[16.0][MIG] account_payment_order: Migration to 16.0 #972
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wpichler
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pedrobaeza
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#1000 should be needed, but first is to have green CI. Check also the proper PR title that I have put. |
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#1000 was already included because of the review of dzungtran89 |
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And what about the CI? |
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CI in progress now |
wpichler
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@pedrobaeza done - anything else ? |
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Yes, please check pre-commit changes that are not complete, and please squash all your migration commits into one (except the first one |
wpichler
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@pedrobaeza please /ocabot merge |
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Hi @wpichler. Your command failed:
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I detected some wrong view in Create payment lines. |
wpichler
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/ocabot migration account_payment_order |
I've corrected the wrong view
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wpichler
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… communication If some movements have been reconciled with the original invoice, their references should be added in communication too. e.g.: Manual credit notes
wpichler
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Rebased - all checks are fine - requested changes are done. Please review and approve |
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[FIX] Fixed bug from cherry-pick in the tests these commits should be squashed into the migration commit should be squashed into the pre-commit stuff before the migration or if they are just fixing your migrated changes, then they should be part of the original migration too i would also put the cherry-picked ones before the migration commit, in case anything has to be adapted to 16.0 |
[MIG] migration scripts [IMP] report account_payment_order use t-field [IMP] field company_id invisible on view account_payment_line
[IMP] create with @api.model_create_multi tag
wpichler
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i've merge PR from @AnizR and pick squashed all commits into one migration commit. I hope this is the correct way do keep history of commits as it should be |
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I'm afraid you have squashed too much. Commits like the account.payment generation should be isolated, or the extra fixes. Can you please undo that? |
wpichler
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@pedrobaeza I've undone it - and have no idea how to squash these commits - any hint ? |
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Need any help? |
Yes please |
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Show a picture of the commit history to see how you currently have the branch. |
| @@ -161,6 +164,18 @@ def _insert_payment_line_payment_link(env): | |||
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| @openupgrade.migrate() | |||
| def migrate(env, version): | |||
| env.cr.execute( | |||
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Do we want to execute this when this has already been executed during 14.0.2.0.0 migration?
This looks valid only if migrating from 14.0.1.0.0 to 16.0.1.0.0.
Same applies to 14.0.3.0.0
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I have put a bit of order + gather latest changes from previous branches on #1056, so closing this one and merging the other as soon as I get a green CI. Thanks all for your efforts. |
#964
Needs #969
Standard Migration - just one thing - it was necessary to add groups="base.group_multi_company" to the order_id field in account_payment_line_form. Without this i do get this error:
Field 'company_id' used in domain of field 'order_id' ([('company_id', 'in', [company_id, False])]) is restricted to the group(s) base.group_multi_company.
order_id is check_company - so company_id domain gets added indirectly and should be ok without this group. Maybe because of the related company_id this problem occours ?