---
# asset_work_project
# work_project
to_uninstall:
  - account_invoice_post_in_tree
  - account_chart_speedup
  - account_invoice_data
  - account_invoice_post_in_tree
  - account_move_party_required
  - account_payment_es_csb_19
  - account_payment_es_csb_32
  - account_payment_es_csb_34
  - account_payment_es_csb_34_01
  - account_payment_es_csb_34_1_la_caixa
  - account_payment_es_csb_34_11
  - account_payment_es_csb_58
  - account_statement_of_account
  - aeat_303_es
  - aeat_349_es
  - analytic_account_move
  - asset_guarantee
  - asset_estate
  - audit_log
  - guarantee
  - party_identifier
  - product_configuration
  - project_unittest
  - stock_delivery_note_jreport

#to_install:

before:
  - UPDATE ir_model_data SET module = 'aeat_303' WHERE module = 'aeat_303_es';
  - UPDATE ir_model_data SET module = 'aeat_349' WHERE module = 'aeat_349_es';
  - UPDATE ir_translation SET module = 'aeat_303' WHERE module = 'aeat_303_es';
  - UPDATE ir_translation SET module = 'aeat_349' WHERE module = 'aeat_349_es';
  - DELETE from ir_ui_view where module = '';
  - DELETE from ir_ui_view where data = '' and module = 'account_payment_type';
  - UPDATE ir_ui_view SET type = NULL WHERE inherit IS NOT NULL AND type IS NOT NULL;
  - DELETE FROM ir_model_data WHERE model='stock.location' AND fs_id LIKE '%transit%'
  - comment: -> 4.0
    query: ALTER TABLE res_user_login_attempt ALTER COLUMN login TYPE VARCHAR(512);
  - tables: stock_location
    query: INSERT INTO stock_location (name, code, type, create_uid, create_date, "right", "left") VALUES ('Migration Drop Shipment', 'DROPMIGRATION', 'drop', 0, '2016-10-04 00:00:00', 0, 0);
  - comment: # Rename table name - 3.6 migration
    tables: account_financial_statement
    query:
      ALTER TABLE account_financial_statement_report_line_account
      RENAME TO account_financial_statement_rep_lin_acco
  - tables: account_financial_statement
    query:
      ALTER TABLE account_financial_statement_report_line_account_id_seq
      RENAME TO account_financial_statement_rep_lin_acco_id_seq

#  - comment: # [SQL]: Change tax sign for credit note (must be run before update)
#    tables: account_tax_template
#    query:
#      UPDATE account_tax_template
#      SET
#          credit_note_base_sign = credit_note_base_sign * -1,
#          credit_note_tax_sign = credit_note_tax_sign * -1;
#  - tables: account_tax
#    query:
#      UPDATE account_tax
#      SET
#          credit_note_base_sign = credit_note_base_sign * -1,
#          credit_note_tax_sign = credit_note_tax_sign * -1;

  - comment: # [SQL]: Fix amount second currency with:
    tables: account_move_line
    query:
      UPDATE account_move_line
      SET
          amount_second_currency = (amount_second_currency * -1)
      WHERE amount_second_currency IS NOT NULL
          AND SIGN(amount_second_currency) != SIGN(debit - credit)
  - tables: shipment_work
    query: ALTER TABLE shipment_work RENAME COLUMN project TO work_project
  - fields: sale_sale.project
    query: ALTER TABLE sale_sale RENAME COLUMN project TO work_project


after:
  - DELETE FROM ir_translation WHERE module = 'account_es';
  - DELETE FROM ir_translation WHERE module = 'account_es_pyme';
  - comment: -> 4.0
    query: UPDATE account_move_reconciliation SET date=create_date::DATE WHERE date IS NULL;
  - comment: # Change login's length
    query: ALTER TABLE res_user_login_attempt ALTER COLUMN login TYPE character varying(512);
  - comment: # Mark all categories as accounting type
    tables: product_category
    query: UPDATE product_category SET accounting = True;
  - comment: # Set reconciliation date
    tables: account_move_reconciliation
    query: UPDATE account_move_reconciliation SET date=create_date WHERE date IS NULL;
  - tables: account_move_reconciliation
    query: ALTER TABLE account_move_reconciliation ALTER COLUMN date SET NOT NULL;
  - tables: contract
    query: UPDATE contract SET first_invoice_date=start_period_date WHERE first_invoice_date IS NULL AND state = 'cancelled';
  - tables: asset
    query: ALTER TABLE asset ALTER COLUMN company SET NOT NULL;
  - tables: timesheet_line
    query: ALTER TABLE timesheet_line ALTER COLUMN duration SET NOT NULL;
  - tables: stock_shipment_in_return
    query: ALTER TABLE stock_shipment_in_return ALTER COLUMN supplier SET NOT NULL;
  - tables: contract
    query: ALTER TABLE contract ALTER COLUMN first_invoice_date SET NOT NULL;
  - tables: asset
    query: UPDATE asset SET company = 1 WHERE company IS NULL;
  - script: convert_domain_rules.py
  - tables: work_project
    script: migration_project_product.py
  - tables: project_work
    script: purchase_work.py
  - tables: shipment_work
    script: migration_shipment_work.py
  - tables: account_invoice_milestone
    script: milestone_migration.py

purge:
  - comment: Drop category column
    fields: product_template.category
    query: ALTER TABLE product_template DROP COLUMN category;