92 lines
2.9 KiB
Python
92 lines
2.9 KiB
Python
from netforce.model import get_model
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from netforce import migration
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from netforce.access import set_active_user, set_active_company
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class Migration(migration.Migration):
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_name="clinic.conv.bal"
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_version="2.10.0"
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def migrate(self):
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set_active_user(1)
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set_active_company(1)
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# delete old account payable
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dom=[
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['memo','=','Conversion balance 2015-06-30'],
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['type','=','in'],
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['state','=','waiting_payment'],
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]
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for inv in get_model('account.invoice').search_browse(dom):
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print('delete invoice... ', inv.number)
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inv.to_draft()
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inv.delete()
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# delete old account rereivable
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dom=[
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['memo','=','Conversion balance 2015-06-30'],
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['type','=','out'],
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['state','=','waiting_payment'],
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]
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for inv in get_model('account.invoice').search_browse(dom):
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print('delete invoice... ', inv.number)
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inv.to_draft()
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inv.delete()
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# remove journal entry
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dom=[
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['number','=','OPENING ENTRY'],
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]
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for move in get_model('account.move').search_browse(dom):
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print('delete accout.move... ', move.number)
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move.to_draft()
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move.delete()
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cbv_id=24
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cbv=get_model("conv.bal").browse(cbv_id)
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cbv.write({
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'date_fmt': '%Y-%m-%d',
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'file': 'tb.csv',
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'date': '2015-06-30',
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})
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print("import acc file (step 1) running ...")
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get_model("conv.bal").import_acc_file([cbv.id],context={})
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get_model("conv.bal").import_acc([cbv.id],context={})
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print("import sale file (step 2)running ...")
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del_ids=get_model("conv.sale.invoice").search([["conv_id","=",cbv.id]])
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get_model('conv.sale.invoice').delete(del_ids)
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for ar_file in ['ar_fee','ar_epo','ar_srv','ar_other']:
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cbv.write({
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'date_fmt': '%d/%m/%Y',
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'file': '%s.csv'%(ar_file),
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})
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ctx={
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'is_append': True,
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}
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get_model("conv.bal").import_sale_file([cbv.id],context=ctx)
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get_model("conv.bal").import_sale([cbv.id],context={})
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print("import purch file (step 3) running ...")
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cbv.write({
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'file': 'ap.csv',
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#'date_fmt': '%d/%m/%Y',
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'date_fmt': '%Y-%m-%d',
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})
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get_model("conv.bal").import_purch_file([cbv.id],context={})
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get_model("conv.bal").import_purch([cbv.id],context={})
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cbv.write({
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'date_fmt': '%Y-%m-%d',
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})
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print(">> next 3")
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print("create_open_entry...")
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cbv.create_open_entry()
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print("create_sale_invoices...")
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cbv.create_sale_invoices()
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print("create_purch_invoices...")
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cbv.create_purch_invoices()
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print("Done!")
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return True
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Migration.register()
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