odoo-addon-openupgrade-scripts 18.0.1.0.0.74__py3-none-any.whl → 18.0.1.0.0.97__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/l10n_es/18.0.5.4/upgrade_analysis_work.txt

@@ -0,0 +1,76 @@
+---Models in module 'l10n_es'---
+---Fields in module 'l10n_es'---
+l10n_es      / res.company              / l10n_es_simplified_invoice_limit (float): NEW hasdefault: default
+# NOTHING TO DO
+
+---XML records in module 'l10n_es'---
+NEW account.report: l10n_es.mod_420
+NEW account.report.column: l10n_es.mod_420_column_base
+NEW account.report.column: l10n_es.mod_420_column_tax_amount
+NEW account.report.expression: l10n_es.mod_420_casilla_10
+NEW account.report.expression: l10n_es.mod_420_casilla_12
+NEW account.report.expression: l10n_es.mod_420_casilla_13
+NEW account.report.expression: l10n_es.mod_420_casilla_15
+NEW account.report.expression: l10n_es.mod_420_casilla_16
+NEW account.report.expression: l10n_es.mod_420_casilla_18
+NEW account.report.expression: l10n_es.mod_420_casilla_19
+NEW account.report.expression: l10n_es.mod_420_casilla_1_base
+NEW account.report.expression: l10n_es.mod_420_casilla_20
+NEW account.report.expression: l10n_es.mod_420_casilla_21
+NEW account.report.expression: l10n_es.mod_420_casilla_22
+NEW account.report.expression: l10n_es.mod_420_casilla_23
+NEW account.report.expression: l10n_es.mod_420_casilla_24
+NEW account.report.expression: l10n_es.mod_420_casilla_25
+NEW account.report.expression: l10n_es.mod_420_casilla_26
+NEW account.report.expression: l10n_es.mod_420_casilla_27
+NEW account.report.expression: l10n_es.mod_420_casilla_28
+NEW account.report.expression: l10n_es.mod_420_casilla_29
+NEW account.report.expression: l10n_es.mod_420_casilla_30
+NEW account.report.expression: l10n_es.mod_420_casilla_31
+NEW account.report.expression: l10n_es.mod_420_casilla_32
+NEW account.report.expression: l10n_es.mod_420_casilla_33
+NEW account.report.expression: l10n_es.mod_420_casilla_34
+NEW account.report.expression: l10n_es.mod_420_casilla_35
+NEW account.report.expression: l10n_es.mod_420_casilla_36
+NEW account.report.expression: l10n_es.mod_420_casilla_37
+NEW account.report.expression: l10n_es.mod_420_casilla_38
+NEW account.report.expression: l10n_es.mod_420_casilla_39
+NEW account.report.expression: l10n_es.mod_420_casilla_4
+NEW account.report.expression: l10n_es.mod_420_casilla_40
+NEW account.report.expression: l10n_es.mod_420_casilla_41
+NEW account.report.expression: l10n_es.mod_420_casilla_42
+NEW account.report.expression: l10n_es.mod_420_casilla_43
+NEW account.report.expression: l10n_es.mod_420_casilla_44
+NEW account.report.expression: l10n_es.mod_420_casilla_45
+NEW account.report.expression: l10n_es.mod_420_casilla_6
+NEW account.report.expression: l10n_es.mod_420_casilla_7
+NEW account.report.expression: l10n_es.mod_420_casilla_9
+NEW account.report.line: l10n_es.mod_420_casilla_10_12
+NEW account.report.line: l10n_es.mod_420_casilla_13_15
+NEW account.report.line: l10n_es.mod_420_casilla_16_18
+NEW account.report.line: l10n_es.mod_420_casilla_1_3
+NEW account.report.line: l10n_es.mod_420_casilla_4_6
+NEW account.report.line: l10n_es.mod_420_casilla_7_9
+NEW account.report.line: l10n_es.mod_420_casilla_comp_agri
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_def
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_inv
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_start
+NEW account.report.line: l10n_es.mod_420_casilla_deduc_modif
+NEW account.report.line: l10n_es.mod_420_casilla_diff
+NEW account.report.line: l10n_es.mod_420_casilla_igic_comp
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_imp
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_imp_inv
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_inv
+NEW account.report.line: l10n_es.mod_420_casilla_isp
+NEW account.report.line: l10n_es.mod_420_casilla_mod_21_22
+NEW account.report.line: l10n_es.mod_420_casilla_mod_23_24
+NEW account.report.line: l10n_es.mod_420_casilla_reg_art
+NEW account.report.line: l10n_es.mod_420_casilla_result
+NEW account.report.line: l10n_es.mod_420_casilla_to_deduct
+NEW account.report.line: l10n_es.mod_420_casilla_total
+NEW account.report.line: l10n_es.mod_420_casilla_total_25
+NEW account.report.line: l10n_es.mod_420_igic_due
+NEW account.report.line: l10n_es.mod_420_title_igic_deductible
+NEW ir.ui.view: l10n_es.res_config_settings_view_form
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/post-migration.py

@@ -12,21 +12,21 @@ def product_document_sequence(env):
         env.cr,
         """
         UPDATE product_document
-        SET sequence=sequence.sequence
+        SET sequence=seq.seq
         FROM
         (
             SELECT
             product_document.id, row_number() OVER (
                 PARTITION BY ir_attachment.res_id, ir_attachment.res_model
                 ORDER BY ir_attachment.name
-            ) sequence
+            ) AS seq
             FROM
             product_document
             JOIN ir_attachment
             ON product_document.ir_attachment_id=ir_attachment.id
-        ) sequence
+        ) AS seq
         WHERE
-        sequence.id=product_document.id
+        seq.id=product_document.id
         AND product_document.sequence IS NULL
         """,
     )

odoo/addons/openupgrade_scripts/scripts/purchase/18.0.1.2/post-migration.py

@@ -0,0 +1,28 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade, openupgrade_180
+
+
+def convert_company_dependent(env):
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_purchase_currency_id"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "receipt_reminder_email"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "reminder_date_before_receipt"
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    convert_company_dependent(env)
+    openupgrade.load_data(env, "purchase", "18.0.1.2/noupdate_changes.xml")
+    openupgrade.delete_record_translations(
+        env.cr, "purchase", ["email_template_edi_purchase", "track_po_line_template"]
+    )
+    openupgrade.delete_records_safely_by_xml_id(
+        env,
+        ["purchase.receipt_reminder_email", "purchase.reminder_date_before_receipt"],
+    )

odoo/addons/openupgrade_scripts/scripts/purchase/18.0.1.2/pre-migration.py

@@ -0,0 +1,24 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def fill_purchase_order_amount_total_cc(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE purchase_order
+        SET amount_total_cc = amount_total / currency_rate
+        WHERE COALESCE(currency_rate, 0) != 0""",
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.delete_sql_constraint_safely(
+        env, "purchase", "purchase_order_line", "accountable_required_fields"
+    )
+    openupgrade.add_columns(
+        env, [("purchase.order", "amount_total_cc", "float", None, "purchase_order")]
+    )
+    fill_purchase_order_amount_total_cc(env)

odoo/addons/openupgrade_scripts/scripts/purchase/18.0.1.2/upgrade_analysis_work.txt

@@ -0,0 +1,51 @@
+---Models in module 'purchase'---
+new model bill.to.po.wizard [transient]
+new model purchase.bill.line.match [sql_view]
+# NOTHING TO DO
+
+---Fields in module 'purchase'---
+purchase     / account.move.line        / is_downpayment (boolean)      : previously in module sale
+# NOTHING TO DO
+
+purchase     / purchase.order           / amount_total_cc (float)       : NEW isfunction: function, stored
+# DONE: pre-migration: pre-create column and fill it (amount_total_cc = amount_total / currency_rate)
+
+purchase     / purchase.order           / mail_reception_declined (boolean): NEW
+# NOTHING TO DO: new feature
+
+purchase     / purchase.order.line      / analytic_distribution_search (json): DEL stored: False
+# NOTHING TO DO
+
+purchase     / purchase.order.line      / is_downpayment (boolean)      : NEW
+purchase     / purchase.order.line      / product_no_variant_attribute_value_ids (many2many): previously in module purchase_product_matrix
+purchase     / purchase.order.line      / product_template_attribute_value_ids (many2many): previously in module purchase_product_matrix
+# NOTHING TO DO
+
+purchase     / res.partner              / property_purchase_currency_id (many2one): needs conversion to v18-style company dependent
+purchase     / res.partner              / receipt_reminder_email (boolean): needs conversion to v18-style company dependent
+purchase     / res.partner              / reminder_date_before_receipt (integer): needs conversion to v18-style company dependent
+# DONE: post-migration: used openupgrade_180.convert_company_dependent
+
+---XML records in module 'purchase'---
+NEW ir.actions.server: purchase.action_confirm_rfqs
+NEW ir.actions.server: purchase.action_merger
+NEW ir.model.access: purchase.access_bill_to_po_wizard
+NEW ir.model.access: purchase.access_purchase_bill_line_match
+NEW ir.model.access: purchase.access_purchase_bill_line_match_invoicing_payments
+NEW ir.model.access: purchase.access_purchase_bill_line_match_readonly
+# NOTHING TO DO
+
+ir.model.constraint: purchase.constraint_purchase_order_line_accountable_required_fields (changed definition: is now 'check(display_type is not null or is_downpayment or(product_id is not null and product_uom is not null and date_planned is not null))' ('check(display_type is not null or(product_id is not null and product_uom is not null and date_planned is not null))'))
+# DONE: pre-migration: delete it (to safely force the change)
+
+DEL ir.property: purchase.receipt_reminder_email (noupdate)
+DEL ir.property: purchase.reminder_date_before_receipt (noupdate)
+# DONE: post-migration: delete old property safely (now it's an ir.default record created by ORM)
+
+NEW ir.ui.view: purchase.bill_to_po_wizard_form
+NEW ir.ui.view: purchase.product_product_supplierinfo_tree_view2
+NEW ir.ui.view: purchase.purchase_bill_line_match_tree
+NEW ir.ui.view: purchase.purchase_history_graph
+NEW ir.ui.view: purchase.purchase_history_pivot
+DEL ir.ui.view: purchase.view_product_account_purchase_ok_form
+NEW web_tour.tour: purchase.purchase_tour

odoo/addons/openupgrade_scripts/scripts/sale/18.0.1.2/end-migration.py

@@ -0,0 +1,49 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def _setup_property_downpayment_account(env):
+    # "Copy" of sale _setup_property_downpayment_account
+    for company in env.companies:
+        if not company.chart_template or env["product.category"].with_company(
+            company
+        ).search_count(
+            [("property_account_downpayment_categ_id", "!=", False)], limit=1
+        ):
+            continue
+        # begin patch: avoid having errors for not loading l10n modules
+        if not company.country_id.code:
+            continue
+        module_name = "l10n_" + company.country_id.code.lower()
+        l10n_module = env["ir.module.module"].search(
+            [
+                ("name", "=", module_name),
+                ("state", "=", "installed"),
+            ]
+        )
+        if not l10n_module:
+            continue
+        # end patch
+        template_data = (
+            env["account.chart.template"]
+            ._get_chart_template_data(company.chart_template)
+            .get("template_data")
+        )
+        if template_data and template_data.get("property_account_downpayment_categ_id"):
+            property_downpayment_account = env.ref(
+                f'account.{company.id}_{template_data["property_account_downpayment_categ_id"]}',
+                raise_if_not_found=False,
+            )
+            if property_downpayment_account:
+                env["ir.default"].set(
+                    "product.category",
+                    "property_account_downpayment_categ_id",
+                    property_downpayment_account.id,
+                    company_id=company.id,
+                )
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _setup_property_downpayment_account(env)

odoo/addons/openupgrade_scripts/scripts/sale/18.0.1.2/post-migration.py

@@ -0,0 +1,21 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(env, "sale", "18.0.1.2/noupdate_changes.xml")
+    openupgrade.delete_record_translations(
+        env.cr, "sale", ["email_template_edi_sale", "mail_template_sale_confirmation"]
+    )
+    openupgrade.delete_records_safely_by_xml_id(
+        env,
+        [
+            "sale.account_invoice_send_rule_see_all",
+            "sale.account_invoice_send_rule_see_personal",
+            "sale.onboarding_onboarding_step_sale_order_confirmation",
+            "sale.onboarding_onboarding_step_sample_quotation",
+            "sale.onboarding_onboarding_sale_quotation",
+        ],
+    )

odoo/addons/openupgrade_scripts/scripts/sale/18.0.1.2/pre-migration.py

@@ -0,0 +1,34 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.rename_fields(
+        env,
+        [("product.document", "product_document", "attached_on", "attached_on_sale")],
+    )
+    openupgrade.rename_xmlids(
+        env.cr,
+        [
+            (
+                "sale.sale_order_action_view_quotation_kanban",
+                "sale.action_quotations_kanban",
+            )
+        ],
+    )
+    openupgrade.add_columns(
+        env,
+        [("sale.order.line", "technical_price_unit", "float", None, "sale_order_line")],
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE sale_order_line
+        SET technical_price_unit = price_unit
+        """,
+    )
+    openupgrade.delete_sql_constraint_safely(
+        env, "sale", "sale_order_line", "accountable_required_fields"
+    )

odoo/addons/openupgrade_scripts/scripts/sale/18.0.1.2/upgrade_analysis_work.txt

@@ -0,0 +1,85 @@
+---Models in module 'sale'---
+---Fields in module 'sale'---
+sale         / account.analytic.applicability / business_domain (False)       : selection_keys is now '['bill', 'expense', 'general', 'invoice', 'manufacturing_order', 'purchase_order', 'sale_order', 'stock_picking', 'timesheet']' ('['bill', 'expense', 'general', 'invoice', 'manufacturing_order', 'purchase_order', 'sale_order']')
+# NOTHING TO DO: new options 'stock_picking' and 'timesheet'
+
+sale         / account.move.line        / is_downpayment (boolean)      : module is now 'purchase' ('sale')
+# NOTHING TO DO
+
+sale         / product.category         / property_account_downpayment_categ_id (many2one): NEW relation: account.account
+# DONE: end-migration: call _setup_property_downpayment_account
+
+sale         / product.document         / attached_on (selection)       : DEL selection_keys: ['quotation', 'sale_order']
+sale         / product.document         / attached_on_sale (selection)  : NEW required, selection_keys: ['hidden', 'quotation', 'sale_order'], hasdefault: default
+# DONE: pre-migration: renamed field
+
+sale         / res.company              / sale_down_payment_product_id (many2one): DEL relation: product.product
+# NOTHING TO DO: it was unused. Now downpayments use property_account_downpayment_categ_id
+
+sale         / sale.order               / amount_to_invoice (float)     : not stored anymore
+sale         / sale.order               / analytic_account_id (many2one): DEL relation: account.analytic.account
+
+sale         / sale.order.line          / analytic_distribution_search (json): DEL stored: False
+# NOTHING TO DO
+
+sale         / sale.order.line          / qty_invoiced_posted (float)   : previously in module l10n_it_edi_doi
+l10n_it_edi_doi / sale.order.line          / qty_invoiced_posted (float)   : not stored anymore
+# NOTHING TO DO
+
+sale         / sale.order.line          / combo_item_id (many2one)      : NEW relation: product.combo.item
+sale         / sale.order.line          / linked_line_id (many2one)     : previously in module website_sale
+sale         / sale.order.line          / linked_line_ids (one2many)    : NEW relation: sale.order.line
+sale         / sale.order.line          / linked_virtual_id (char)      : NEW
+sale         / sale.order.line          / selected_combo_items (char)   : NEW stored: False
+sale         / sale.order.line          / virtual_id (char)             : NEW
+# NOTHING TO DO
+
+sale         / sale.order.line          / technical_price_unit (float)  : NEW
+# DONE: pre-migration: technical field filled with price_unit
+
+---XML records in module 'sale'---
+NEW ir.actions.act_window.view: sale.action_quotations_kanban
+NEW ir.actions.act_window.view: sale.action_quotations_tree
+NEW ir.actions.server: sale.model_sale_order_send_mail
+NEW ir.model.access: sale.access_account_move_send_batch_wizard_salesman
+NEW ir.model.access: sale.access_account_move_send_wizard_salesman
+NEW ir.model.access: sale.access_update_product_attribute_value_sale_manager
+DEL ir.model.access: sale.access_account_move_send_salesman
+# NOTHING TO DO
+
+ir.model.constraint: sale.constraint_sale_order_line_accountable_required_fields (changed definition: is now 'check(display_type is not null or is_downpayment or(product_id is not null and product_uom is not null))' ('check(display_type is not null or(product_id is not null and product_uom is not null))'))
+# DONE: pre-migration: delete it to force the change
+
+NEW ir.rule: sale.account_invoice_send_batch_rule_see_all (noupdate)
+NEW ir.rule: sale.account_invoice_send_batch_rule_see_personal (noupdate)
+NEW ir.rule: sale.account_invoice_send_single_rule_see_all (noupdate)
+NEW ir.rule: sale.account_invoice_send_single_rule_see_personal (noupdate)
+DEL ir.rule: sale.account_invoice_send_rule_see_all (noupdate)
+DEL ir.rule: sale.account_invoice_send_rule_see_personal (noupdate)
+# DONE: post-migration: safely delete (we could rename them in pre-migration too, but then we would need to change the field name)
+
+NEW ir.ui.menu: sale.menu_product_combos
+NEW ir.ui.menu: sale.menu_product_tags
+NEW ir.ui.menu: sale.sale_menu_config_activities
+NEW ir.ui.view: sale.product_template_view_form
+NEW ir.ui.view: sale.quote_document_layout_preview
+NEW ir.ui.view: sale.sale_order_kanban_upload
+NEW ir.ui.view: sale.sale_order_list_upload
+NEW ir.ui.view: sale.view_category_property_form
+NEW ir.ui.view: sale.view_quotation_kanban_with_onboarding
+DEL ir.ui.view: sale_product_configurator.product_template_view_form
+DEL ir.ui.view: sale_product_configurator.sale_order_view_form
+NEW mail.message.subtype: sale.mt_order_viewed (noupdate)
+NEW mail.message.subtype: sale.mt_salesteam_order_viewed (noupdate)
+# NOTHING TO DO
+
+DEL onboarding.onboarding: sale.onboarding_onboarding_sale_quotation (noupdate)
+DEL onboarding.onboarding.step: sale.onboarding_onboarding_step_sale_order_confirmation (noupdate)
+DEL onboarding.onboarding.step: sale.onboarding_onboarding_step_sample_quotation (noupdate)
+# DONE: post-migration: safely delete
+
+NEW res.groups: sale.group_discount_per_so_line [renamed from product module]
+# NOTHING TO DO: rename done in product module
+
+NEW web_tour.tour: sale.sale_tour
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/sale_crm/18.0.1.0/upgrade_analysis_work.txt

@@ -0,0 +1,5 @@
+---Models in module 'sale_crm'---
+---Fields in module 'sale_crm'---
+---XML records in module 'sale_crm'---
+---nothing has changed in this module--
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/sale_stock/18.0.1.0/post-migration.py

@@ -0,0 +1,12 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade, openupgrade_180
+
+
+def convert_company_dependent(env):
+    openupgrade_180.convert_company_dependent(env, "res.users", "property_warehouse_id")
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    convert_company_dependent(env)

odoo/addons/openupgrade_scripts/scripts/sale_stock/18.0.1.0/pre-migration.py

@@ -0,0 +1,62 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+_new_columns = [
+    ("sale.order.line", "warehouse_id", "many2one"),
+]
+
+
+def fill_sale_order_line_warehouse_id(env):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE sale_order_line sol
+        SET warehouse_id = so.warehouse_id
+        FROM sale_order so
+        WHERE sol.order_id = so.id AND sol.route_id IS NULL
+        """,
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        WITH sub as (
+              SELECT sr.route_id, sr.location_dest_id, sl.warehouse_id
+              FROM stock_rule sr
+              JOIN stock_route slr ON sr.route_id = slr.id
+              LEFT JOIN stock_location sl ON sr.location_src_id = sl.id
+              WHERE sr.action != 'push'
+              ORDER BY sr.route_sequence, sr.sequence
+        )
+        UPDATE sale_order_line sol2
+        SET warehouse_id = COALESCE(
+            sub1.warehouse_id, sub2.warehouse_id, so.warehouse_id)
+        FROM sale_order_line sol
+        JOIN sale_order so ON sol.order_id = so.id
+        LEFT JOIN res_partner rp ON so.partner_shipping_id = rp.id
+        LEFT JOIN stock_location sl ON sl.id = (
+            rp.property_stock_customer::jsonb -> so.company_id)::int4
+        LEFT JOIN LATERAL (
+            SELECT sub.warehouse_id
+            FROM sub
+            WHERE sol.route_id = sub.route_id AND
+                sub.location_dest_id = sl.id AND (
+                    sub.warehouse_id IS NULL OR so.warehouse_id = sub.warehouse_id)
+            LIMIT 1
+        ) sub1 ON TRUE
+        LEFT JOIN LATERAL (
+            SELECT sub.warehouse_id
+            FROM sub
+            WHERE sol.route_id = sub.route_id AND
+                sub.location_dest_id = sl.id
+            LIMIT 1
+        ) sub2 ON TRUE
+        WHERE sol.id = sol2.id AND sol.route_id IS NOT NULL
+        """,
+    )
+
+
+@openupgrade.migrate()
+def migrate(env, version=None):
+    openupgrade.add_columns(env, _new_columns)
+    fill_sale_order_line_warehouse_id(env)

odoo/addons/openupgrade_scripts/scripts/sale_stock/18.0.1.0/upgrade_analysis_work.txt

@@ -0,0 +1,18 @@
+---Models in module 'sale_stock'---
+---Fields in module 'sale_stock'---
+sale_stock   / res.users                / property_warehouse_id (many2one): needs conversion to v18-style company dependent
+# DONE: post-migration: used openupgrade_180.convert_company_dependent
+
+sale_stock   / sale.order.line          / warehouse_id (many2one)       : is now stored
+sale_stock   / sale.order.line          / warehouse_id (many2one)       : not related anymore
+sale_stock   / sale.order.line          / warehouse_id (many2one)       : now a function
+# DONE: pre-migration: pre-create and fill
+
+sale_stock   / stock.picking            / sale_id (many2one)            : not related anymore
+sale_stock   / stock.picking            / sale_id (many2one)            : now a function
+# NOTHING TO DO
+
+---XML records in module 'sale_stock'---
+NEW ir.ui.view: sale_stock.sale_stock_help_message_template
+NEW ir.ui.view: sale_stock.view_picking_form
+# NOTHING TO DO

odoo/addons/openupgrade_scripts/scripts/stock/18.0.1.1/post-migration.py

@@ -0,0 +1,99 @@
+# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade, openupgrade_180
+
+
+def convert_company_dependent(env):
+    openupgrade_180.convert_company_dependent(
+        env, "product.template", "property_stock_inventory"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "product.template", "property_stock_production"
+    )
+    openupgrade_180.convert_company_dependent(env, "product.template", "responsible_id")
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_stock_customer"
+    )
+    openupgrade_180.convert_company_dependent(
+        env, "res.partner", "property_stock_supplier"
+    )
+
+
+def _create_default_new_types_for_all_warehouses(env):
+    # method mainly based on _create_or_update_sequences_and_picking_types()
+    all_warehouses = env["stock.warehouse"].with_context(active_test=False).search([])
+    for wh in all_warehouses:
+        sequence_data = wh._get_sequence_values()
+        for field in ["qc_type_id", "store_type_id", "xdock_type_id"]:
+            # choose the next available color for the operation types of this warehouse
+            all_used_colors = [
+                res["color"]
+                for res in env["stock.picking.type"]
+                .with_context(active_test=False)
+                .search_read(
+                    [("warehouse_id", "!=", False), ("color", "!=", False)],
+                    ["color"],
+                    order="color",
+                )
+            ]
+            available_colors = [
+                zef for zef in range(0, 12) if zef not in all_used_colors
+            ]
+            color = available_colors[0] if available_colors else 0
+            # suit for each warehouse: reception, internal, pick, pack, ship
+            max_sequence = (
+                env["stock.picking.type"]
+                .with_context(active_test=False)
+                .search_read(
+                    [("sequence", "!=", False)],
+                    ["sequence"],
+                    limit=1,
+                    order="sequence desc",
+                )
+            )
+            max_sequence = max_sequence and max_sequence[0]["sequence"] or 0
+            values = wh._get_picking_type_update_values()[field]
+            create_data, _ = wh._get_picking_type_create_values(max_sequence)
+            values.update(create_data[field])
+            sequence = env["ir.sequence"].create(sequence_data[field])
+            values.update(
+                warehouse_id=wh.id,
+                color=color,
+                sequence_id=sequence.id,
+                sequence=max_sequence + 1,
+                company_id=wh.company_id.id,
+                active=wh.active,
+            )
+            # create picking type
+            picking_type_id = env["stock.picking.type"].create(values).id
+            # update picking type for warehouse
+            wh.write({field: picking_type_id})
+
+
+def _set_inter_company_locations(env):
+    """See https://github.com/odoo/odoo/commit/08536d687880ca6d9ad5c37b639c0ad4c2599d74"""
+    companies = env["res.company"].search([])
+    if len(companies) > 1:
+        inter_company_location = env.ref("stock.stock_location_inter_company")
+        inactive = False
+        if not inter_company_location.active:
+            inactive = True
+            inter_company_location.sudo().write({"active": True})
+        for company in companies:
+            company.sudo()._set_per_company_inter_company_locations(
+                inter_company_location
+            )
+        if inactive:
+            # we leave everything as it was
+            inter_company_location.sudo().write({"active": False})
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    convert_company_dependent(env)
+    _create_default_new_types_for_all_warehouses(env)
+    _set_inter_company_locations(env)
+    openupgrade.load_data(env, "stock", "18.0.1.1/noupdate_changes.xml")
+    openupgrade.delete_records_safely_by_xml_id(
+        env, ["stock.property_stock_customer", "stock.property_stock_supplier"]
+    )