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[OU] New analysis
With latest changes in Odoo.
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‎openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml

Lines changed: 3 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -18,9 +18,6 @@
1818
<record id="account_move_line_comp_rule" model="ir.rule">
1919
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
2020
</record>
21-
<record id="account_payment_comp_rule" model="ir.rule">
22-
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
23-
</record>
2421
<record id="account_payment_term_15days" model="account.payment.term">
2522
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
2623
</record>
@@ -47,6 +44,9 @@
4744
<record id="account_payment_term_advance_60days" model="account.payment.term">
4845
<field name="line_ids" eval="[ Command.clear(), Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}), Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
4946
</record>
47+
<record id="account_payment_term_comp_rule" model="ir.rule">
48+
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
49+
</record>
5050
<record id="account_payment_term_end_following_month" model="account.payment.term">
5151
<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/>
5252
</record>

‎openupgrade_scripts/scripts/account/17.0.1.2/upgrade_analysis.txt

Lines changed: 8 additions & 18 deletions
Original file line numberDiff line numberDiff line change
@@ -107,6 +107,7 @@ account / account.move / activity_user_id (many2one) : now a
107107
account / account.move / amount_total_words (char) : previously in module l10n_dz
108108
account / account.move / delivery_date (date) : NEW isfunction: function, stored
109109
account / account.move / incoterm_location (char) : NEW hasdefault: compute
110+
account / account.move / invoice_payment_term_id (many2one): now a function
110111
account / account.move / invoice_pdf_report_file (binary): NEW attachment: True
111112
account / account.move / rating_ids (one2many) : NEW relation: rating.rating
112113
account / account.move / send_and_print_values (json) : NEW
@@ -121,7 +122,6 @@ account / account.payment / activity_user_id (many2one) : now a
121122
account / account.payment / amount_total_words (char) : previously in module l10n_dz
122123
account / account.payment / qr_code (char) : type is now 'html' ('char')
123124
account / account.payment / rating_ids (one2many) : NEW relation: rating.rating
124-
account / account.payment.term / currency_id (many2one) : NEW relation: res.currency, hasdefault: default
125125
account / account.payment.term / discount_days (integer) : NEW hasdefault: default
126126
account / account.payment.term / discount_percentage (float) : NEW hasdefault: default
127127
account / account.payment.term / early_discount (boolean) : NEW
@@ -193,7 +193,7 @@ account / account.report.column / figure_type (selection) : select
193193
account / account.report.expression / figure_type (selection) : selection_keys is now '['boolean', 'date', 'datetime', 'float', 'integer', 'monetary', 'percentage', 'string']' ('['date', 'datetime', 'float', 'integer', 'monetary', 'none', 'percentage']')
194194
account / account.report.external.value / text_value (char) : NEW
195195
account / account.report.line / external_formula (char) : NEW
196-
account / account.report.line / user_groupby (char) : NEW
196+
account / account.report.line / user_groupby (char) : NEW hasdefault: compute
197197
account / account.tax / invoice_label (char) : NEW
198198
account / account.tax / message_follower_ids (one2many): NEW relation: mail.followers
199199
account / account.tax / message_ids (one2many) : NEW relation: mail.message
@@ -291,6 +291,7 @@ NEW ir.actions.server: account.action_automatic_entry_change_account
291291
NEW ir.actions.server: account.action_automatic_entry_change_period
292292
NEW ir.actions.server: account.action_move_switch_move_type
293293
DEL ir.actions.server: account.action_automatic_entry
294+
DEL ir.actions.server: account.action_duplicate_account
294295
DEL ir.actions.server: account.action_move_switch_invoice_to_credit_note
295296
NEW ir.cron: account.ir_cron_account_move_send
296297
NEW ir.model.access: account.access_account_journal_group_invoice
@@ -310,23 +311,14 @@ DEL ir.model.access: account.access_account_tag_internal_user
310311
DEL ir.model.access: account.access_account_tax_repartition_line_template_manager
311312
DEL ir.model.access: account.access_account_tax_template
312313
DEL ir.model.access: account.access_product_template_account_manager
314+
NEW ir.model.constraint: account.constraint_account_account_tag_name_uniq
315+
NEW ir.model.constraint: account.constraint_account_move_unique_name [renamed from account_sequence module]
316+
NEW ir.model.constraint: account.constraint_account_report_expression_domain_engine_subformula_required
317+
NEW ir.model.constraint: account.constraint_account_report_expression_line_label_uniq
318+
ir.model.constraint: account.constraint_account_report_line_code_uniq (changed definition: is now 'unique(report_id,code)' ('unique(code)'))
313319
DEL ir.model.constraint: account.constraint_account_account_code_company_uniq
314-
DEL ir.model.constraint: account.constraint_account_fiscal_position_account_account_src_dest_uniq
315-
DEL ir.model.constraint: account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
316-
DEL ir.model.constraint: account.constraint_account_group_check_length_prefix
317-
DEL ir.model.constraint: account.constraint_account_journal_code_company_uniq
318-
DEL ir.model.constraint: account.constraint_account_journal_group_uniq_name
319-
DEL ir.model.constraint: account.constraint_account_move_line_check_accountable_required_fields
320-
DEL ir.model.constraint: account.constraint_account_move_line_check_amount_currency_balance_sign
321-
DEL ir.model.constraint: account.constraint_account_move_line_check_credit_debit
322-
DEL ir.model.constraint: account.constraint_account_move_line_check_non_accountable_fields_null
323-
DEL ir.model.constraint: account.constraint_account_payment_check_amount_not_negative
324-
DEL ir.model.constraint: account.constraint_account_payment_method_name_code_unique
325-
DEL ir.model.constraint: account.constraint_account_reconcile_model_name_unique
326-
DEL ir.model.constraint: account.constraint_account_report_line_code_uniq
327320
DEL ir.model.constraint: account.constraint_account_tax_name_company_uniq
328321
DEL ir.model.constraint: account.constraint_account_tax_template_name_company_uniq
329-
DEL ir.model.constraint: account_sequence.constraint_account_move_unique_name
330322
NEW ir.module.category: account.module_category_accounting_bank
331323
NEW ir.rule: account.account_move_send_rule_group_invoice (noupdate)
332324
NEW ir.rule: account.ir_rule_res_partner_bank_billing_officers (noupdate)
@@ -335,8 +327,6 @@ DEL ir.rule: account.account_invoice_send_rule_group_invoice (noupdate)
335327
DEL ir.sequence: account.sequence_reconcile_seq (noupdate)
336328
NEW ir.ui.menu: account.menu_account_supplier_accounts
337329
NEW ir.ui.menu: account.menu_action_analytic_reporting
338-
NEW ir.ui.menu: account.menu_action_open_payment_items
339-
NEW ir.ui.menu: account.menu_action_open_sale_payment_items
340330
NEW ir.ui.view: account.account_move_send_form
341331
NEW ir.ui.view: account.account_move_view_activity
342332
NEW ir.ui.view: account.document_tax_totals_company_currency_template

‎openupgrade_scripts/scripts/account_edi_proxy_client/17.0.1.0/upgrade_analysis.txt

Lines changed: 2 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -4,5 +4,6 @@ account_edi_proxy_client / account_edi_proxy_client.user / edi_format_id (many2o
44
account_edi_proxy_client / account_edi_proxy_client.user / edi_mode (selection) : NEW selection_keys: ['demo', 'prod', 'test']
55
account_edi_proxy_client / account_edi_proxy_client.user / proxy_type (selection) : NEW required, selection_keys: []
66
---XML records in module 'account_edi_proxy_client'---
7+
NEW ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
8+
NEW ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
79
DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_edi_identification_per_format
8-
DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client

‎openupgrade_scripts/scripts/account_payment/17.0.2.0/upgrade_analysis.txt

Lines changed: 1 addition & 4 deletions
Original file line numberDiff line numberDiff line change
@@ -1,16 +1,13 @@
11
---Models in module 'account_payment'---
22
---Fields in module 'account_payment'---
3+
account_payment / account.payment.method.line / payment_provider_id (many2one): now a function
34
---XML records in module 'account_payment'---
45
NEW ir.config_parameter: account_payment.enable_portal_payment [renamed from account_payment_invoice_online_payment_patch module] (noupdate)
5-
DEL ir.config_parameter: account_payment_invoice_online_payment_patch.enable_portal_payment [renamed to account_payment module] (noupdate)
66
NEW ir.model.access: account_payment.payment_transaction_user [renamed from payment module]
77
DEL ir.rule: account_payment.payment_transaction_billing_rule (noupdate)
88
NEW ir.ui.menu: account_payment.payment_method_menu
99
DEL ir.ui.menu: account_payment.payment_icon_menu
1010
NEW ir.ui.view: account_payment.res_config_settings_view_form
1111
DEL ir.ui.view: account_payment.payment_checkout_inherit
1212
DEL ir.ui.view: account_payment.payment_manage_inherit
13-
DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_invoice_page_inherit_payment
14-
DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_my_invoices_payment
15-
DEL ir.ui.view: account_payment_invoice_online_payment_patch.res_config_settings_view_form
1613
NEW onboarding.onboarding.step: account_payment.onboarding_onboarding_step_payment_provider (noupdate)

‎openupgrade_scripts/scripts/account_peppol/17.0.1.0/upgrade_analysis.txt

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -12,7 +12,7 @@ account_peppol / res.company / account_peppol_proxy_state (selectio
1212
account_peppol / res.company / is_account_peppol_participant (boolean): NEW
1313
account_peppol / res.company / peppol_purchase_journal_id (many2one): NEW relation: account.journal, isfunction: function, stored
1414
account_peppol / res.partner / account_peppol_is_endpoint_valid (boolean): NEW isfunction: function, stored
15-
account_peppol / res.partner / account_peppol_validity_last_check (date): NEW
15+
account_peppol / res.partner / account_peppol_validity_last_check (date): NEW isfunction: function, stored
1616
---XML records in module 'account_peppol'---
1717
NEW ir.actions.server: account_peppol.partner_action_verify_peppol
1818
NEW ir.cron: account_peppol.ir_cron_peppol_get_message_status

‎openupgrade_scripts/scripts/auth_oauth/17.0.1.0/upgrade_analysis.txt

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -1,4 +1,4 @@
11
---Models in module 'auth_oauth'---
22
---Fields in module 'auth_oauth'---
33
---XML records in module 'auth_oauth'---
4-
DEL ir.model.constraint: auth_oauth.constraint_res_users_uniq_users_oauth_provider_oauth_uid
4+
---nothing has changed in this module--

‎openupgrade_scripts/scripts/base/17.0.1.3/noupdate_changes.xml

Lines changed: 9 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -12,6 +12,9 @@
1212
<record id="ca" model="res.country">
1313
<field name="vat_label">GST/HST number</field>
1414
</record>
15+
<record id="ec" model="res.country">
16+
<field name="zip_required">0</field>
17+
</record>
1518
<record id="es" model="res.country">
1619
<field eval="'%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(state_name)s\n%(country_name)s'" name="address_format"/>
1720
</record>
@@ -21,6 +24,9 @@
2124
<record id="main_company" model="res.company">
2225
<field name="currency_id" ref="base.USD"/>
2326
</record>
27+
<record id="nz" model="res.country">
28+
<field name="vat_label">GST</field>
29+
</record>
2430
<record id="sl" model="res.country">
2531
<field name="currency_id" ref="SLE"/>
2632
</record>
@@ -30,4 +36,7 @@
3036
<record id="uy" model="res.country">
3137
<field name="vat_label">RUT</field>
3238
</record>
39+
<record id="zm" model="res.country">
40+
<field name="vat_label">TPIN</field>
41+
</record>
3342
</odoo>

‎openupgrade_scripts/scripts/base/17.0.1.3/upgrade_analysis.txt

Lines changed: 12 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -136,6 +136,18 @@ NEW res.country.group: base.eurasian_economic_union (noupdate)
136136
NEW res.country.state: base.state_hk_hk
137137
NEW res.country.state: base.state_hk_kln
138138
NEW res.country.state: base.state_hk_nt
139+
NEW res.country.state: base.state_jo_aj
140+
NEW res.country.state: base.state_jo_am
141+
NEW res.country.state: base.state_jo_aq
142+
NEW res.country.state: base.state_jo_at
143+
NEW res.country.state: base.state_jo_az
144+
NEW res.country.state: base.state_jo_ba
145+
NEW res.country.state: base.state_jo_ir
146+
NEW res.country.state: base.state_jo_ja
147+
NEW res.country.state: base.state_jo_ka
148+
NEW res.country.state: base.state_jo_ma
149+
NEW res.country.state: base.state_jo_md
150+
NEW res.country.state: base.state_jo_mn
139151
NEW res.country.state: base.state_ke_01
140152
NEW res.country.state: base.state_ke_02
141153
NEW res.country.state: base.state_ke_03

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