17.0 h 85987 pam

account_payment_pro_receiptbook/17.0.0.0/post-migration.py

@@ -24,6 +24,16 @@ def migrate_payment_grup_data(env):
         """
     openupgrade.logged_query(env.cr, query)
 
+    query = """
+        update account_move am set
+            receiptbook_id = ap.receiptbook_id
+        from account_payment as ap
+        where
+            am.payment_id = ap.id and ap.receiptbook_id is not null;
+    """
+
+    openupgrade.logged_query(env.cr, query)
+
     # popular to_pay_move_lines (m2m field, en post)
     query = """
         insert into account_move_line_payment_to_pay_rel (to_pay_line_id, payment_id)

base/16.0.0.0/pre-0-disable-check-company.py

@@ -17,5 +17,5 @@ def _check_company(self, fnames=None):
 BaseModel._check_company = _check_company
 
 
-def migrate(env, version):
+def migrate(cr, version):
     pass

base/16.0.0.0/pre-0-disable-check-views.py

@@ -17,5 +17,5 @@ def _check_xml(self):
 View._check_xml = _check_xml
 
 
-def migrate(env, version):
+def migrate(cr, version):
     pass

base/17.0.0.0/pre-0-disable-check-company.py

@@ -17,5 +17,5 @@ def _check_company(self, fnames=None):
 BaseModel._check_company = _check_company
 
 
-def migrate(env, version):
+def migrate(cr, version):
     pass

base/17.0.0.0/pre-0-disable-check-views.py

@@ -17,5 +17,5 @@ def _check_xml(self):
 View._check_xml = _check_xml
 
 
-def migrate(env, version):
+def migrate(cr, version):
     pass

base/17.0.0.0/pre-0-model-checks.py

@@ -0,0 +1,25 @@
+from odoo import api, models
+
+from odoo.addons.base.models.ir_model import (
+    IrModelSelection,
+)
+
+
+def _process_ondelete(self):
+    """Don't break on missing models when deleting their selection fields"""
+    to_process = self.browse([])
+    for selection in self:
+        try:
+            self.env[selection.field_id.model]  # pylint: disable=pointless-statement
+            to_process += selection
+        except KeyError:
+            continue
+    return IrModelSelection._process_ondelete._original_method(to_process)
+
+
+_process_ondelete._original_method = IrModelSelection._process_ondelete
+IrModelSelection._process_ondelete = _process_ondelete
+
+
+def migrate(cr, version):
+    pass

base/18.0.0.0/pre-0-disable-check-company.py

@@ -0,0 +1,21 @@
+from odoo.models import BaseModel
+import logging
+_logger = logging.getLogger(__name__)
+
+
+_original_check_company = BaseModel._check_company
+
+
+def _check_company(self, fnames=None):
+    """ Patch chec_check_company to avoid any error when run scripts, we enable later """
+    try:
+        _original_check_company
+    except Exception as e:
+        _logger.warning('incompatible companies. This is what we get:\n%s', e)
+
+
+BaseModel._check_company = _check_company
+
+
+def migrate(cr, version):
+    pass

base/18.0.0.0/pre-0-disable-check-views.py

@@ -0,0 +1,21 @@
+from odoo.addons.base.models.ir_ui_view import View
+import logging
+_logger = logging.getLogger(__name__)
+
+
+_original_check_xml = View._check_xml
+
+
+def _check_xml(self):
+    """ Patch check_xml to avoid any error when loading views, we check them later """
+    try:
+        _original_check_xml
+    except Exception as e:
+        _logger.warning('Invalid view definition. This is what we get:\n%s', e)
+
+
+View._check_xml = _check_xml
+
+
+def migrate(cr, version):
+    pass

base/18.0.0.0/pre-0-model-checks.py

@@ -0,0 +1,25 @@
+from odoo import api, models
+
+from odoo.addons.base.models.ir_model import (
+    IrModelSelection,
+)
+
+
+def _process_ondelete(self):
+    """Don't break on missing models when deleting their selection fields"""
+    to_process = self.browse([])
+    for selection in self:
+        try:
+            self.env[selection.field_id.model]  # pylint: disable=pointless-statement
+            to_process += selection
+        except KeyError:
+            continue
+    return IrModelSelection._process_ondelete._original_method(to_process)
+
+
+_process_ondelete._original_method = IrModelSelection._process_ondelete
+IrModelSelection._process_ondelete = _process_ondelete
+
+
+def migrate(cr, version):
+    pass

l10n_uy/17.0.0.0/post-migration.py

@@ -0,0 +1,22 @@
+from openupgradelib import openupgrade
+import logging
+_logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _logger.info('Running post-migrate script for l10n_uy')
+    # Popular nueva tabla con datos en el account move
+
+    # Cambio el plan de cuentas en 16 era uy_account en el modulo l10n_uy_account. Ahora en 17 el plan de cuentas esta
+    # en l10n_uy y se llama 'uy'. Tenemos que actualizar este dato en la compañia porque si no cuando entramos al menu
+    # de Ajustes recibimos este traceback https://gist.github.com/zaoral/461d737b35601c74d05ca3054d2f6e9f . Decidimos
+    # pasarlo a vacio porque si le ponemeos "uy" como hay muchas diferencias entre los xml usados en una version y
+    # otra puede traernos problemas en el futuro de duplicacion de registros que no queremos porque los xml son
+    # distintos
+    openupgrade.logged_query(env.cr, """
+        UPDATE res_company
+        SET
+            chart_template = Null
+        WHERE chart_template = 'uy_account'
+    """)

l10n_uy/17.0.0.0/pre-migration.py

@@ -0,0 +1,17 @@
+from openupgradelib import openupgrade
+import logging
+_logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _logger.info('Running pre-migrate script for l10n_uy')
+    # TODO hacer los rename
+    _xmlid_renames = [
+        ('l10n_uy.tax_group_vat_22', 'l10n_uy.tax_group_iva_22'),
+        ('l10n_uy.tax_group_vat_10', 'l10n_uy.tax_group_iva_10'),
+        ('l10n_uy.tax_group_vat_exempt', 'l10n_uy.tax_group_exenton'),
+        ('l10n_uy.adenda_exoneracion_impuesto_renta', 'l10n_uy_edi_ux.adenda_exoneracion_impuesto_renta'),
+    ]
+
+    openupgrade.rename_xmlids(env.cr, _xmlid_renames)

l10n_uy_edi/17.0.0.0/post-migration.py

@@ -0,0 +1,154 @@
+from openupgradelib import openupgrade
+import logging
+_logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _logger.info('Running post-migrate script for l10n_uy_edi')
+    # Popular nueva tabla con datos en el account move
+    openupgrade.logged_query(env.cr, """
+    INSERT INTO l10n_uy_edi_document (move_id, state, uuid, message, request_datetime)
+    SELECT
+        move.id as move_id,
+        move.l10n_uy_cfe_state_bu as state,
+        move.l10n_uy_cfe_uuid_bu as uuid,
+        move.l10n_uy_ucfe_msg_bu as message,
+        TO_TIMESTAMP(TO_CHAR(NOW(), 'YYYY-MM-DD HH24:MI:SS'), 'YYYY-MM-DD HH24:MI:SS') as request_datetime
+    FROM account_move move
+    JOIN account_journal journal ON move.journal_id = journal.id
+    WHERE journal.l10n_uy_edi_type = 'electronic' AND move.l10n_uy_cfe_state_bu NOTNULL
+    """)
+
+    openupgrade.logged_query(env.cr, """
+    UPDATE ir_attachment SET 
+        res_id = subc.edi_id,
+        res_model = 'l10n_uy_edi.document',
+        res_field = 'attachment_file'
+    FROM (SELECT edi_doc.id AS edi_id, edi_doc.move_id from l10n_uy_edi_document edi_doc JOIN account_move ON account_move.id = edi_doc.move_id) as subc 
+    WHERE subc.move_id = res_id AND name like '%.xml';
+    """)
+
+    for rec in env['l10n_uy_edi.document'].search([]):
+      datas = env['ir.attachment'].search([('res_id', '=', rec.id), ('res_model', '=', 'l10n_uy_edi.document')]).datas
+      if datas:
+           rec.attachment_file = datas
+
+    # Agregar relacion entre tabla edi document y move. campo 'l10n_uy_edi_document_id'
+    openupgrade.logged_query(env.cr, """
+        UPDATE account_move move
+        SET
+            l10n_uy_edi_document_id = edi.id
+        FROM l10n_uy_edi_document AS edi
+        WHERE edi.move_id = move.id
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        UPDATE account_journal
+        SET
+            l10n_uy_edi_type = 'manual'
+        WHERE  l10n_uy_edi_type = 'preprinted'
+    """)
+
+    # Actualizamos los select de los estados del cfe
+    openupgrade.logged_query(env.cr, """
+        UPDATE account_move
+        SET
+            l10n_uy_edi_cfe_state = 'error'
+        WHERE l10n_uy_cfe_state_bu IN ('xml_error', 'connection_error', 'ucfe_error');
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        UPDATE account_move
+        SET
+            l10n_uy_edi_cfe_state = Null
+        WHERE l10n_uy_cfe_state_bu IN ('not_apply', 'draft_cfe');
+    """)
+
+    # Cambios en las addendas
+    openupgrade.logged_query(env.cr, """
+        UPDATE l10n_uy_edi_addenda
+        SET
+            type = 'issuer'
+        WHERE type = 'emisor'
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        UPDATE l10n_uy_edi_addenda
+        SET
+            type = 'receiver'
+        WHERE type = 'receptor'
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        UPDATE l10n_uy_edi_addenda
+        SET
+            type = 'cfe_doc'
+        WHERE type = 'comprobante'
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        UPDATE l10n_uy_edi_addenda
+        SET
+            type = 'addenda'
+        WHERE type = 'adenda'
+    """)
+
+    #TODO opcional: vincular las adendas con las facturas
+    openupgrade.logged_query(env.cr, """
+        INSERT INTO l10n_uy_edi_addenda (name, type, content, company_id)
+        SELECT
+            move.l10n_uy_additional_info_bu AS name,
+            'cfe_doc' AS type,
+            move.l10n_uy_additional_info_bu AS content,
+            move.company_id AS company_id
+        FROM account_move move
+        WHERE move.l10n_uy_additional_info_bu NOTNULL
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        INSERT INTO l10n_uy_edi_addenda (name, type, content)
+        SELECT
+            product.l10n_uy_additional_info_pro_bu AS name,
+            'item' AS type,
+            product.l10n_uy_additional_info_pro_bu AS content
+            -- product.product_tmpl_id.company_id AS company_id
+        FROM product_product product
+        WHERE product.l10n_uy_additional_info_pro_bu NOTNULL
+    """)
+
+    openupgrade.logged_query(env.cr, """
+        INSERT INTO l10n_uy_edi_addenda (name, type, content, company_id)
+        SELECT
+            partner.l10n_uy_additional_info_part_bu AS name,
+            'receiver' AS type,
+            partner.l10n_uy_additional_info_part_bu AS content,
+            partner.company_id AS company_id
+        FROM res_partner partner
+        WHERE partner.l10n_uy_additional_info_part_bu NOTNULL
+    """)
+
+    env['l10n_uy_edi.addenda'].search([('content', 'like', '{%}')]).is_legend = True
+
+    #Impuestos
+    query= f"""
+            SELECT tax.id
+            FROM account_tax_group AS tax_group
+            INNER JOIN account_tax AS tax
+            ON tax_group.id = tax.tax_group_id
+            WHERE tax_group.l10n_uy_vat_code_bu NOTNULL
+        """
+    env.cr.execute(query)
+    tax_ids = [tax.get('id') for tax in env.cr.dictfetchall()]
+    env['account.tax'].browse(tax_ids).write({'l10n_uy_tax_category': 'vat'})
+
+    # Seteamos los ambientes
+    env['res.company'].search([('l10n_uy_edi_ucfe_env', '=', False)]).l10n_uy_edi_ucfe_env = 'demo'
+
+
+    # Los re-creamos
+    cron_ucfe_notif = env.ref('l10n_uy_edi.ir_cron_get_ucfe_notif', raise_if_not_found=False)
+    cron_vendor_bills_received = env.ref('l10n_uy_edi.ir_cron_get_vendor_bills_received', raise_if_not_found=False)
+
+    cron_ucfe_notif.unlink() if cron_ucfe_notif else False
+    cron_vendor_bills_received.unlink() if cron_vendor_bills_received else False