clinic/netforce_clinic/migrations/conv_bal.py

from netforce.model import get_model
from netforce import migration
from netforce.access import set_active_user, set_active_company

class Migration(migration.Migration):
    _name="clinic.conv.bal"
    _version="2.10.0"
    
    def migrate(self):
        set_active_user(1)
        set_active_company(1)

        # delete old account payable
        dom=[
            ['memo','=','Conversion balance 2015-06-30'],
            ['type','=','in'],
            ['state','=','waiting_payment'],
        ]
        for inv in get_model('account.invoice').search_browse(dom):
            print('delete invoice... ', inv.number)
            inv.to_draft()
            inv.delete()

        # delete old account rereivable
        dom=[
            ['memo','=','Conversion balance 2015-06-30'],
            ['type','=','out'],
            ['state','=','waiting_payment'],
        ]
        for inv in get_model('account.invoice').search_browse(dom):
            print('delete invoice... ', inv.number)
            inv.to_draft()
            inv.delete()
        # remove journal entry
        dom=[
            ['number','=','OPENING ENTRY'],
        ]
        for move in get_model('account.move').search_browse(dom):
            print('delete accout.move... ', move.number)
            move.to_draft()
            move.delete()

        cbv_id=24
        cbv=get_model("conv.bal").browse(cbv_id)
        cbv.write({
            'date_fmt': '%Y-%m-%d',
            'file': 'tb.csv',
            'date': '2015-06-30',
        })
        print("import acc file (step 1) running ...")
        get_model("conv.bal").import_acc_file([cbv.id],context={})
        get_model("conv.bal").import_acc([cbv.id],context={})
        
        print("import sale file (step 2)running ...")
        del_ids=get_model("conv.sale.invoice").search([["conv_id","=",cbv.id]])
        get_model('conv.sale.invoice').delete(del_ids)
        for ar_file in ['ar_fee','ar_epo','ar_srv','ar_other']:
            cbv.write({
                'date_fmt': '%d/%m/%Y',
                'file': '%s.csv'%(ar_file),
            })
            ctx={
                'is_append': True,
            }
            get_model("conv.bal").import_sale_file([cbv.id],context=ctx)
        get_model("conv.bal").import_sale([cbv.id],context={})

        print("import purch file (step 3) running ...")
        cbv.write({
            'file': 'ap.csv',
            #'date_fmt': '%d/%m/%Y',
            'date_fmt': '%Y-%m-%d',
        })
        get_model("conv.bal").import_purch_file([cbv.id],context={})
        get_model("conv.bal").import_purch([cbv.id],context={})

        cbv.write({
            'date_fmt': '%Y-%m-%d',
        })

        print(">> next 3")
        print("create_open_entry...")
        cbv.create_open_entry()
        print("create_sale_invoices...")
        cbv.create_sale_invoices()
        print("create_purch_invoices...")
        cbv.create_purch_invoices()
        print("Done!")
        return True

Migration.register()