8c76a16366
Replace em-dashes and en-dashes with hyphens across 789 shipped source files (py/xml/js/scss) so the delivered module reads as human-written; em-dashes had become a recognizable AI-generated tell. Internal .md dev notes are excluded. The WO-sticker mojibake strippers keep their dash search targets (now written — / –). No logic changes: comments and display strings only; validated with py_compile + lxml parse. Rewrite the 7 customer notification emails to be intake-neutral (ship-in / drop-off / pickup) and repair-aware, and fix the Shipped email documents line (packing slip vs bill of lading; certificate only when issued). Subjects use a hyphen separator. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
42 lines
1.5 KiB
Python
42 lines
1.5 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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"""Backfill plating defaults from fp.invoice.strategy.default → res.partner.
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v3.3 merges the per-customer invoice strategy onto the partner record
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itself so the new "Plating Defaults" tab is the single source of truth.
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Only plain columns are migrated here (invoice_strategy + deposit %).
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The legacy `fp.invoice.strategy.default` model is left in place; the
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new sale.order onchange falls back to it for any partner whose record
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hasn't been migrated, so downstream code keeps working mid-rollout.
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property_payment_term_id is intentionally skipped - it lives in
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ir_property rather than as a plain column, and the legacy onchange
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fallback already reads payment_term from the strategy default record
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when the partner doesn't have one set directly.
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"""
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import logging
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_logger = logging.getLogger(__name__)
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def migrate(cr, version):
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if not version:
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return
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cr.execute("""
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UPDATE res_partner p
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SET x_fc_default_invoice_strategy = COALESCE(
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p.x_fc_default_invoice_strategy, isd.default_strategy),
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x_fc_default_deposit_percent = COALESCE(
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NULLIF(p.x_fc_default_deposit_percent, 0),
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isd.default_deposit_percent)
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FROM fp_invoice_strategy_default isd
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WHERE isd.partner_id = p.id
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""")
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_logger.info(
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'fusion_plating_invoicing migration 19.0.3.3.0: backfilled %d '
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'partner records from fp.invoice.strategy.default',
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cr.rowcount,
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)
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