_fill_internal_index(env)
-    _account_move_fast_fill_display_type(env)
-    _account_move_auto_post_boolean_to_selection(env)
-    _account_analytic_distribution_model_generate(env)
-    openupgrade_160.fill_analytic_distribution(
-        env,
-        "account_move_line",
-        "account_analytic_tag_account_move_line_rel",
-        "account_move_line_id",
-    )
-    openupgrade_160.fill_analytic_distribution(
-        env,
-        "account_reconcile_model_line",
-        "account_reconcile_model_analytic_tag_rel",
-        "account_reconcile_model_line_id",
-    )
-    _fast_fill_account_payment_amount_company_currency_signed(env)