Merge pull request #2310 from ForgeFlow/13.0-mig-purchase-scripts

[13.0][MIG] purchase

addons/purchase/migrations/13.0.1.2/noupdate_changes.xml

@@ -15,7 +15,7 @@
   <record id="purchase_order_report_comp_rule" model="ir.rule">
     <field name="domain_force">['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
   </record>
-  <record id="seq_purchase_order" model="ir.sequence">
-    <field name="prefix">P</field>
-  </record>
+<!--  <record id="seq_purchase_order" model="ir.sequence">-->
+<!--    <field name="prefix">P</field>-->
+<!--  </record>-->
 </odoo>

addons/purchase/migrations/13.0.1.2/openupgrade_analysis_work.txt

@@ -0,0 +1,74 @@
+---Models in module 'purchase'---
+---Fields in module 'purchase'---
+purchase     / account.invoice          / purchase_id (many2one)        : DEL relation: purchase.order
+purchase     / account.move             / purchase_id (many2one)        : NEW relation: purchase.order
+# NOTHING TO DO: the new field becomes non stored
+
+purchase     / account.invoice          / vendor_bill_purchase_id (many2one): DEL relation: purchase.bill.union
+purchase     / account.move             / purchase_vendor_bill_id (many2one): NEW relation: purchase.bill.union
+# NOTHING TO DO: the new field becomes non stored
+
+purchase     / account.invoice.line     / purchase_line_id (many2one)   : DEL relation: purchase.order.line
+purchase     / account.move.line        / purchase_line_id (many2one)   : NEW relation: purchase.order.line
+purchase     / purchase.order.line      / invoice_lines (one2many)      : relation is now 'account.move.line' ('account.invoice.line') [nothing to do]
+# DONE: post-migration: mapping
+
+purchase     / purchase.order           / currency_rate (float)         : NEW isfunction: function, stored
+# NOTHING TO DO: new field to compute every PO in the company currency. Performance is not bad on this computed, so we keep it for now.
+
+purchase     / purchase.order           / date_approve (date)           : type is now 'datetime' ('date')
+# DONE: pre-migration: Rename column for preserving data
+# DONE: post-migration: Take the value from the mail.tracking.value that adds the chatter
+
+purchase     / purchase.order           / date_planned (datetime)       : not a function anymore
+# NOTHING TO DO: Previously, "date_planned" was computed and set while the creation of PO, now field will be empty until user fills it
+
+purchase     / purchase.order           / invoice_ids (many2many)       : relation is now 'account.move' ('account.invoice') [nothing to do]
+purchase     / purchase.order           / invoice_ids (many2many)       : table is now 'account_move_purchase_order_rel' ('account_invoice_purchase_order_rel')
+# DONE: post-migration: fill account_move_purchase_order_rel table
+
+purchase     / purchase.order.line      / display_type (selection)      : NEW selection_keys: ['line_note', 'line_section'], hasdefault
+# NOTHING TO DO: new feature: add section and note on order line
+
+purchase     / purchase.order.line      / qty_received (float)          : now a function
+purchase     / purchase.order.line      / qty_received_manual (float)   : NEW
+purchase     / purchase.order.line      / qty_received_method (selection): NEW selection_keys: ['manual'], isfunction: function, stored
+# Done the same as done in v12 sale module for qty_delivered
+# DONE: pre-migration: Copy column qty_received > qty_received_manual
+# DONE: post-migration: Adjust method to manual according current compute method
+
+---XML records in module 'purchase'---
+DEL ir.actions.act_window: purchase.action_invoice_pending
+DEL ir.actions.act_window: purchase.purchase_open_invoice
+DEL ir.actions.act_window.view: purchase.action_invoice__supplier_tree1_view2
+DEL ir.actions.act_window.view: purchase.action_invoice_supplier_tree1_view1
+# NOTHING TO DO: noupdate=0 records
+
+NEW ir.model.access: purchase.access_account_move_purchase
+DEL ir.model.access: purchase.access_account_invoice_purchase
+NEW ir.model.access: purchase.access_account_move_purchase_manager
+DEL ir.model.access: purchase.access_account_invoice_purchase_manager
+# DONE: pre-migration: renamed xmlids
+
+DEL ir.model.access: purchase.access_account_invoice_line_purchase
+DEL ir.model.access: purchase.access_account_invoice_line_purchase_manager
+DEL ir.model.access: purchase.access_account_invoice_tax_purchase
+DEL ir.model.access: purchase.access_product_price_history_purchase_manager
+DEL ir.model.access: purchase.access_product_price_history_purchase_user
+# NOTHING TO DO: noupdate=0 records
+
+NEW ir.module.category: base.module_category_operations_purchase (noupdate)
+# NOTHING TO DO: New noupdate=1 records
+
+NEW ir.ui.menu: purchase.menu_purchase_products
+NEW ir.ui.menu: purchase.menu_report_purchase
+DEL ir.ui.menu: purchase.menu_procurement_management_pending_invoice
+DEL ir.ui.menu: purchase.menu_purchase_control
+NEW ir.ui.view: purchase.purchase_order_view_activity
+NEW ir.ui.view: purchase.purchase_order_view_search
+NEW ir.ui.view: purchase.purchase_order_view_tree
+NEW ir.ui.view: purchase.view_move_form_inherit_purchase
+DEL ir.ui.view: purchase.view_invoice_line_form_inherit_purchase
+DEL ir.ui.view: purchase.view_invoice_supplier_purchase_form
+DEL res.groups: purchase.group_manage_vendor_price
+# NOTHING TO DO: noupdate=0 records

addons/purchase/migrations/13.0.1.2/post-migration.py

@@ -0,0 +1,65 @@
+# Copyright 2020 ForgeFlow <http://www.forgeflow.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+def move_fields_from_invoice_to_moves(env):
+    openupgrade.logged_query(
+        env.cr, """
+        UPDATE account_move_line aml
+        SET purchase_line_id = ail.purchase_line_id
+        FROM account_invoice_line ail
+        WHERE aml.old_invoice_line_id = ail.id AND
+            ail.purchase_line_id IS NOT NULL"""
+    )
+
+
+def change_type_purchase_order_date_approve(env):
+    openupgrade.logged_query(
+        env.cr, """
+        UPDATE purchase_order po
+        SET date_approve = mm.date
+        FROM mail_message mm
+        WHERE mm.subtype_id = %s
+            AND mm.model = 'purchase.order'
+            AND mm.res_id = po.id""",
+        (env.ref('purchase.mt_rfq_approved').id, ),
+    )
+
+
+def fill_account_move_purchase_order_rel_table(env):
+    # Remove temp table and re-create m2m table through ORM method
+    openupgrade.logged_query(env.cr, "DROP TABLE account_move_purchase_order_rel")
+    Move = env["purchase.order"]
+    Move._fields["invoice_ids"].update_db(Move, False)
+    openupgrade.logged_query(
+        env.cr, """
+        INSERT INTO account_move_purchase_order_rel (
+            purchase_order_id, account_move_id)
+        SELECT rel.purchase_order_id, am.id
+        FROM account_invoice_purchase_order_rel rel
+        JOIN account_move am ON am.old_invoice_id = rel.account_invoice_id
+        ON CONFLICT DO NOTHING"""
+    )
+
+
+def fill_purchase_order_line_qty_received_method(cr):
+    openupgrade.logged_query(
+        cr, """
+        UPDATE purchase_order_line pol
+        SET qty_received_method = 'manual'
+        FROM product_product pp
+        LEFT JOIN product_template pt ON pp.product_tmpl_id = pt.id
+        WHERE pol.product_id = pp.id
+            AND pt.type IN ('consu', 'service')"""
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    move_fields_from_invoice_to_moves(env)
+    change_type_purchase_order_date_approve(env)
+    fill_account_move_purchase_order_rel_table(env)
+    fill_purchase_order_line_qty_received_method(env.cr)
+    openupgrade.load_data(
+        env.cr, "purchase", "migrations/13.0.1.2/noupdate_changes.xml")

addons/purchase/migrations/13.0.1.2/pre-migration.py

@@ -0,0 +1,38 @@
+# Copyright 2020 ForgeFlow <http://www.forgeflow.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+_column_copies = {
+    'purchase_order_line': [
+        ('qty_received', 'qty_received_manual', None),
+    ],
+}
+
+_column_renames = {
+    'purchase_order': [
+        ('date_approve', None),
+    ],
+}
+
+_xmlid_renames = [
+    ("purchase.access_account_invoice_purchase",
+     "purchase.access_account_move_purchase"),
+    ("purchase.access_account_invoice_purchase_manager",
+     "purchase.access_account_move_purchase_manager"),
+]
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.copy_columns(env.cr, _column_copies)
+    openupgrade.rename_columns(env.cr, _column_renames)
+    openupgrade.rename_xmlids(env.cr, _xmlid_renames)
+    openupgrade.logged_query(
+        env.cr, """
+        ALTER TABLE purchase_order_line
+        ADD COLUMN qty_received_method varchar""",
+    )
+    # Add temporary table for avoiding the automatic launch of the compute method
+    openupgrade.logged_query(
+        env.cr, "CREATE TABLE account_move_purchase_order_rel (temp INTEGER)",
+    )

addons/purchase_stock/__manifest__.py

@@ -26,6 +26,6 @@
         'data/purchase_stock_demo.xml',
     ],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'post_init_hook': '_create_buy_rules',
 }

odoo/openupgrade/doc/source/modules120-130.rst

@@ -537,7 +537,7 @@ missing in the new release are marked with |del|.
 +----------------------------------------------+-------------------------------------------------+
 |project_timesheet_holidays                    |                                                 |
 +----------------------------------------------+-------------------------------------------------+
-|purchase                                      |                                                 |
+|purchase                                      | Done                                            |
 +----------------------------------------------+-------------------------------------------------+
 |purchase_mrp                                  |                                                 |
 +----------------------------------------------+-------------------------------------------------+