Files
0k-odoo-upgrade/versions/18.0/pre_upgrade.sh
Stéphan Sainléger bc3907e1d8 [FIX] l10n_fr_account: recreate missing property-account xml-ids in 18.0
The core script ``l10n_fr_account/migrations/2.1/end-migrate_update_taxes.py``
calls ``account.chart.template.try_loading('fr', company)``. During
``_post_load_data``, Odoo 18 resolves the French template's default accounts via
``self.ref()`` WITHOUT ``raise_if_not_found=False`` (chart_template.py:711/714
and the ``_get_property_accounts`` loop at :746). If any expected
``account.<company>_<key>`` xml-id is missing, it raises
``ValueError: External ID not found`` and aborts the registry load.

This happens when a database customized its chart of accounts: the generic PCG
account was deleted (e.g. 607000) or recreated without its xml-id (e.g. 707000).

Add a generic ORM ``post-migration`` script that, for every company with a
``chart_template``, reads the expected account xml-ids from the template API
(``_get_property_accounts`` / ``_get_chart_template_data`` /
``_get_account_account``) and recreates any missing ``account.<company>_<key>``
``ir.model.data`` pointing to the best matching account: exact code, else the
company account sharing the longest common code prefix, else a non-blocking
warning. It runs at stage ``post`` (before the native ``end`` script) and only
creates missing xml-ids — no account is modified. Idempotent, generic across
all migrated FR databases.

Remove the previous hardcoded 607/707 SQL block from
``versions/18.0/pre_upgrade.sh`` now superseded by this script.
2026-07-22 16:14:36 +02:00

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#!/bin/bash
set -euo pipefail
echo "Prepare migration to 18.0..."
# Copy database
copy_database ou17 ou18 ou18 || exit 1
# ============================================================================
# BANK-PAYMENT -> BANK-PAYMENT-ALTERNATIVE MODULE RENAMING
# Migration from OCA/bank-payment to OCA/bank-payment-alternative
# Source PR: https://github.com/OCA/bank-payment-alternative/pull/42
#
# This renaming MUST be done BEFORE OpenUpgrade runs, so that the migration
# scripts in the new modules (account_payment_base_oca, account_payment_batch_oca)
# can properly migrate the data.
#
# Only executed if account_payment_mode module was installed before migration.
# ============================================================================
# Check if account_payment_mode module is installed
BANK_PAYMENT_INSTALLED=$(query_postgres_container "SELECT COUNT(*) FROM ir_module_module WHERE name = 'account_payment_mode' AND state = 'installed';" ou18 2>/dev/null | grep -E '^\s*[0-9]+' | tr -d ' ' || echo "0")
if [ "$BANK_PAYMENT_INSTALLED" -gt 0 ]; then
echo "Module account_payment_mode is installed, proceeding with bank-payment migration..."
BANK_PAYMENT_RENAME_SQL=$(cat <<'EOF'
DO $$
DECLARE
renamed_modules TEXT[][] := ARRAY[
['account_payment_mode', 'account_payment_base_oca'],
['account_banking_pain_base', 'account_payment_sepa_base'],
['account_banking_sepa_credit_transfer', 'account_payment_sepa_credit_transfer'],
['account_payment_order', 'account_payment_batch_oca']
];
merged_modules TEXT[][] := ARRAY[
['account_payment_partner', 'account_payment_base_oca']
];
old_name TEXT;
new_name TEXT;
old_module_id INTEGER;
deleted_count INTEGER;
BEGIN
FOR i IN 1..array_length(renamed_modules, 1) LOOP
old_name := renamed_modules[i][1];
new_name := renamed_modules[i][2];
SELECT id INTO old_module_id FROM ir_module_module WHERE name = old_name;
IF old_module_id IS NOT NULL THEN
RAISE NOTICE 'Renaming module: % -> %', old_name, new_name;
UPDATE ir_module_module SET name = new_name WHERE name = old_name;
UPDATE ir_model_data SET module = new_name WHERE module = old_name;
UPDATE ir_module_module_dependency SET name = new_name WHERE name = old_name;
END IF;
END LOOP;
FOR i IN 1..array_length(merged_modules, 1) LOOP
old_name := merged_modules[i][1];
new_name := merged_modules[i][2];
SELECT id INTO old_module_id FROM ir_module_module WHERE name = old_name;
IF old_module_id IS NOT NULL THEN
RAISE NOTICE 'Merging module: % -> %', old_name, new_name;
DELETE FROM ir_model_data
WHERE module = old_name
AND name IN (SELECT name FROM ir_model_data WHERE module = new_name);
GET DIAGNOSTICS deleted_count = ROW_COUNT;
IF deleted_count > 0 THEN
RAISE NOTICE ' Deleted % duplicate ir_model_data records', deleted_count;
END IF;
UPDATE ir_model_data SET module = new_name WHERE module = old_name;
UPDATE ir_module_module_dependency SET name = new_name WHERE name = old_name;
UPDATE ir_module_module SET state = 'uninstalled' WHERE name = old_name;
DELETE FROM ir_module_module WHERE name = old_name;
END IF;
END LOOP;
END $$;
EOF
)
echo "Executing bank-payment module renaming..."
query_postgres_container "$BANK_PAYMENT_RENAME_SQL" ou18 || exit 1
BANK_PAYMENT_PRE_SQL=$(cat <<'EOF'
UPDATE ir_model_data
SET noupdate = false
WHERE module = 'account_payment_base_oca'
AND name = 'view_account_invoice_report_search';
EOF
)
echo "Executing bank-payment pre-migration..."
query_postgres_container "$BANK_PAYMENT_PRE_SQL" ou18 || exit 1
else
echo "Module account_payment_mode not installed, skipping bank-payment migration."
fi
# ============================================================================
# FIX: Rename company-dependent columns before OpenUpgrade runs
# In Odoo 18, company-dependent fields are stored as JSONB columns.
# The ORM's _auto_init() tries to convert existing VARCHAR columns to JSONB,
# which fails if the data is not valid JSON.
# Solution: Rename the columns so Odoo creates new JSONB columns, then
# OpenUpgrade's convert_company_dependent() will migrate the data from ir.property.
#
# See: https://github.com/OCA/OpenUpgrade/issues/5449
# ============================================================================
COMPANY_DEPENDENT_FIX_SQL=$(cat <<'EOF'
DO $$
BEGIN
-- res.partner.barcode (base module)
IF EXISTS (SELECT 1 FROM information_schema.columns
WHERE table_name = 'res_partner' AND column_name = 'barcode') THEN
ALTER TABLE res_partner RENAME COLUMN barcode TO openupgrade_legacy_18_0_barcode;
RAISE NOTICE 'Renamed res_partner.barcode for company-dependent conversion';
END IF;
END $$;
EOF
)
echo "Fixing company-dependent columns for Odoo 18..."
query_postgres_container "$COMPANY_DEPENDENT_FIX_SQL" ou18 || exit 1
# Execute SQL pre-migration commands
PRE_MIGRATE_SQL=$(cat <<'EOF'
UPDATE account_analytic_plan SET default_applicability=NULL WHERE default_applicability='optional';
DELETE FROM ir_ui_view WHERE model = 'res.config.settings';
EOF
)
echo "SQL command = $PRE_MIGRATE_SQL"
query_postgres_container "$PRE_MIGRATE_SQL" ou18 || exit 1
# NOTE: Missing generic PCG account xml-ids expected by l10n_fr_account (e.g.
# account.<company>_pcg_607_account / _pcg_707_account) are recreated generically
# by the ORM post-migration script
# versions/18.0/scripts/l10n_fr_account/18.0.2.2/post-migration-0k-fix-property-account-xmlids.py
# which runs at stage "post" of l10n_fr_account, before the native "end" script
# end-migrate_update_taxes.py that would otherwise crash on the missing xml-id.
# Copy filestores
copy_filestore ou17 ou17 ou18 ou18 || exit 1
echo "Ready for migration to 18.0!"