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[MIG] account
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‎docsource/modules180-190.rst‎

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@@ -6,7 +6,7 @@ Module coverage 18.0 -> 19.0
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| Module | Status + Extra Information |
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+===================================================+======================+=================================================+
9-
| account | | |
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| account |Done | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+
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| account_check_printing | | |
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+---------------------------------------------------+----------------------+-------------------------------------------------+

‎openupgrade_scripts/scripts/account/19.0.1.4/post-migration.py‎

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# Copyright 2026 Hunki Enterprises BV
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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import re
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from openupgradelib import openupgrade
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from odoo.orm.commands import Command
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def account_reconcile_model(env):
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"""
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Apply changes to account.reconcile.model
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"""
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env.cr.execute(
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"""
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UPDATE account_reconcile_model
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SET trigger='auto_reconcile'
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WHERE auto_reconcile
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"""
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)
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def account_reconcile_model_partner_mapping(env):
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"""
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Model account.reconcile.model.partner.mapping is folded into
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account.reconcile.model.line, so create a new model per partner
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mapping, merge regexes from partner mapping and model if any
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"""
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link_column = openupgrade.get_legacy_name("partner_mapping_id")
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env.cr.execute(
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"ALTER TABLE account_reconcile_model "
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f"ADD COLUMN IF NOT EXISTS {link_column} int "
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)
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env.cr.execute(
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"""
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SELECT
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model_id,
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array_agg(id),
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array_agg(partner_id),
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array_agg(payment_ref_regex),
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array_agg(narration_regex)
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FROM account_reconcile_model_partner_mapping mapping
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GROUP BY model_id
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"""
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)
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AccountReconcileModel = env["account.reconcile.model"]
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ResPartner = env["res.partner"]
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for (
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reconcile_model_id,
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mapping_ids,
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partner_ids,
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payment_ref_regexes,
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narration_regexes,
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) in env.cr.fetchall():
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reconcile_model = AccountReconcileModel.browse(reconcile_model_id)
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match_regex_lookahead = ""
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if reconcile_model.match_label_param:
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if reconcile_model.match_label == "contains":
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match_regex_lookahead = (
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f"(?=.*{re.escape(reconcile_model.match_label_param)}.*)"
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)
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elif reconcile_model.match_label == "not_contains":
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match_regex_lookahead = (
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f"(?!{re.escape(reconcile_model.match_label_param)})"
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)
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elif reconcile_model.match_label == "match_regex":
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match_regex_lookahead = f"(?={reconcile_model.match_label_param})"
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for mapping_id, partner_id, payment_ref_regex, narration_regex in zip(
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mapping_ids,
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partner_ids,
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payment_ref_regexes,
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narration_regexes,
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strict=True,
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):
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partner = ResPartner.browse(partner_id)
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match_regex = "|".join(
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map(
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lambda x: f"({x})",
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filter(None, [payment_ref_regex, narration_regex]),
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)
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)
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new_reconcile_model = reconcile_model.copy(
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{
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"name": reconcile_model.name + f" ({partner.name})",
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"match_label": "match_regex",
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"match_label_param": match_regex_lookahead + match_regex,
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"line_ids": [
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Command.create(
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{
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"partner_id": partner_id,
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}
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),
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],
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}
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)
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env.cr.execute(
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f"""
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UPDATE account_reconcile_model
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SET {link_column} = {mapping_id}
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WHERE id = {new_reconcile_model.id}
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"""
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)
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def account_account_active(env):
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"""
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Set active flag from deprecated
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"""
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env.cr.execute("UPDATE account_account SET active = FALSE where deprecated")
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def fiscal_position_tax_ids(env):
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"""
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Fill account.fiscal.position#tax_ids from previous account.fiscal.position.tax
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table
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"""
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env.cr.execute(
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"""
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INSERT INTO account_fiscal_position_account_tax_rel
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(account_fiscal_position_id, account_tax_id)
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SELECT DISTINCT position_id, tax_dest_id FROM account_fiscal_position_tax
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WHERE tax_dest_id IS NOT NULL
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"""
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)
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def account_tax_original_tax_ids(env):
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"""
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Fill account.tax#original_tax_ids from previous account.fiscal.position.tax table
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"""
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env.cr.execute(
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"""
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INSERT INTO account_tax_alternatives
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(dest_tax_id, src_tax_id)
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SELECT DISTINCT tax_dest_id, tax_src_id FROM account_fiscal_position_tax
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WHERE tax_dest_id IS NOT NULL AND tax_src_id IS NOT NULL
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"""
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)
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def account_full_reconcile_exchange_move_id(env):
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"""
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account.full.reconcile#exchange_move_id has been scrapped, clone a partial
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reconciliation and link the exchange move to it
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"""
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env.cr.execute(
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"""
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SELECT id, exchange_move_id
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FROM account_full_reconcile
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WHERE exchange_move_id IS NOT NULL
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"""
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)
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AccountFullReconcile = env["account.full.reconcile"]
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for full_reconcile_id, exchange_move_id in env.cr.fetchall():
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AccountFullReconcile.browse(full_reconcile_id).partial_reconcile_ids[-1:].copy(
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{
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"exchange_move_id": exchange_move_id,
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"full_reconcile_id": full_reconcile_id,
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}
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)
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def account_move_line_is_storno(env):
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"""
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Compute is_storno on lines of companies with storno accounting
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"""
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lines_to_recompute = env["account.move.line"].search(
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[("company_id.account_storno", "=", True)]
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)
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lines_to_recompute._compute_is_storno()
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def account_move_line_no_followup(env):
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"""
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Set no_followup = True on lines of journals of type 'general'
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"""
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env.cr.execute(
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"""
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UPDATE account_move_line
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SET no_followup=True
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FROM account_journal
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WHERE
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account_move_line.journal_id=account_journal.id AND
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account_journal.type = 'general'
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"""
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)
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@openupgrade.migrate()
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def migrate(env, version):
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openupgrade.load_data(env, "account", "19.0.1.4/noupdate_changes.xml")
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openupgrade.delete_record_translations(
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env.cr,
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"account",
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[
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"email_template_edi_credit_note",
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"email_template_edi_invoice",
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"mail_template_data_payment_receipt",
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],
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["body_html"],
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)
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account_reconcile_model(env)
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account_reconcile_model_partner_mapping(env)
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account_account_active(env)
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fiscal_position_tax_ids(env)
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account_tax_original_tax_ids(env)
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account_full_reconcile_exchange_move_id(env)
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account_move_line_is_storno(env)
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account_move_line_no_followup(env)

‎openupgrade_scripts/scripts/account/19.0.1.4/pre-migration.py‎

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# Copyright 2026 Hunki Enterprises BV
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade
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_added_fields = [
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("taxable_supply_date", "account.move", "account_move", "date", None, "account"),
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(
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"deductible_amount",
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"account.move.line",
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"account_move_line",
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"float",
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None,
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"account",
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100,
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),
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(
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"is_storno",
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"account.move.line",
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"account_move_line",
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"boolean",
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None,
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"account",
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False,
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),
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(
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"no_followup",
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"account.move.line",
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"account_move_line",
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"boolean",
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None,
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"account",
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False,
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),
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]
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_renamed_fields = []
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def account_journal_invoice_reference_type(env):
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"""
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Map account.journal#invoice_reference_type value 'none' to 'invoice'
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"""
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openupgrade.copy_columns(
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env.cr, {"account_journal": [("invoice_reference_type", None, None)]}
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)
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openupgrade.map_values(
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env.cr,
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openupgrade.get_legacy_name("invoice_reference_type"),
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"invoice_reference_type",
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[("none", "invoice")],
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table="account_journal",
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)
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@openupgrade.migrate()
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def migrate(env, version):
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openupgrade.add_fields(env, _added_fields)
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openupgrade.rename_fields(env, _renamed_fields)
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account_journal_invoice_reference_type(env)

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