odoo-addon-openupgrade-scripts 15.0.1.0.0.520__py3-none-any.whl → 15.0.1.0.0.528__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/l10n_fi/15.0.13.0.2/upgrade_analysis.txt

@@ -0,0 +1,35 @@
+---Models in module 'l10n_fi'---
+---Fields in module 'l10n_fi'---
+---XML records in module 'l10n_fi'---
+NEW account.fiscal.position.tax.template: l10n_fi.aland_purchase_goods_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.aland_purchase_service_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.aland_sales_goods_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.aland_sales_service_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.construction_fiscpos_tax_1_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.construction_fiscpos_tax_2_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.eu_purchase_goods_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.eu_purchase_service_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.eu_sales_goods_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.eu_sales_service_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_purchase_brutto_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_purchase_goods_10_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_purchase_goods_14_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_purchase_goods_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_purchase_service_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_sale_25_5
+NEW account.fiscal.position.tax.template: l10n_fi.non_eu_sale_service_25_5
+NEW account.tax.group: l10n_fi.tax_group_25_5 (noupdate)
+NEW account.tax.report.line: l10n_fi.tax_report_sales_25_5
+NEW account.tax.report.line: l10n_fi.tax_report_sales_25_5_and_24
+NEW account.tax.template: l10n_fi.import_deduct25_5
+NEW account.tax.template: l10n_fi.import_pay25_5
+NEW account.tax.template: l10n_fi.tax_construct_purchase_25_5
+NEW account.tax.template: l10n_fi.tax_construct_purchase_25_5_finland
+NEW account.tax.template: l10n_fi.tax_dom_purchase_brutto_25_5
+NEW account.tax.template: l10n_fi.tax_dom_purchase_goods_25_5
+NEW account.tax.template: l10n_fi.tax_dom_purchase_service_25_5
+NEW account.tax.template: l10n_fi.tax_dom_sales_goods_25_5
+NEW account.tax.template: l10n_fi.tax_dom_sales_service_25_5
+NEW account.tax.template: l10n_fi.tax_eu_purchase_goods_25_5
+NEW account.tax.template: l10n_fi.tax_eu_purchase_service_25_5
+NEW account.tax.template: l10n_fi.tax_non_eu_purchase_goods_25_5

odoo/addons/openupgrade_scripts/scripts/l10n_fr/15.0.2.1/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_fr'---
 ---Fields in module 'l10n_fr'---
 ---XML records in module 'l10n_fr'---
----nothing has changed in this module--
+NEW res.country.group: l10n_fr.fr_and_mc

odoo/addons/openupgrade_scripts/scripts/l10n_fr_invoice_addr/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,5 @@
+---Models in module 'l10n_fr_invoice_addr'---
+---Fields in module 'l10n_fr_invoice_addr'---
+---XML records in module 'l10n_fr_invoice_addr'---
+NEW ir.ui.view: l10n_fr_invoice_addr.account_move_form_l10n_fr_invoice_addr
+NEW ir.ui.view: l10n_fr_invoice_addr.report_invoice_document

odoo/addons/openupgrade_scripts/scripts/l10n_gt/15.0.3.1/noupdate_changes.xml

@@ -0,0 +1,6 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_iva_12" model="account.tax.group">
+    <field name="country_id" ref="base.gt"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_hn/15.0.0.3/noupdate_changes.xml

@@ -0,0 +1,6 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_iva_15" model="account.tax.group">
+    <field name="country_id" ref="base.hn"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_in/15.0.2.0/upgrade_analysis.txt

@@ -6,7 +6,11 @@ NEW account.tax.report.line: l10n_in.tax_report_line_non_gst_supplies
 NEW account.tax.report.line: l10n_in.tax_report_line_state_cess
 NEW account.tax.template: l10n_in.non_gst_supplies_sale
 NEW ir.ui.view: l10n_in.product_uom_categ_form_view_inherit_l10n_in
+NEW ir.ui.view: l10n_in.report_invoice
+NEW ir.ui.view: l10n_in.report_invoice_with_payments
 DEL ir.ui.view: l10n_in.l10n_in_external_layout_background
 DEL ir.ui.view: l10n_in.l10n_in_external_layout_boxed
 DEL ir.ui.view: l10n_in.l10n_in_external_layout_clean
 DEL ir.ui.view: l10n_in.l10n_in_external_layout_standard
+NEW res.country.state: l10n_in.state_in_la
+NEW res.country.state: l10n_in.state_in_oc

odoo/addons/openupgrade_scripts/scripts/l10n_it_edi_website_sale/15.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_it_edi_website_sale'---
+---Fields in module 'l10n_it_edi_website_sale'---
+---XML records in module 'l10n_it_edi_website_sale'---
+NEW ir.ui.view: l10n_it_edi_website_sale.address_b2b

odoo/addons/openupgrade_scripts/scripts/l10n_lt/15.0.1.1/noupdate_changes.xml

@@ -0,0 +1,15 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_vat_0" model="account.tax.group">
+    <field name="country_id" ref="base.lt"/>
+  </record>
+  <record id="tax_group_vat_21" model="account.tax.group">
+    <field name="country_id" ref="base.lt"/>
+  </record>
+  <record id="tax_group_vat_5" model="account.tax.group">
+    <field name="country_id" ref="base.lt"/>
+  </record>
+  <record id="tax_group_vat_9" model="account.tax.group">
+    <field name="country_id" ref="base.lt"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_lu/15.0.2.2/upgrade_analysis.txt

@@ -0,0 +1,5 @@
+---Models in module 'l10n_lu'---
+---Fields in module 'l10n_lu'---
+---XML records in module 'l10n_lu'---
+NEW account.tax.report.line: l10n_lu.account_tax_report_line_2f_supply_goods_base_17
+NEW account.tax.report.line: l10n_lu.account_tax_report_line_2f_supply_goods_tax_17

odoo/addons/openupgrade_scripts/scripts/l10n_my/15.0.1.0/upgrade_analysis.txt

@@ -81,3 +81,4 @@ NEW account.tax.group: l10n_my.tax_group_sst
 NEW account.tax.template: l10n_my.l10n_my_tax_sale_10
 NEW account.tax.template: l10n_my.l10n_my_tax_sale_5
 NEW account.tax.template: l10n_my.l10n_my_tax_sale_6
+NEW account.tax.template: l10n_my.l10n_my_tax_sale_8

odoo/addons/openupgrade_scripts/scripts/l10n_pt/15.0.1.1/noupdate_changes.xml

@@ -0,0 +1,15 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_iva_0" model="account.tax.group">
+    <field name="country_id" ref="base.pt"/>
+  </record>
+  <record id="tax_group_iva_13" model="account.tax.group">
+    <field name="country_id" ref="base.pt"/>
+  </record>
+  <record id="tax_group_iva_23" model="account.tax.group">
+    <field name="country_id" ref="base.pt"/>
+  </record>
+  <record id="tax_group_iva_6" model="account.tax.group">
+    <field name="country_id" ref="base.pt"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_pt/15.0.1.1/upgrade_analysis.txt

@@ -0,0 +1,73 @@
+---Models in module 'l10n_pt'---
+---Fields in module 'l10n_pt'---
+---XML records in module 'l10n_pt'---
+NEW account.tax.report: l10n_pt.tax_report
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_faturas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_faturas_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_faturas_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_faturas_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_faturas_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_notas_credito
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_notas_credito_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_notas_credito_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_notas_credito_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_despesas_notas_credito_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_faturas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_faturas_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_faturas_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_faturas_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_faturas_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_notas_credito
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_notas_credito_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_notas_credito_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_notas_credito_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_base_vendas_notas_credito_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_iva
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_faturas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_faturas_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_faturas_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_faturas_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_faturas_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_notas_credito
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_notas_credito_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_notas_credito_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_notas_credito_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_despesas_notas_credito_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_total_pagar
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_total_receber
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_faturas
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_faturas_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_faturas_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_faturas_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_faturas_reduzida
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_notas_credito
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_notas_credito_intermedia
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_notas_credito_isento
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_notas_credito_normal
+NEW account.tax.report.line: l10n_pt.tax_report_pt_tax_vendas_notas_credito_reduzida
+account.tax.template: l10n_pt.compiva0 (noupdate switched)
+account.tax.template: l10n_pt.compiva12 (noupdate switched)
+account.tax.template: l10n_pt.compiva13 (noupdate switched)
+account.tax.template: l10n_pt.compiva16 (noupdate switched)
+account.tax.template: l10n_pt.compiva22 (noupdate switched)
+account.tax.template: l10n_pt.compiva23 (noupdate switched)
+account.tax.template: l10n_pt.compiva4 (noupdate switched)
+account.tax.template: l10n_pt.compiva5 (noupdate switched)
+account.tax.template: l10n_pt.compiva6 (noupdate switched)
+account.tax.template: l10n_pt.compiva9 (noupdate switched)
+account.tax.template: l10n_pt.iva0 (noupdate switched)
+account.tax.template: l10n_pt.iva12 (noupdate switched)
+account.tax.template: l10n_pt.iva13 (noupdate switched)
+account.tax.template: l10n_pt.iva16 (noupdate switched)
+account.tax.template: l10n_pt.iva22 (noupdate switched)
+account.tax.template: l10n_pt.iva23 (noupdate switched)
+account.tax.template: l10n_pt.iva4 (noupdate switched)
+account.tax.template: l10n_pt.iva5 (noupdate switched)
+account.tax.template: l10n_pt.iva6 (noupdate switched)
+account.tax.template: l10n_pt.iva9 (noupdate switched)
+NEW ir.ui.menu: l10n_pt.account_reports_pt_statements_menu

odoo/addons/openupgrade_scripts/scripts/l10n_ro/15.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_ro'---
 ---Fields in module 'l10n_ro'---
 ---XML records in module 'l10n_ro'---
----nothing has changed in this module--
+NEW account.tax.template: l10n_ro.tvati_extras

odoo/addons/openupgrade_scripts/scripts/l10n_sa_edi/15.0.0.1/upgrade_analysis.txt

@@ -0,0 +1,47 @@
+---Models in module 'l10n_sa_edi'---
+new model account.edi.xml.ubl_21.zatca [abstract]
+new model l10n_sa_edi.otp.wizard [transient]
+---Fields in module 'l10n_sa_edi'---
+l10n_sa_edi  / account.journal          / l10n_sa_chain_sequence_id (many2one): NEW relation: ir.sequence
+l10n_sa_edi  / account.journal          / l10n_sa_compliance_checks_passed (boolean): NEW hasdefault: default
+l10n_sa_edi  / account.journal          / l10n_sa_compliance_csid_json (char): NEW
+l10n_sa_edi  / account.journal          / l10n_sa_csr (binary)          : NEW attachment: True
+l10n_sa_edi  / account.journal          / l10n_sa_csr_errors (html)     : NEW
+l10n_sa_edi  / account.journal          / l10n_sa_latest_submission_hash (char): NEW
+l10n_sa_edi  / account.journal          / l10n_sa_production_csid_json (char): NEW
+l10n_sa_edi  / account.journal          / l10n_sa_production_csid_validity (datetime): NEW isfunction: function, stored
+l10n_sa_edi  / account.journal          / l10n_sa_serial_number (char)  : NEW
+l10n_sa_edi  / account.move             / l10n_sa_chain_index (integer) : NEW
+l10n_sa_edi  / account.move             / l10n_sa_invoice_signature (char): NEW
+l10n_sa_edi  / account.move             / l10n_sa_uuid (char)           : NEW
+l10n_sa_edi  / account.tax              / l10n_sa_exemption_reason_code (selection): NEW selection_keys: ['VATEX-SA-29', 'VATEX-SA-29-7', 'VATEX-SA-30', 'VATEX-SA-32', 'VATEX-SA-33', 'VATEX-SA-34-1', 'VATEX-SA-34-2', 'VATEX-SA-34-3', 'VATEX-SA-34-4', 'VATEX-SA-34-5', 'VATEX-SA-35', 'VATEX-SA-36', 'VATEX-SA-EDU', 'VATEX-SA-HEA', 'VATEX-SA-OOS']
+l10n_sa_edi  / account.tax              / l10n_sa_is_retention (boolean): NEW hasdefault: default
+l10n_sa_edi  / account.tax.template     / l10n_sa_exemption_reason_code (selection): NEW selection_keys: ['VATEX-SA-29', 'VATEX-SA-29-7', 'VATEX-SA-30', 'VATEX-SA-32', 'VATEX-SA-33', 'VATEX-SA-34-1', 'VATEX-SA-34-2', 'VATEX-SA-34-3', 'VATEX-SA-34-4', 'VATEX-SA-34-5', 'VATEX-SA-35', 'VATEX-SA-36', 'VATEX-SA-EDU', 'VATEX-SA-HEA', 'VATEX-SA-OOS']
+l10n_sa_edi  / account.tax.template     / l10n_sa_is_retention (boolean): NEW hasdefault: default
+l10n_sa_edi  / res.company              / l10n_sa_api_mode (selection)  : NEW required, selection_keys: ['preprod', 'prod', 'sandbox'], hasdefault: default
+l10n_sa_edi  / res.company              / l10n_sa_private_key (binary)  : NEW attachment: False
+l10n_sa_edi  / res.partner              / l10n_sa_additional_identification_number (char): NEW
+l10n_sa_edi  / res.partner              / l10n_sa_additional_identification_scheme (selection): NEW selection_keys: ['700', 'CRN', 'GCC', 'IQA', 'MLS', 'MOM', 'NAT', 'OTH', 'PAS', 'SAG', 'TIN'], hasdefault: default
+l10n_sa_edi  / res.partner              / l10n_sa_edi_building_number (char): NEW
+l10n_sa_edi  / res.partner              / l10n_sa_edi_plot_identification (char): NEW
+---XML records in module 'l10n_sa_edi'---
+NEW account.edi.format: l10n_sa_edi.edi_sa_zatca (noupdate)
+NEW ir.actions.act_window: l10n_sa_edi.l10n_sa_edi_otp_wizard_act_window
+NEW ir.model.access: l10n_sa_edi.l10n_sa_edi_otp_wizard
+NEW ir.ui.view: l10n_sa_edi.arabic_english_invoice
+NEW ir.ui.view: l10n_sa_edi.export_sa_zatca_ubl_extensions
+NEW ir.ui.view: l10n_sa_edi.export_sa_zatca_ubl_signed_properties
+NEW ir.ui.view: l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form
+NEW ir.ui.view: l10n_sa_edi.res_config_settings_view_form
+NEW ir.ui.view: l10n_sa_edi.sa_partner_address_form
+NEW ir.ui.view: l10n_sa_edi.ubl_21_AddressType_zatca
+NEW ir.ui.view: l10n_sa_edi.ubl_21_InvoiceLineType_zatca
+NEW ir.ui.view: l10n_sa_edi.ubl_21_InvoiceType_zatca
+NEW ir.ui.view: l10n_sa_edi.ubl_21_PartyType_zatca
+NEW ir.ui.view: l10n_sa_edi.ubl_21_PaymentMeansType_zatca
+NEW ir.ui.view: l10n_sa_edi.ubl_21_TaxTotalType_zatca
+NEW ir.ui.view: l10n_sa_edi.view_account_journal_form
+NEW ir.ui.view: l10n_sa_edi.view_account_move_reversal_inherit_l10n_sa_edi
+NEW ir.ui.view: l10n_sa_edi.view_company_form
+NEW ir.ui.view: l10n_sa_edi.view_partner_form
+NEW ir.ui.view: l10n_sa_edi.view_tax_form

odoo/addons/openupgrade_scripts/scripts/l10n_sg/15.0.2.2/noupdate_changes.xml

@@ -0,0 +1,12 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_0" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+  <record id="tax_group_7" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+  <record id="tax_group_8" model="account.tax.group">
+    <field name="country_id" ref="base.sg"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_sg/15.0.2.2/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_sg'---
+---Fields in module 'l10n_sg'---
+---XML records in module 'l10n_sg'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_tr/15.0.1.1/noupdate_changes.xml

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_kdv_18" model="account.tax.group">
+    <field name="country_id" ref="base.tr"/>
+  </record>
+  <record id="tax_group_kdv_20" model="account.tax.group">
+    <field name="country_id" ref="base.tr"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_ve/15.0.1.1/noupdate_changes.xml

@@ -0,0 +1,15 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="tax_group_iva_0" model="account.tax.group">
+    <field name="country_id" ref="base.ve"/>
+  </record>
+  <record id="tax_group_iva_12" model="account.tax.group">
+    <field name="country_id" ref="base.ve"/>
+  </record>
+  <record id="tax_group_iva_22" model="account.tax.group">
+    <field name="country_id" ref="base.ve"/>
+  </record>
+  <record id="tax_group_iva_8" model="account.tax.group">
+    <field name="country_id" ref="base.ve"/>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/mail/15.0.1.5/noupdate_changes.xml

@@ -6,6 +6,9 @@
   <record id="base.group_user" model="res.groups">
     <field name="implied_ids" eval="[(4, ref('mail.group_mail_template_editor'))]"/>
   </record>
+  <!--<record id="base.partner_root" model="res.partner">
+    <field name="email"/>
+  </record>-->
   <record id="channel_all_employees" model="mail.channel">
     <field name="group_ids" eval="[Command.link(ref('base.group_user'))]"/>
   </record>

odoo/addons/openupgrade_scripts/scripts/mail/15.0.1.5/upgrade_analysis.txt

@@ -75,6 +75,7 @@ mail         / mail.mail                / is_notification (boolean)     : NEW
 mail         / mail.mail                / notification (boolean)        : DEL
 mail         / mail.message             / author_guest_id (many2one)    : NEW relation: mail.guest
 mail         / mail.message             / channel_ids (many2many)       : DEL relation: mail.channel
+mail         / mail.message             / message_type (selection)      : selection_keys is now '['auto_comment', 'comment', 'email', 'notification', 'user_notification']' ('['comment', 'email', 'notification', 'user_notification']')
 mail         / mail.message             / moderation_status (selection) : DEL selection_keys: ['accepted', 'pending_moderation', 'rejected']
 mail         / mail.message             / moderator_id (many2one)       : DEL relation: res.users
 mail         / mail.message             / no_auto_thread (boolean)      : DEL

odoo/addons/openupgrade_scripts/scripts/mail/15.0.1.5/upgrade_analysis_work.txt

@@ -128,6 +128,9 @@ mail         / mail.message             / author_guest_id (many2one)    : NEW re
 mail         / mail.message             / channel_ids (many2many)       : DEL relation: mail.channel
 # NOTHING TO DO: feature removed
 
+mail         / mail.message             / message_type (selection)      : selection_keys is now '['auto_comment', 'comment', 'email', 'notification', 'user_notification']' ('['comment', 'email', 'notification', 'user_notification']')
+# NOTHING TO DO: new key 'auto_comment' added
+
 mail         / mail.message             / moderation_status (selection) : DEL selection_keys: ['accepted', 'pending_moderation', 'rejected']
 mail         / mail.message             / moderator_id (many2one)       : DEL relation: res.users
 # NOTHING TO DO: transfer data to model mail_group_message

odoo/addons/openupgrade_scripts/scripts/payment/15.0.2.0/upgrade_analysis.txt

@@ -2,7 +2,7 @@
 new model payment.refund.wizard [transient]
 ---Fields in module 'payment'---
 payment      / account.payment          / source_payment_id (many2one)  : NEW relation: account.payment, isrelated: related, stored
-payment      / account.payment.method.line / payment_acquirer_id (many2one): NEW relation: payment.acquirer, isfunction: function, stored
+payment      / account.payment.method.line / payment_acquirer_id (many2one): NEW relation: payment.acquirer, hasdefault: compute
 payment      / payment.acquirer         / _order                        : _order is now 'module_state, state desc, sequence, name' ('module_state, state, sequence, name')
 payment      / payment.acquirer         / allow_tokenization (boolean)  : NEW
 payment      / payment.acquirer         / check_validity (boolean)      : DEL
@@ -118,7 +118,7 @@ DEL ir.ui.view: payment_fix_register_token.view_account_payment_register_form_in
 NEW payment.acquirer: payment.payment_acquirer_mollie (noupdate)
 NEW payment.acquirer: payment.payment_acquirer_ogone (noupdate)
 NEW payment.acquirer: payment.payment_acquirer_payumoney (noupdate)
-NEW payment.acquirer: payment.payment_acquirer_test [renamed from payment_test module] (noupdate)
+NEW payment.acquirer: payment.payment_acquirer_test (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_ingenico (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_odoo_by_adyen (noupdate)
 DEL payment.acquirer: payment.payment_acquirer_payu (noupdate)

odoo/addons/openupgrade_scripts/scripts/payment_transfer/15.0.2.0/upgrade_analysis.txt

@@ -1,6 +1,6 @@
 ---Models in module 'payment_transfer'---
 ---Fields in module 'payment_transfer'---
-payment_transfer / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'alipay', 'authorize', 'buckaroo', 'mollie', 'none', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test', 'transfer']' ('['adyen', 'alipay', 'authorize', 'buckaroo', 'manual', 'odoo_adyen', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'test', 'transfer']')
+payment_transfer / payment.acquirer         / provider (False)              : selection_keys is now '['adyen', 'alipay', 'authorize', 'buckaroo', 'mollie', 'none', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'transfer']' ('['adyen', 'alipay', 'authorize', 'buckaroo', 'manual', 'odoo_adyen', 'ogone', 'paypal', 'payulatam', 'payumoney', 'sips', 'stripe', 'transfer']')
 payment_transfer / payment.acquirer         / qr_code (boolean)             : previously in module payment
 ---XML records in module 'payment_transfer'---
 NEW ir.ui.view: payment_transfer.payment_acquirer_form

odoo/addons/openupgrade_scripts/scripts/point_of_sale/15.0.1.0.1/pre-migration.py

@@ -47,6 +47,24 @@ def merge_pos_order_line_module(env):
         )
 
 
+def fill_pos_payment_method_company_id(env):
+    """required field"""
+    openupgrade.logged_query(
+        env.cr,
+        """UPDATE pos_payment_method ppm
+        SET company_id = aj.company_id
+        FROM account_journal aj
+        WHERE ppm.company_id IS NULL AND ppm.journal_id = aj.id""",
+    )
+    openupgrade.logged_query(
+        env.cr,
+        """UPDATE pos_payment_method ppm
+        SET company_id = aa.company_id
+        FROM account_account aa
+        WHERE ppm.company_id IS NULL AND ppm.receivable_account_id = aa.id""",
+    )
+
+
 @openupgrade.migrate()
 def migrate(env, version):
     merge_pos_order_return_module(env)
@@ -74,3 +92,4 @@ def migrate(env, version):
         ALTER TABLE pos_config ADD COLUMN IF NOT EXISTS warehouse_id INTEGER
         """,
     )
+    fill_pos_payment_method_company_id(env)

odoo/addons/openupgrade_scripts/scripts/point_of_sale/15.0.1.0.1/upgrade_analysis.txt

@@ -46,6 +46,7 @@ point_of_sale / pos.order.line           / total_cost (float)            : NEW
 point_of_sale / pos.payment              / account_move_id (many2one)    : NEW relation: account.move
 point_of_sale / pos.payment              / company_id (many2one)         : is now stored
 point_of_sale / pos.payment.method       / cash_journal_id (many2one)    : DEL relation: account.journal
+point_of_sale / pos.payment.method       / company_id (many2one)         : now required
 point_of_sale / pos.payment.method       / is_cash_count (boolean)       : now a function
 point_of_sale / pos.payment.method       / journal_id (many2one)         : NEW relation: account.journal
 point_of_sale / pos.payment.method       / outstanding_account_id (many2one): NEW relation: account.account
@@ -55,10 +56,14 @@ point_of_sale / procurement.group        / pos_order_id (many2one)       : NEW r
 ---XML records in module 'point_of_sale'---
 NEW ir.actions.act_window: point_of_sale.action_pos_bill
 DEL ir.actions.report: point_of_sale.pos_invoice_report
+NEW ir.model.access: point_of_sale.access_account_move
+NEW ir.model.access: point_of_sale.access_account_move_line
 NEW ir.model.access: point_of_sale.access_account_payment_method_line_pos_user
 NEW ir.model.access: point_of_sale.access_pos_bill
 NEW ir.model.access: point_of_sale.access_pos_close_session_wizard
 DEL ir.model.access: point_of_sale.access_closing_balance_confirm_wizard
+NEW ir.rule: point_of_sale.rule_pos_account_move (noupdate)
+NEW ir.rule: point_of_sale.rule_pos_account_move_line (noupdate)
 NEW ir.ui.menu: point_of_sale.menu_pos_bill
 NEW ir.ui.view: point_of_sale.product_product_tree_view
 NEW ir.ui.view: point_of_sale.product_template_only_form_view

odoo/addons/openupgrade_scripts/scripts/point_of_sale/15.0.1.0.1/upgrade_analysis_work.txt

@@ -86,6 +86,9 @@ point_of_sale / pos.payment              / company_id (many2one)         : is no
 point_of_sale / pos.payment.method       / is_cash_count (boolean)       : now a function
 # NOTHING TO DO
 
+point_of_sale / pos.payment.method       / company_id (many2one)         : now required
+# DONE: pre-migration: filled field if empty
+
 point_of_sale / pos.payment.method       / cash_journal_id (many2one)    : DEL relation: account.journal
 point_of_sale / pos.payment.method       / journal_id (many2one)         : NEW relation: account.journal
 # DONE: pre-migration: renamed fields

odoo/addons/openupgrade_scripts/scripts/portal/15.0.1.0/upgrade_analysis.txt

@@ -2,8 +2,6 @@
 ---Fields in module 'portal'---
 portal       / adyen.account            / website_message_ids (one2many): DEL relation: mail.message
 portal       / crm.team.member          / website_message_ids (one2many): NEW relation: mail.message
-portal       / mail.test.lang           / website_message_ids (one2many): NEW relation: mail.message
-portal       / mail.test.track.monetary / website_message_ids (one2many): NEW relation: mail.message
 ---XML records in module 'portal'---
 NEW ir.actions.server: portal.partner_wizard_action_create_and_open
 NEW ir.ui.view: portal.res_config_settings_view_form

odoo/addons/openupgrade_scripts/scripts/purchase/15.0.1.2/noupdate_changes.xml

@@ -43,7 +43,7 @@
         from <t t-out="object.company_id.name or ''">YourCompany</t>. 
         <br/><br/>
         <t t-if="object.date_planned">
-            The receipt is expected for <strong t-out="format_date(object.date_planned) or ''">05/05/2021</strong>.
+            The receipt is expected for <strong t-out="format_date(object.get_localized_date_planned()) or ''">05/05/2021</strong>.
             <br/><br/>
             Could you please acknowledge the receipt of this order?
         </t>
@@ -67,7 +67,7 @@
         Here is a reminder that the delivery of the purchase order <strong t-out="object.name or ''">P00015</strong>
         <t t-if="object.partner_ref"><strong>(<t t-out="object.partner_ref or ''">REF_XXX</t>)</strong></t>
         is expected for 
-        <t t-if="object.date_planned"><strong t-out="format_date(object.date_planned) or ''">05/05/2021</strong>.
+        <t t-if="object.date_planned"><strong t-out="format_date(object.get_localized_date_planned()) or ''">05/05/2021</strong>.
         </t>
          <t t-else=""><strong>undefined</strong>.
         </t>

odoo/addons/openupgrade_scripts/scripts/purchase/15.0.1.2/upgrade_analysis.txt

@@ -2,6 +2,10 @@
 ---Fields in module 'purchase'---
 purchase     / product.packaging        / purchase (boolean)            : NEW hasdefault: default
 purchase     / purchase.order           / notes (text)                  : type is now 'html' ('text')
+purchase     / purchase.order           / receipt_reminder_email (boolean): not related anymore
+purchase     / purchase.order           / receipt_reminder_email (boolean): now a function
+purchase     / purchase.order           / reminder_date_before_receipt (integer): not related anymore
+purchase     / purchase.order           / reminder_date_before_receipt (integer): now a function
 purchase     / purchase.order.line      / product_packaging_id (many2one): NEW relation: product.packaging
 purchase     / purchase.order.line      / product_packaging_qty (float) : NEW
 ---XML records in module 'purchase'---

odoo/addons/openupgrade_scripts/scripts/purchase_mrp/15.0.1.0/upgrade_analysis.txt

@@ -1,5 +1,4 @@
 ---Models in module 'purchase_mrp'---
 ---Fields in module 'purchase_mrp'---
 ---XML records in module 'purchase_mrp'---
-NEW ir.model.access: purchase_mrp.access_mrp_bom_line_purchase_user
-NEW ir.model.access: purchase_mrp.access_mrp_bom_purchase_user
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/sale_expense/15.0.1.0/upgrade_analysis.txt

@@ -1,5 +1,6 @@
 ---Models in module 'sale_expense'---
 ---Fields in module 'sale_expense'---
+sale_expense / account.move             / expense_sheet_id (one2many)   : NEW relation: hr.expense.sheet
 ---XML records in module 'sale_expense'---
 DEL ir.ui.view: sale_expense.assets_backend
 DEL ir.ui.view: sale_expense.qunit_suite

odoo/addons/openupgrade_scripts/scripts/sms/15.0.2.2/upgrade_analysis.txt

@@ -1,5 +1,6 @@
 ---Models in module 'sms'---
 ---Fields in module 'sms'---
+sms          / mail.message             / message_type (False)          : selection_keys is now '['auto_comment', 'comment', 'email', 'notification', 'sms', 'user_notification']' ('['comment', 'email', 'notification', 'sms', 'user_notification']')
 sms          / mail.notification        / failure_type (False)          : selection_keys is now '['mail_email_invalid', 'mail_email_missing', 'mail_smtp', 'sms_acc', 'sms_credit', 'sms_number_format', 'sms_number_missing', 'sms_server', 'unknown']' ('['BOUNCE', 'RECIPIENT', 'SMTP', 'UNKNOWN', 'sms_acc', 'sms_credit', 'sms_number_format', 'sms_number_missing', 'sms_server']')
 sms          / res.partner              / phone_mobile_search (char)    : NEW
 sms          / sms.sms                  / error_code (selection)        : DEL selection_keys: ['sms_acc', 'sms_blacklist', 'sms_credit', 'sms_duplicate', 'sms_number_format', 'sms_number_missing', 'sms_server']

odoo/addons/openupgrade_scripts/scripts/snailmail/15.0.0.3/upgrade_analysis.txt

@@ -1,5 +1,6 @@
 ---Models in module 'snailmail'---
 ---Fields in module 'snailmail'---
+snailmail    / mail.message             / message_type (False)          : selection_keys is now '['auto_comment', 'comment', 'email', 'notification', 'sms', 'snailmail', 'user_notification']' ('['comment', 'email', 'notification', 'sms', 'snailmail', 'user_notification']')
 snailmail    / mail.notification        / failure_type (False)          : selection_keys is now '['mail_email_invalid', 'mail_email_missing', 'mail_smtp', 'sms_acc', 'sms_credit', 'sms_number_format', 'sms_number_missing', 'sms_server', 'sn_credit', 'sn_error', 'sn_fields', 'sn_format', 'sn_price', 'sn_trial', 'unknown']' ('['BOUNCE', 'RECIPIENT', 'SMTP', 'UNKNOWN', 'sms_acc', 'sms_credit', 'sms_number_format', 'sms_number_missing', 'sms_server', 'sn_credit', 'sn_error', 'sn_fields', 'sn_format', 'sn_price', 'sn_trial']')
 ---XML records in module 'snailmail'---
 DEL ir.ui.view: snailmail.assets_backend

odoo/addons/openupgrade_scripts/scripts/stock/15.0.1.1/upgrade_analysis.txt

@@ -1,6 +1,7 @@
 ---Models in module 'stock'---
 obsolete model stock.inventory (renamed to stock.quant)
 obsolete model stock.inventory.line (renamed to stock.move.line)
+new model report.stock.label_lot_template_view [abstract]
 new model report.stock.label_product_product_view [abstract]
 new model report.stock.report_reception [abstract]
 new model stock.inventory.adjustment.name [transient]
@@ -131,7 +132,6 @@ NEW ir.actions.server: stock.action_view_inventory_tree
 NEW ir.actions.server: stock.action_view_set_quants_tree
 DEL ir.actions.server: stock.model_stock_inventory_line_action_recompute_quantity
 DEL ir.actions.server: stock.model_stock_inventory_line_action_reset_product_qty
-DEL ir.actions.server: stock.stock_quant_stock_move_line_desynchronization
 NEW ir.model.access: stock.access_stock_inventory_adjustment_name
 NEW ir.model.access: stock.access_stock_inventory_conflict
 NEW ir.model.access: stock.access_stock_inventory_warning

{odoo_addon_openupgrade_scripts-15.0.1.0.0.520.dist-info → odoo_addon_openupgrade_scripts-15.0.1.0.0.528.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-openupgrade_scripts
-Version: 15.0.1.0.0.520
+Version: 15.0.1.0.0.528
 Summary: Module that contains all the migrations analysis and scripts for migrate Odoo SA modules.
 Home-page: https://github.com/OCA/OpenUpgrade
 Author: Odoo Community Association (OCA)