odoo-addon-openupgrade-scripts 16.0.1.0.3.131__py3-none-any.whl → 17.0.1.0.1__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/upgrade_analysis.txt

@@ -0,0 +1,384 @@
+---Models in module 'account'---
+obsolete model account.account.template
+obsolete model account.fiscal.position.account.template
+obsolete model account.fiscal.position.tax.template
+obsolete model account.fiscal.position.template
+obsolete model account.group.template
+obsolete model account.invoice.send [transient]
+obsolete model account.reconcile.model.line.template
+obsolete model account.reconcile.model.template
+obsolete model account.tax.repartition.line.template
+obsolete model account.tax.template
+new model account.move.send [transient]
+---Fields in module 'account'---
+account      / account.account          / _order                        : _order is now 'code, company_id' ('is_off_balance, code, company_id')
+account      / account.account          / is_off_balance (boolean)      : DEL
+account      / account.account          / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / account.account          / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.account.template / account_type (selection)      : DEL selection_keys: ['asset_cash', 'asset_current', 'asset_fixed', 'asset_non_current', 'asset_prepayments', 'asset_receivable', 'equity', 'equity_unaffected', 'expense', 'expense_depreciation', 'expense_direct_cost', 'income', 'income_other', 'liability_credit_card', 'liability_current', 'liability_non_current', 'liability_payable', 'off_balance']
+account      / account.account.template / chart_template_id (many2one)  : DEL relation: account.chart.template
+account      / account.account.template / code (char)                   : DEL required
+account      / account.account.template / currency_id (many2one)        : DEL relation: res.currency
+account      / account.account.template / message_follower_ids (one2many): DEL relation: mail.followers
+account      / account.account.template / message_ids (one2many)        : DEL relation: mail.message
+account      / account.account.template / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / account.account.template / name (char)                   : DEL required
+account      / account.account.template / nocreate (boolean)            : DEL
+account      / account.account.template / note (text)                   : DEL
+account      / account.account.template / reconcile (boolean)           : DEL
+account      / account.account.template / tag_ids (many2many)           : DEL relation: account.account.tag
+account      / account.account.template / tax_ids (many2many)           : DEL relation: account.tax.template
+account      / account.account.template / website_message_ids (one2many): DEL relation: mail.message
+account      / account.bank.statement.line / amount_total_words (char)     : previously in module l10n_dz
+account      / account.bank.statement.line / transaction_details (json)    : NEW
+account      / account.chart.template   / account_ids (one2many)        : DEL relation: account.account.template
+account      / account.chart.template   / account_journal_early_pay_discount_gain_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / account_journal_early_pay_discount_loss_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / account_journal_payment_credit_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / account_journal_payment_debit_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / account_journal_suspense_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / bank_account_code_prefix (char): DEL required
+account      / account.chart.template   / cash_account_code_prefix (char): DEL required
+account      / account.chart.template   / code_digits (integer)         : DEL required
+account      / account.chart.template   / country_id (many2one)         : DEL relation: res.country
+account      / account.chart.template   / currency_id (many2one)        : DEL relation: res.currency, required
+account      / account.chart.template   / default_cash_difference_expense_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / default_cash_difference_income_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / default_pos_receivable_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / expense_currency_exchange_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / income_currency_exchange_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / name (char)                   : DEL required
+account      / account.chart.template   / parent_id (many2one)          : DEL relation: account.chart.template
+account      / account.chart.template   / property_account_expense_categ_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_account_expense_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_account_income_categ_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_account_income_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_account_payable_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_account_receivable_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_advance_tax_payment_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_cash_basis_base_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_stock_account_input_categ_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_stock_account_output_categ_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_stock_valuation_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_tax_payable_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / property_tax_receivable_account_id (many2one): DEL relation: account.account.template
+account      / account.chart.template   / tax_template_ids (one2many)   : DEL relation: account.tax.template
+account      / account.chart.template   / transfer_account_code_prefix (char): DEL required
+account      / account.chart.template   / use_anglo_saxon (boolean)     : DEL
+account      / account.chart.template   / use_storno_accounting (boolean): DEL
+account      / account.chart.template   / visible (boolean)             : DEL
+account      / account.fiscal.position.account.template / account_dest_id (many2one)    : DEL relation: account.account.template, required
+account      / account.fiscal.position.account.template / account_src_id (many2one)     : DEL relation: account.account.template, required
+account      / account.fiscal.position.account.template / position_id (many2one)        : DEL relation: account.fiscal.position.template, required
+account      / account.fiscal.position.tax.template / position_id (many2one)        : DEL relation: account.fiscal.position.template, required
+account      / account.fiscal.position.tax.template / tax_dest_id (many2one)        : DEL relation: account.tax.template
+account      / account.fiscal.position.tax.template / tax_src_id (many2one)         : DEL relation: account.tax.template, required
+account      / account.fiscal.position.template / account_ids (one2many)        : DEL relation: account.fiscal.position.account.template
+account      / account.fiscal.position.template / auto_apply (boolean)          : DEL
+account      / account.fiscal.position.template / chart_template_id (many2one)  : DEL relation: account.chart.template, required
+account      / account.fiscal.position.template / country_group_id (many2one)   : DEL relation: res.country.group
+account      / account.fiscal.position.template / country_id (many2one)         : DEL relation: res.country
+account      / account.fiscal.position.template / name (char)                   : DEL required
+account      / account.fiscal.position.template / note (text)                   : DEL
+account      / account.fiscal.position.template / sequence (integer)            : DEL
+account      / account.fiscal.position.template / state_ids (many2many)         : DEL relation: res.country.state
+account      / account.fiscal.position.template / tax_ids (one2many)            : DEL relation: account.fiscal.position.tax.template
+account      / account.fiscal.position.template / vat_required (boolean)        : DEL
+account      / account.fiscal.position.template / zip_from (char)               : DEL
+account      / account.fiscal.position.template / zip_to (char)                 : DEL
+account      / account.full.reconcile   / name (char)                   : DEL required
+account      / account.group.template   / chart_template_id (many2one)  : DEL relation: account.chart.template, required
+account      / account.group.template   / code_prefix_end (char)        : DEL
+account      / account.group.template   / code_prefix_start (char)      : DEL
+account      / account.group.template   / name (char)                   : DEL required
+account      / account.group.template   / parent_id (many2one)          : DEL relation: account.group.template
+account      / account.journal          / access_token (char)           : NEW
+account      / account.journal          / activity_user_id (many2one)   : not related anymore
+account      / account.journal          / activity_user_id (many2one)   : now a function
+account      / account.journal          / alias_domain (char)           : not a function anymore
+account      / account.journal          / alias_domain (char)           : now related
+account      / account.journal          / alias_name (char)             : not a function anymore
+account      / account.journal          / alias_name (char)             : now related
+account      / account.journal          / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / account.journal          / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.move             / _order                        : _order is now 'date desc, name desc, invoice_date desc, id desc' ('date desc, name desc, id desc')
+account      / account.move             / activity_user_id (many2one)   : not related anymore
+account      / account.move             / activity_user_id (many2one)   : now a function
+account      / account.move             / amount_total_words (char)     : previously in module l10n_dz
+account      / account.move             / delivery_date (date)          : NEW isfunction: function, stored
+account      / account.move             / incoterm_location (char)      : NEW hasdefault: compute
+account      / account.move             / invoice_pdf_report_file (binary): NEW attachment: True
+account      / account.move             / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.move             / send_and_print_values (json)  : NEW
+account      / account.move.line        / discount_percentage (float)   : DEL
+account      / account.move.line        / display_type (selection)      : selection_keys is now '['cogs', 'discount', 'epd', 'line_note', 'line_section', 'payment_term', 'product', 'rounding', 'tax']' ('['cogs', 'epd', 'line_note', 'line_section', 'payment_term', 'product', 'rounding', 'tax']')
+account      / account.move.line        / invoice_date (date)           : NEW isrelated: related, stored
+account      / account.move.line        / matching_number (char)        : not a function anymore
+account      / account.move.line        / tax_audit (char)              : DEL
+account      / account.partial.reconcile / company_id (many2one)         : not related anymore
+account      / account.payment          / activity_user_id (many2one)   : not related anymore
+account      / account.payment          / activity_user_id (many2one)   : now a function
+account      / account.payment          / amount_total_words (char)     : previously in module l10n_dz
+account      / account.payment          / qr_code (char)                : type is now 'html' ('char')
+account      / account.payment          / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.payment.term     / currency_id (many2one)        : NEW relation: res.currency, hasdefault: default
+account      / account.payment.term     / discount_days (integer)       : NEW hasdefault: default
+account      / account.payment.term     / discount_percentage (float)   : NEW hasdefault: default
+account      / account.payment.term     / early_discount (boolean)      : NEW
+account      / account.payment.term     / early_pay_discount_computation (selection): NEW selection_keys: ['excluded', 'included', 'mixed'], hasdefault: compute
+account      / account.payment.term.line / days (integer)                : DEL required
+account      / account.payment.term.line / days_after (integer)          : DEL
+account      / account.payment.term.line / delay_type (selection)        : NEW required, selection_keys: ['days_after', 'days_after_end_of_month', 'days_after_end_of_next_month'], hasdefault: default
+account      / account.payment.term.line / discount_days (integer)       : DEL
+account      / account.payment.term.line / discount_percentage (float)   : DEL
+account      / account.payment.term.line / end_month (boolean)           : DEL
+account      / account.payment.term.line / months (integer)              : DEL required
+account      / account.payment.term.line / nb_days (integer)             : NEW hasdefault: compute
+account      / account.payment.term.line / value (selection)             : selection_keys is now '['fixed', 'percent']' ('['balance', 'fixed', 'percent']')
+account      / account.reconcile.model  / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / account.reconcile.model  / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.reconcile.model.line.template / account_id (many2one)         : DEL relation: account.account.template
+account      / account.reconcile.model.line.template / amount_string (char)          : DEL
+account      / account.reconcile.model.line.template / amount_type (selection)       : DEL required, selection_keys: ['fixed', 'percentage', 'regex']
+account      / account.reconcile.model.line.template / force_tax_included (boolean)  : DEL
+account      / account.reconcile.model.line.template / label (char)                  : DEL
+account      / account.reconcile.model.line.template / model_id (many2one)           : DEL relation: account.reconcile.model.template
+account      / account.reconcile.model.line.template / sequence (integer)            : DEL required
+account      / account.reconcile.model.line.template / tax_ids (many2many)           : DEL relation: account.tax.template
+account      / account.reconcile.model.template / allow_payment_tolerance (boolean): DEL
+account      / account.reconcile.model.template / auto_reconcile (boolean)      : DEL
+account      / account.reconcile.model.template / chart_template_id (many2one)  : DEL relation: account.chart.template, required
+account      / account.reconcile.model.template / decimal_separator (char)      : DEL
+account      / account.reconcile.model.template / line_ids (one2many)           : DEL relation: account.reconcile.model.line.template
+account      / account.reconcile.model.template / match_amount (selection)      : DEL selection_keys: ['between', 'greater', 'lower']
+account      / account.reconcile.model.template / match_amount_max (float)      : DEL
+account      / account.reconcile.model.template / match_amount_min (float)      : DEL
+account      / account.reconcile.model.template / match_journal_ids (many2many) : DEL relation: account.journal
+account      / account.reconcile.model.template / match_label (selection)       : DEL selection_keys: ['contains', 'match_regex', 'not_contains']
+account      / account.reconcile.model.template / match_label_param (char)      : DEL
+account      / account.reconcile.model.template / match_nature (selection)      : DEL required, selection_keys: ['amount_paid', 'amount_received', 'both']
+account      / account.reconcile.model.template / match_note (selection)        : DEL selection_keys: ['contains', 'match_regex', 'not_contains']
+account      / account.reconcile.model.template / match_note_param (char)       : DEL
+account      / account.reconcile.model.template / match_partner (boolean)       : DEL
+account      / account.reconcile.model.template / match_partner_category_ids (many2many): DEL relation: res.partner.category
+account      / account.reconcile.model.template / match_partner_ids (many2many) : DEL relation: res.partner
+account      / account.reconcile.model.template / match_same_currency (boolean) : DEL
+account      / account.reconcile.model.template / match_text_location_label (boolean): DEL
+account      / account.reconcile.model.template / match_text_location_note (boolean): DEL
+account      / account.reconcile.model.template / match_text_location_reference (boolean): DEL
+account      / account.reconcile.model.template / match_transaction_type (selection): DEL selection_keys: ['contains', 'match_regex', 'not_contains']
+account      / account.reconcile.model.template / match_transaction_type_param (char): DEL
+account      / account.reconcile.model.template / matching_order (selection)    : DEL selection_keys: ['new_first', 'old_first']
+account      / account.reconcile.model.template / name (char)                   : DEL required
+account      / account.reconcile.model.template / payment_tolerance_param (float): DEL
+account      / account.reconcile.model.template / payment_tolerance_type (selection): DEL required, selection_keys: ['fixed_amount', 'percentage']
+account      / account.reconcile.model.template / rule_type (selection)         : DEL required, selection_keys: ['invoice_matching', 'writeoff_button', 'writeoff_suggestion']
+account      / account.reconcile.model.template / sequence (integer)            : DEL required
+account      / account.reconcile.model.template / to_check (boolean)            : DEL
+account      / account.report           / _order                        : _order is now 'sequence, id' ('id')
+account      / account.report           / active (boolean)              : NEW hasdefault: default
+account      / account.report           / chart_template (selection)    : NEW selection_keys: function
+account      / account.report           / chart_template_id (many2one)  : DEL relation: account.chart.template
+account      / account.report           / default_opening_date_filter (selection): selection_keys is now '['last_month', 'last_quarter', 'last_tax_period', 'last_year', 'this_month', 'this_quarter', 'this_tax_period', 'this_year', 'today']' ('['last_month', 'last_quarter', 'last_year', 'this_month', 'this_quarter', 'this_year', 'today']')
+account      / account.report           / filter_account_type (boolean) : selection_keys is now '['both', 'disabled', 'payable', 'receivable']' ('False')
+account      / account.report           / filter_account_type (boolean) : type is now 'selection' ('boolean')
+account      / account.report           / filter_aml_ir_filters (boolean): NEW hasdefault: compute
+account      / account.report           / filter_hide_0_lines (selection): NEW selection_keys: ['by_default', 'never', 'optional'], hasdefault: compute
+account      / account.report           / prefix_groups_threshold (integer): NEW
+account      / account.report           / section_main_report_ids (many2many): NEW relation: account.report
+account      / account.report           / section_report_ids (many2many): NEW relation: account.report
+account      / account.report           / sequence (integer)            : NEW
+account      / account.report           / use_sections (boolean)        : NEW hasdefault: compute
+account      / account.report.column    / figure_type (selection)       : selection_keys is now '['boolean', 'date', 'datetime', 'float', 'integer', 'monetary', 'percentage', 'string']' ('['date', 'datetime', 'float', 'integer', 'monetary', 'none', 'percentage']')
+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']')
+account      / account.report.external.value / text_value (char)             : NEW
+account      / account.report.line      / external_formula (char)       : NEW
+account      / account.report.line      / user_groupby (char)           : NEW
+account      / account.tax              / invoice_label (char)          : NEW
+account      / account.tax              / message_follower_ids (one2many): NEW relation: mail.followers
+account      / account.tax              / message_ids (one2many)        : NEW relation: mail.message
+account      / account.tax              / rating_ids (one2many)         : NEW relation: rating.rating
+account      / account.tax              / real_amount (float)           : DEL
+account      / account.tax              / repartition_line_ids (one2many): NEW relation: account.tax.repartition.line
+account      / account.tax              / website_message_ids (one2many): NEW relation: mail.message
+account      / account.tax.group        / advance_tax_payment_account_id (many2one): NEW relation: account.account
+account      / account.tax.group        / company_id (many2one)         : NEW relation: res.company, required, hasdefault: default
+account      / account.tax.group        / property_advance_tax_payment_account_id (many2one): DEL relation: account.account
+account      / account.tax.group        / property_tax_payable_account_id (many2one): DEL relation: account.account
+account      / account.tax.group        / property_tax_receivable_account_id (many2one): DEL relation: account.account
+account      / account.tax.group        / tax_payable_account_id (many2one): NEW relation: account.account
+account      / account.tax.group        / tax_receivable_account_id (many2one): NEW relation: account.account
+account      / account.tax.repartition.line / _order                        : _order is now 'document_type, repartition_type, sequence, id' ('sequence, repartition_type, id')
+account      / account.tax.repartition.line / company_id (many2one)         : not a function anymore
+account      / account.tax.repartition.line / company_id (many2one)         : now related
+account      / account.tax.repartition.line / document_type (selection)     : is now stored
+account      / account.tax.repartition.line / document_type (selection)     : not a function anymore
+account      / account.tax.repartition.line / document_type (selection)     : now required
+account      / account.tax.repartition.line / invoice_tax_id (many2one)     : DEL relation: account.tax
+account      / account.tax.repartition.line / refund_tax_id (many2one)      : DEL relation: account.tax
+account      / account.tax.repartition.line / tax_id (many2one)             : is now stored
+account      / account.tax.repartition.line / tax_id (many2one)             : not a function anymore
+account      / account.tax.repartition.line.template / account_id (many2one)         : DEL relation: account.account.template
+account      / account.tax.repartition.line.template / factor_percent (float)        : DEL required
+account      / account.tax.repartition.line.template / invoice_tax_id (many2one)     : DEL relation: account.tax.template
+account      / account.tax.repartition.line.template / minus_report_expression_ids (many2many): DEL relation: account.report.expression
+account      / account.tax.repartition.line.template / plus_report_expression_ids (many2many): DEL relation: account.report.expression
+account      / account.tax.repartition.line.template / refund_tax_id (many2one)      : DEL relation: account.tax.template
+account      / account.tax.repartition.line.template / repartition_type (selection)  : DEL required, selection_keys: ['base', 'tax']
+account      / account.tax.repartition.line.template / tag_ids (many2many)           : DEL relation: account.account.tag
+account      / account.tax.repartition.line.template / use_in_tax_closing (boolean)  : DEL
+account      / account.tax.template     / active (boolean)              : DEL
+account      / account.tax.template     / amount (float)                : DEL required
+account      / account.tax.template     / amount_type (selection)       : DEL required, selection_keys: ['division', 'fixed', 'group', 'percent']
+account      / account.tax.template     / analytic (boolean)            : DEL
+account      / account.tax.template     / cash_basis_transition_account_id (many2one): DEL relation: account.account.template
+account      / account.tax.template     / chart_template_id (many2one)  : DEL relation: account.chart.template, required
+account      / account.tax.template     / children_tax_ids (many2many)  : DEL relation: account.tax.template
+account      / account.tax.template     / description (char)            : DEL
+account      / account.tax.template     / include_base_amount (boolean) : DEL
+account      / account.tax.template     / invoice_repartition_line_ids (one2many): DEL relation: account.tax.repartition.line.template
+account      / account.tax.template     / is_base_affected (boolean)    : DEL
+account      / account.tax.template     / name (char)                   : DEL required
+account      / account.tax.template     / price_include (boolean)       : DEL
+account      / account.tax.template     / refund_repartition_line_ids (one2many): DEL relation: account.tax.repartition.line.template
+account      / account.tax.template     / sequence (integer)            : DEL required
+account      / account.tax.template     / tax_exigibility (selection)   : DEL selection_keys: ['on_invoice', 'on_payment']
+account      / account.tax.template     / tax_group_id (many2one)       : DEL relation: account.tax.group
+account      / account.tax.template     / tax_scope (selection)         : DEL selection_keys: ['consu', 'service']
+account      / account.tax.template     / type_tax_use (selection)      : DEL required, selection_keys: ['none', 'purchase', 'sale']
+account      / res.company              / account_dashboard_onboarding_state (selection): DEL selection_keys: ['closed', 'done', 'just_done', 'not_done']
+account      / res.company              / account_discount_expense_allocation_id (many2one): NEW relation: account.account
+account      / res.company              / account_discount_income_allocation_id (many2one): NEW relation: account.account
+account      / res.company              / account_invoice_onboarding_state (selection): DEL selection_keys: ['closed', 'done', 'just_done', 'not_done']
+account      / res.company              / account_onboarding_create_invoice_state_flag (boolean): DEL
+account      / res.company              / account_onboarding_invoice_layout_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_onboarding_sale_tax_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_setup_bank_data_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_setup_bill_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_setup_coa_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_setup_fy_data_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / account_setup_taxes_state (selection): DEL selection_keys: ['done', 'just_done', 'not_done']
+account      / res.company              / chart_template (selection)    : NEW selection_keys: function
+account      / res.company              / chart_template_id (many2one)  : DEL relation: account.chart.template
+account      / res.company              / display_invoice_amount_total_words (boolean): NEW
+account      / res.company              / early_pay_discount_computation (selection): DEL selection_keys: ['excluded', 'included', 'mixed']
+account      / res.company              / invoice_is_download (boolean) : NEW hasdefault: default
+account      / res.company              / invoice_is_print (boolean)    : DEL
+account      / res.company              / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / res.company              / property_stock_account_input_categ_id (many2one): DEL relation: account.account
+account      / res.company              / property_stock_account_output_categ_id (many2one): DEL relation: account.account
+account      / res.company              / property_stock_valuation_account_id (many2one): DEL relation: account.account
+account      / res.company              / rating_ids (one2many)         : NEW relation: rating.rating
+account      / res.partner.bank         / activity_user_id (many2one)   : not related anymore
+account      / res.partner.bank         / activity_user_id (many2one)   : now a function
+account      / res.partner.bank         / has_iban_warning (boolean)    : NEW isfunction: function, stored
+account      / res.partner.bank         / has_money_transfer_warning (boolean): NEW isfunction: function, stored
+account      / res.partner.bank         / message_main_attachment_id (many2one): DEL relation: ir.attachment
+account      / res.partner.bank         / rating_ids (one2many)         : NEW relation: rating.rating
+account      / res.partner.bank         / related_moves (one2many)      : NEW relation: account.move
+---XML records in module 'account'---
+DEL account.payment.term: account.account_payment_term_2months (noupdate)
+DEL account.tax.group: account.tax_group_taxes (noupdate)
+NEW ir.actions.act_window: account.action_account_all_payments
+NEW ir.actions.act_window: account.action_account_supplier_accounts
+NEW ir.actions.act_window: account.action_analytic_reporting
+NEW ir.actions.act_window: account.action_open_payment_items
+NEW ir.actions.act_window: account.action_open_sale_payment_items
+DEL ir.actions.act_window: account.action_account_tax_template_form
+DEL ir.actions.act_window: account.action_open_account_onboarding_create_invoice
+DEL ir.actions.act_window: account.action_open_account_onboarding_sale_tax
+NEW ir.actions.server: account.action_automatic_entry_change_account
+NEW ir.actions.server: account.action_automatic_entry_change_period
+NEW ir.actions.server: account.action_move_switch_move_type
+DEL ir.actions.server: account.action_automatic_entry
+DEL ir.actions.server: account.action_move_switch_invoice_to_credit_note
+NEW ir.cron: account.ir_cron_account_move_send
+NEW ir.model.access: account.access_account_journal_group_invoice
+NEW ir.model.access: account.access_account_journal_group_readonly
+NEW ir.model.access: account.access_account_move_send
+DEL ir.model.access: account.access_account_account_template
+DEL ir.model.access: account.access_account_chart_template
+DEL ir.model.access: account.access_account_fiscal_position_account_template
+DEL ir.model.access: account.access_account_fiscal_position_tax_template
+DEL ir.model.access: account.access_account_fiscal_position_template
+DEL ir.model.access: account.access_account_group_template
+DEL ir.model.access: account.access_account_invoice_send
+DEL ir.model.access: account.access_account_journal_group_all
+DEL ir.model.access: account.access_account_reconcile_model_line_template
+DEL ir.model.access: account.access_account_reconcile_model_template
+DEL ir.model.access: account.access_account_tag_internal_user
+DEL ir.model.access: account.access_account_tax_repartition_line_template_manager
+DEL ir.model.access: account.access_account_tax_template
+DEL ir.model.access: account.access_product_template_account_manager
+DEL ir.model.constraint: account.constraint_account_account_code_company_uniq
+DEL ir.model.constraint: account.constraint_account_fiscal_position_account_account_src_dest_uniq
+DEL ir.model.constraint: account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+DEL ir.model.constraint: account.constraint_account_group_check_length_prefix
+DEL ir.model.constraint: account.constraint_account_journal_code_company_uniq
+DEL ir.model.constraint: account.constraint_account_journal_group_uniq_name
+DEL ir.model.constraint: account.constraint_account_move_line_check_accountable_required_fields
+DEL ir.model.constraint: account.constraint_account_move_line_check_amount_currency_balance_sign
+DEL ir.model.constraint: account.constraint_account_move_line_check_credit_debit
+DEL ir.model.constraint: account.constraint_account_move_line_check_non_accountable_fields_null
+DEL ir.model.constraint: account.constraint_account_payment_check_amount_not_negative
+DEL ir.model.constraint: account.constraint_account_payment_method_name_code_unique
+DEL ir.model.constraint: account.constraint_account_reconcile_model_name_unique
+DEL ir.model.constraint: account.constraint_account_report_line_code_uniq
+DEL ir.model.constraint: account.constraint_account_tax_name_company_uniq
+DEL ir.model.constraint: account.constraint_account_tax_template_name_company_uniq
+DEL ir.model.constraint: account_sequence.constraint_account_move_unique_name
+NEW ir.module.category: account.module_category_accounting_bank
+NEW ir.rule: account.account_move_send_rule_group_invoice (noupdate)
+NEW ir.rule: account.ir_rule_res_partner_bank_billing_officers (noupdate)
+NEW ir.rule: account.tax_group_comp_rule (noupdate)
+DEL ir.rule: account.account_invoice_send_rule_group_invoice (noupdate)
+DEL ir.sequence: account.sequence_reconcile_seq (noupdate)
+NEW ir.ui.menu: account.menu_account_supplier_accounts
+NEW ir.ui.menu: account.menu_action_analytic_reporting
+NEW ir.ui.menu: account.menu_action_open_payment_items
+NEW ir.ui.menu: account.menu_action_open_sale_payment_items
+NEW ir.ui.view: account.account_move_send_form
+NEW ir.ui.view: account.account_move_view_activity
+NEW ir.ui.view: account.document_tax_totals_company_currency_template
+NEW ir.ui.view: account.document_tax_totals_template
+NEW ir.ui.view: account.product_uom_form_view_inherit
+NEW ir.ui.view: account.report_statement_internal_layout
+NEW ir.ui.view: account.res_company_form_view_onboarding
+NEW ir.ui.view: account.res_company_form_view_onboarding_sale_tax
+NEW ir.ui.view: account.view_account_move_line_payment_filter
+NEW ir.ui.view: account.view_account_payment_method_line_tree
+NEW ir.ui.view: account.view_move_line_payment_tree
+NEW ir.ui.view: account.view_partner_bank_search_inherit
+DEL ir.ui.view: account.account_dashboard_onboarding_panel
+DEL ir.ui.view: account.account_invoice_onboarding_panel
+DEL ir.ui.view: account.account_invoice_onboarding_sale_tax_form
+DEL ir.ui.view: account.account_invoice_send_wizard_form
+DEL ir.ui.view: account.onboarding_bank_account_step
+DEL ir.ui.view: account.onboarding_chart_of_account_step
+DEL ir.ui.view: account.onboarding_create_invoice_step
+DEL ir.ui.view: account.onboarding_fiscal_year_step
+DEL ir.ui.view: account.onboarding_invoice_layout_step
+DEL ir.ui.view: account.onboarding_sale_tax_step
+DEL ir.ui.view: account.onboarding_taxes_step
+DEL ir.ui.view: account.view_account_analytic_line_filter_inherit
+DEL ir.ui.view: account.view_account_position_template_form
+DEL ir.ui.view: account.view_account_position_template_search
+DEL ir.ui.view: account.view_account_position_template_tree
+DEL ir.ui.view: account.view_account_tax_template_form
+DEL ir.ui.view: account.view_account_tax_template_search
+DEL ir.ui.view: account.view_account_tax_template_tree
+NEW onboarding.onboarding: account.onboarding_onboarding_account_dashboard (noupdate)
+NEW onboarding.onboarding: account.onboarding_onboarding_account_invoice (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_bank_account (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_base_document_layout (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_chart_of_accounts (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_company_data (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_create_invoice (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_default_taxes (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_fiscal_year (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_sales_tax (noupdate)
+NEW onboarding.onboarding.step: account.onboarding_onboarding_step_setup_bill (noupdate)
+NEW report.paperformat: account.paperformat_euro_bank_statement
+NEW res.groups: account.group_validate_bank_account
+DEL res.groups: account.group_show_line_subtotals_tax_excluded
+DEL res.groups: account.group_show_line_subtotals_tax_included

odoo/addons/openupgrade_scripts/scripts/account_audit_trail/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,9 @@
+---Models in module 'account_audit_trail'---
+---Fields in module 'account_audit_trail'---
+account_audit_trail / res.company              / check_account_audit_trail (boolean): NEW
+---XML records in module 'account_audit_trail'---
+NEW ir.actions.act_window: account_audit_trail.action_account_audit_trail_report
+NEW ir.ui.menu: account_audit_trail.account_audit_trail_menu
+NEW ir.ui.view: account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
+NEW ir.ui.view: account_audit_trail.view_message_tree_audit_log
+NEW ir.ui.view: account_audit_trail.view_message_tree_audit_log_search

odoo/addons/openupgrade_scripts/scripts/account_debit_note/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'account_debit_note'---
+---Fields in module 'account_debit_note'---
+---XML records in module 'account_debit_note'---
+NEW ir.actions.server: account_debit_note.action_move_debit_note

odoo/addons/openupgrade_scripts/scripts/account_edi/17.0.1.0/noupdate_changes.xml

@@ -0,0 +1,6 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="ir_cron_edi_network" model="ir.cron">
+    <field name="name">EDI: Perform web services operations</field>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/account_edi/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,7 @@
+---Models in module 'account_edi'---
+---Fields in module 'account_edi'---
+---XML records in module 'account_edi'---
+DEL ir.actions.act_window: account_edi.action_open_payment_edi_documents
+DEL ir.model.constraint: account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
+DEL ir.model.constraint: account_edi.constraint_account_edi_format_unique_code
+DEL ir.ui.view: account_edi.view_payment_form_inherit

odoo/addons/openupgrade_scripts/scripts/account_edi_proxy_client/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,8 @@
+---Models in module 'account_edi_proxy_client'---
+---Fields in module 'account_edi_proxy_client'---
+account_edi_proxy_client / account_edi_proxy_client.user / edi_format_id (many2one)      : DEL relation: account.edi.format, required
+account_edi_proxy_client / account_edi_proxy_client.user / edi_mode (selection)          : NEW selection_keys: ['demo', 'prod', 'test']
+account_edi_proxy_client / account_edi_proxy_client.user / proxy_type (selection)        : NEW required, selection_keys: []
+---XML records in module 'account_edi_proxy_client'---
+DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_edi_identification_per_format
+DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client

odoo/addons/openupgrade_scripts/scripts/account_edi_ubl_cii/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,39 @@
+---Models in module 'account_edi_ubl_cii'---
+---Fields in module 'account_edi_ubl_cii'---
+account_edi_ubl_cii / account.move             / ubl_cii_xml_file (binary)     : NEW attachment: True
+account_edi_ubl_cii / res.company              / invoice_is_ubl_cii (boolean)  : NEW hasdefault: default
+account_edi_ubl_cii / res.partner              / peppol_eas (selection)        : NEW selection_keys: ['0002', '0007', '0009', '0037', '0060', '0088', '0096', '0097', '0106', '0130', '0135', '0142', '0151', '0183', '0184', '0188', '0190', '0191', '0192', '0193', '0195', '0196', '0198', '0199', '0200', '0201', '0202', '0204', '0208', '0209', '0210', '0211', '0212', '0213', '0215', '0216', '0221', '0230', '9901', '9910', '9913', '9914', '9915', '9918', '9919', '9920', '9922', '9923', '9924', '9925', '9926', '9927', '9928', '9929', '9930', '9931', '9932', '9933', '9934', '9935', '9936', '9937', '9938', '9939', '9940', '9941', '9942', '9943', '9944', '9945', '9946', '9947', '9948', '9949', '9950', '9951', '9952', '9953', '9955', '9957', '9959'], hasdefault: compute
+account_edi_ubl_cii / res.partner              / peppol_endpoint (char)        : NEW hasdefault: compute
+account_edi_ubl_cii / res.partner              / ubl_cii_format (selection)    : NEW selection_keys: ['facturx', 'nlcius', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'xrechnung'], hasdefault: compute
+---XML records in module 'account_edi_ubl_cii'---
+DEL account.edi.format: account_edi_ubl_cii.edi_efff_1
+DEL account.edi.format: account_edi_ubl_cii.edi_facturx_1_0_05
+DEL account.edi.format: account_edi_ubl_cii.edi_nlcius_1
+DEL account.edi.format: account_edi_ubl_cii.edi_ubl_2_1
+DEL account.edi.format: account_edi_ubl_cii.ubl_a_nz
+DEL account.edi.format: account_edi_ubl_cii.ubl_bis3
+DEL account.edi.format: account_edi_ubl_cii.ubl_de
+DEL account.edi.format: account_edi_ubl_cii.ubl_sg
+NEW ir.ui.view: account_edi_ubl_cii.account_move_send_form
+NEW ir.ui.view: account_edi_ubl_cii.res_config_settings_view_form
+NEW ir.ui.view: account_edi_ubl_cii.res_partner_view_search
+NEW ir.ui.view: account_edi_ubl_cii.res_partner_view_tree
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_CommonLineType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_CommonType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_CreditNoteLineType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_CreditNoteType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNote
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNoteLineType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNoteType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DeliveryType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_MonetaryTotalType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_PaymentTermsType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_ResponseType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_SignatureType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_21_CreditNoteLineType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_21_CreditNoteType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_21_DebitNoteLineType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_21_DebitNoteType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_21_PaymentTermsType
+NEW ir.ui.view: account_edi_ubl_cii.view_partner_property_form
+DEL ir.ui.view: account_edi_ubl_cii.ubl_21_InvoiceLineType

odoo/addons/openupgrade_scripts/scripts/account_payment/17.0.2.0/upgrade_analysis.txt

@@ -0,0 +1,16 @@
+---Models in module 'account_payment'---
+---Fields in module 'account_payment'---
+---XML records in module 'account_payment'---
+NEW ir.config_parameter: account_payment.enable_portal_payment [renamed from account_payment_invoice_online_payment_patch module] (noupdate)
+DEL ir.config_parameter: account_payment_invoice_online_payment_patch.enable_portal_payment [renamed to account_payment module] (noupdate)
+NEW ir.model.access: account_payment.payment_transaction_user [renamed from payment module]
+DEL ir.rule: account_payment.payment_transaction_billing_rule (noupdate)
+NEW ir.ui.menu: account_payment.payment_method_menu
+DEL ir.ui.menu: account_payment.payment_icon_menu
+NEW ir.ui.view: account_payment.res_config_settings_view_form
+DEL ir.ui.view: account_payment.payment_checkout_inherit
+DEL ir.ui.view: account_payment.payment_manage_inherit
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_invoice_page_inherit_payment
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_my_invoices_payment
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.res_config_settings_view_form
+NEW onboarding.onboarding.step: account_payment.onboarding_onboarding_step_payment_provider (noupdate)

odoo/addons/openupgrade_scripts/scripts/account_payment_term/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,6 @@
+---Models in module 'account_payment_term'---
+---Fields in module 'account_payment_term'---
+account_payment_term / account.payment.term.line / days_next_month (char)        : NEW hasdefault: default
+account_payment_term / account.payment.term.line / delay_type (False)            : NEW selection_keys: ['days_after', 'days_after_end_of_month', 'days_after_end_of_next_month', 'days_end_of_month_on_the'], mode: modify
+---XML records in module 'account_payment_term'---
+NEW ir.ui.view: account_payment_term.account_payment_term_form

odoo/addons/openupgrade_scripts/scripts/account_peppol/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,30 @@
+---Models in module 'account_peppol'---
+---Fields in module 'account_peppol'---
+account_peppol / account.journal          / is_peppol_journal (boolean)   : NEW hasdefault: default
+account_peppol / account.move             / peppol_message_uuid (char)    : NEW
+account_peppol / account.move             / peppol_move_state (selection) : NEW selection_keys: ['canceled', 'done', 'error', 'processing', 'ready', 'skipped', 'to_send'], isfunction: function, stored
+account_peppol / account_edi_proxy_client.user / peppol_verification_code (char): NEW
+account_peppol / account_edi_proxy_client.user / proxy_type (False)            : NEW selection_keys: ['peppol'], mode: modify
+account_peppol / res.company              / account_peppol_contact_email (char): NEW hasdefault: compute
+account_peppol / res.company              / account_peppol_migration_key (char): NEW
+account_peppol / res.company              / account_peppol_phone_number (char): NEW hasdefault: compute
+account_peppol / res.company              / account_peppol_proxy_state (selection): NEW required, selection_keys: ['active', 'canceled', 'not_registered', 'not_verified', 'pending', 'rejected', 'sent_verification'], hasdefault: default
+account_peppol / res.company              / is_account_peppol_participant (boolean): NEW
+account_peppol / res.company              / peppol_purchase_journal_id (many2one): NEW relation: account.journal, isfunction: function, stored
+account_peppol / res.partner              / account_peppol_is_endpoint_valid (boolean): NEW isfunction: function, stored
+account_peppol / res.partner              / account_peppol_validity_last_check (date): NEW
+---XML records in module 'account_peppol'---
+NEW ir.actions.server: account_peppol.partner_action_verify_peppol
+NEW ir.cron: account_peppol.ir_cron_peppol_get_message_status
+NEW ir.cron: account_peppol.ir_cron_peppol_get_new_documents
+NEW ir.cron: account_peppol.ir_cron_peppol_get_participant_status
+NEW ir.ui.view: account_peppol.account_journal_dashboard_kanban_view
+NEW ir.ui.view: account_peppol.account_move_send_inherit_account_peppol
+NEW ir.ui.view: account_peppol.account_peppol_view_account_invoice_filter
+NEW ir.ui.view: account_peppol.account_peppol_view_in_invoice_bill_tree_inherit
+NEW ir.ui.view: account_peppol.account_peppol_view_move_form
+NEW ir.ui.view: account_peppol.account_peppol_view_out_credit_note_tree_inherit
+NEW ir.ui.view: account_peppol.account_peppol_view_out_invoice_tree_inherit
+NEW ir.ui.view: account_peppol.res_config_settings_view_form
+NEW ir.ui.view: account_peppol.res_partner_form_account_peppol
+NEW ir.ui.view: account_peppol.res_partner_view_tree

odoo/addons/openupgrade_scripts/scripts/account_qr_code_emv/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,7 @@
+---Models in module 'account_qr_code_emv'---
+---Fields in module 'account_qr_code_emv'---
+account_qr_code_emv / res.partner.bank         / include_reference (boolean)   : NEW
+account_qr_code_emv / res.partner.bank         / proxy_type (selection)        : NEW selection_keys: ['none'], hasdefault: default
+account_qr_code_emv / res.partner.bank         / proxy_value (char)            : NEW
+---XML records in module 'account_qr_code_emv'---
+NEW ir.ui.view: account_qr_code_emv.view_partner_bank_form_inherit_account

odoo/addons/openupgrade_scripts/scripts/account_tax_python/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,6 @@
+---Models in module 'account_tax_python'---
+---Fields in module 'account_tax_python'---
+account_tax_python / account.tax.template     / amount_type (False)           : DEL selection_keys: ['code', 'division', 'fixed', 'group', 'percent'], mode: modify
+account_tax_python / account.tax.template     / python_applicable (text)      : DEL
+account_tax_python / account.tax.template     / python_compute (text)         : DEL
+---XML records in module 'account_tax_python'---

odoo/addons/openupgrade_scripts/scripts/analytic/17.0.1.1/upgrade_analysis.txt

@@ -0,0 +1,15 @@
+---Models in module 'analytic'---
+---Fields in module 'analytic'---
+analytic     / account.analytic.account / message_main_attachment_id (many2one): DEL relation: ir.attachment
+analytic     / account.analytic.account / root_plan_id (many2one)       : not a function anymore
+analytic     / account.analytic.account / root_plan_id (many2one)       : now related
+analytic     / account.analytic.applicability / company_id (many2one)         : NEW relation: res.company, hasdefault: default
+analytic     / account.analytic.line    / plan_id (many2one)            : DEL relation: account.analytic.plan
+analytic     / account.analytic.plan    / _order                        : _order is now 'sequence asc, id' ('complete_name asc')
+analytic     / account.analytic.plan    / company_id (many2one)         : DEL relation: res.company
+analytic     / account.analytic.plan    / default_applicability (selection): not stored anymore
+analytic     / account.analytic.plan    / sequence (integer)            : NEW hasdefault: default
+---XML records in module 'analytic'---
+NEW account.analytic.plan: analytic.analytic_plan_projects (noupdate)
+NEW ir.rule: analytic.analytic_applicability_comp_rule (noupdate)
+DEL ir.rule: analytic.analytic_plan_comp_rule (noupdate)

odoo/addons/openupgrade_scripts/scripts/auth_oauth/17.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'auth_oauth'---
+---Fields in module 'auth_oauth'---
+---XML records in module 'auth_oauth'---
+DEL ir.model.constraint: auth_oauth.constraint_res_users_uniq_users_oauth_provider_oauth_uid