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[13.0][OU-FIX] account: reversed_entry_id of migrated credit notes #6048

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[13.0][OU-FIX] account: reversed_entry_id of migrated credit notes #6048

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2 changes: 1 addition & 1 deletion addons/account/migrations/13.0.1.1/openupgrade_analysis_work.txt
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Original file line number Diff line number Diff line change
Expand Up @@ -332,7 +332,7 @@ account / account.move / reverse_entry_id (many2one) : DEL re
account / account.move / reversed_entry_id (many2one) : NEW relation: account.move
account / account.invoice / refund_invoice_id (many2one) : DEL relation: account.invoice
# DONE: pre-migration: lift FK constraint in reverse_entry_id
# DONE: post-migration: used refund_invoice_id to fill reverse_entry_id in case is empty (for invoices transformed to moves)
# DONE: post-migration: used refund_invoice_id to fill reversed_entry_id in case is empty (for invoices transformed to moves)
# DONE: post-migration: used reverse_entry_id to fill reversed_entry_id in case is empty

account / account.move / tax_type_domain (char) : DEL
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6 changes: 3 additions & 3 deletions addons/account/migrations/13.0.1.1/post-migration.py
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Expand Up @@ -581,15 +581,15 @@ def migration_voucher_moves(env):


def fill_account_move_reversed_entry_id(env):
# copy refund_invoice_id to reverse_entry_id
# copy refund_invoice_id to reversed_entry_id (both are set on the refund)
openupgrade.logged_query(
env.cr, """
UPDATE account_move am
SET reverse_entry_id = am2.id
SET reversed_entry_id = am2.id
FROM account_invoice ai
JOIN account_invoice ai2 ON ai.refund_invoice_id = ai2.id
JOIN account_move am2 ON am2.old_invoice_id = ai2.id
WHERE am.reverse_entry_id IS NULL AND am.old_invoice_id = ai.id"""
WHERE am.reversed_entry_id IS NULL AND am.old_invoice_id = ai.id"""
)
# copy reverse_entry_id to reversed_entry_id (the relation is reversed in 13.0)
openupgrade.logged_query(
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