[MIG] Migrate account_import_helper to version 18

account_import_helper/README.rst

@@ -16,15 +16,17 @@ Then, in the future production database, after the installation of the official
 
   UPDATE FROM pos_payment_method SET outstanding_account_id=null, receivable_account_id=null WHERE company_id=X;
 
-  UPDATE ir_property SET value_reference=null WHERE value_reference like 'account.account,%' WHERE company_id=X;
+  UPDATE ir_default SET json_value = false FROM ir_model_fields f WHERE f.id = ir_default.field_id AND f.relation = 'account.account' AND ir_default.company_id = X
 
   DELETE FROM account_fiscal_position_account WHERE company_id=X;
 
 * Delete all accounts:
 
 .. code::
 
-  DELETE FROM account_account WHERE company_id=X;
+  DELETE FROM account_account_res_company_rel WHERE res_company_id=X
+
+  DELETE FROM account_account WHERE id in (SELECT a.id FROM account_account a LEFT JOIN account_account_res_company_rel rel ON rel.account_account_id = a.id WHERE rel.account_account_id IS NULL)
 
 * In the menu *Invoicing > Configuration > Accounting > Chart of accounts*, import the file *account.account.csv* with *Encoding* set to **utf-8** and *Use first row as header* enabled.
 
@@ -36,14 +38,14 @@ Then, in the future production database, after the installation of the official
 
 * On the page *Invoicing > Configuration > Settings*, update the section *Default Accounts*
 
-* In the menu *Settings > Technical > Parameters > Company Properties*, edit the 4 properties
+* In the menu *Settings > Technical > Actions > User-defined Defaults*, edit the default having a 0 value including : 
 
-  - property_account_receivable_id
-  - property_account_payable_id
-  - property_account_expense_categ_id
-  - property_account_income_categ_id
+  - Account Receivable
+  - Account Payable
+  - Expense Account
+  - Income Account
 
-and set the field *value* with **account.account,67** where 67 is the ID of the account you want to have as default for that property.
+and set the field *Default Value (JSON format)* with **67** where 67 is the ID of the account you want to have as default for that property.
 
 
 Contributors

account_import_helper/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Import Helper",
-    "version": "16.0.1.0.0",
+    "version": "18.0.1.0.0",
     "category": "Partner",
     "license": "AGPL-3",
     "summary": "Helper methods to import accounting-related data",
@@ -16,5 +16,5 @@
         "security/ir.model.access.csv",
         "wizard/account_chart_generate_view.xml",
     ],
-    "installable": False,
+    "installable": True,
 }

account_import_helper/models/res_company.py

@@ -49,7 +49,7 @@ def generate_custom_chart(
         logger.info("taxtemplate2xmlid = %s", taxtemplate2xmlid)
         # pre-load odoo's chart of account
         odoo_chart = {}
-        accounts = self.env['account.account'].search([("company_id", "=", self.id)])
+        accounts = self.env['account.account'].search([("company_ids", "in", [self.id])])
         odoo_code_size = False
         for account in accounts:
             taxes_xmlids = [taxtemplate2xmlid[tax.id] for tax in account.tax_ids]