[MIG] account_check_printing: Migration script

docsource/modules130-140.rst

@@ -16,7 +16,7 @@ Module coverage 13.0 -> 14.0
 +--------------------------------------------+-------------------------------------------------+
 | |del| account_bank_statement_import        | Adopted in OCA as account_statement_import      |
 +--------------------------------------------+-------------------------------------------------+
-|account_check_printing                      |                                                 |
+|account_check_printing                      | Done                                            |
 +--------------------------------------------+-------------------------------------------------+
 |account_debit_note                          |                                                 |
 +--------------------------------------------+-------------------------------------------------+

openupgrade_scripts/scripts/account_check_printing/14.0.1.0/post-migration.py

@@ -0,0 +1,8 @@
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(
+        env.cr, "account_check_printing", "14.0.1.0/noupdate_changes.xml"
+    )

openupgrade_scripts/scripts/account_check_printing/14.0.1.0/pre-migration.py

@@ -0,0 +1,48 @@
+from openupgradelib import openupgrade
+
+
+def add_preferred_payment_method_id_field_account_move(env):
+    if not openupgrade.column_exists(
+        env.cr, "account_move", "preferred_payment_method_id"
+    ):
+        openupgrade.logged_query(
+            env.cr,
+            """
+            ALTER TABLE account_move
+            ADD COLUMN preferred_payment_method_id integer
+            """,
+        )
+        openupgrade.logged_query(
+            env.cr,
+            """
+            UPDATE account_move am
+            SET preferred_payment_method_id = CAST(
+                SPLIT_PART(ip.value_reference, ',', 2) AS int)
+            FROM ir_property ip
+            WHERE ip.company_id = am.company_id AND
+                ip.res_id = CONCAT('res.partner,', am.partner_id) AND
+                ip.name = 'property_payment_method_id'
+            """,
+        )
+
+
+def fill_res_company_account_check_printing_layout(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE res_company
+        SET account_check_printing_layout = 'disabled'
+        WHERE account_check_printing_layout != 'disabled' AND
+            account_check_printing_layout IS NOT NULL
+        """,
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.copy_columns(
+        env.cr,
+        {"res_company": [("account_check_printing_layout", None, None)]},
+    )
+    add_preferred_payment_method_id_field_account_move(env)
+    fill_res_company_account_check_printing_layout(env)

openupgrade_scripts/scripts/account_check_printing/14.0.1.0/upgrade_analysis_work.txt

@@ -0,0 +1,20 @@
+---Models in module 'account_check_printing'---
+---Fields in module 'account_check_printing'---
+account_check_printing / account.move             / preferred_payment_method_id (many2one): NEW relation: account.payment.method, isfunction: function, stored
+# DONE: pre-migration: created preferred_payment_method_id column and set the value
+
+account_check_printing / account.payment          / check_amount_in_words (char)  : now a function
+account_check_printing / account.payment          / check_number (char)           : now a function
+# NOTHING TO DO: automated field filling
+
+account_check_printing / res.company              / account_check_printing_layout (selection): selection_keys is now '['disabled']' ('['action_print_check_bottom', 'action_print_check_middle', 'action_print_check_top', 'disabled']')
+# DONE: pre-migration: ensuring records are filled with default value ('disabled')
+
+account_check_printing / res.partner              / property_payment_method_id (many2one): NEW relation: account.payment.method, hasdefault
+# NOTHING TO DO
+
+---XML records in module 'account_check_printing'---
+NEW ir.model.access: account_check_printing.access_print_prenumbered_checks
+NEW ir.ui.view: account_check_printing.view_account_invoice_filter
+NEW ir.ui.view: account_check_printing.view_partner_property_form
+# NOTHING TO DO: noupdate="0" records