odoo-addon-openupgrade-scripts 16.0.1.0.3.172__py3-none-any.whl → 17.0.1.0.1.1__py3-none-any.whl

odoo/addons/openupgrade_scripts/README.rst

@@ -7,7 +7,7 @@ Openupgrade Scripts
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:1e4e622a463d6aaf9a8985ff9e4dfd399e5d0d34cf47c1513ded9740a7925a43
+   !! source digest: sha256:3cb15c664a340eb7bbf13cf5062e582f1221d6433d0f22033885de27bb1f64d4
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,18 +17,19 @@ Openupgrade Scripts
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2FOpenUpgrade-lightgray.png?logo=github
-    :target: https://github.com/OCA/OpenUpgrade/tree/16.0/openupgrade_scripts
+    :target: https://github.com/OCA/OpenUpgrade/tree/17.0/openupgrade_scripts
     :alt: OCA/OpenUpgrade
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/OpenUpgrade-16-0/OpenUpgrade-16-0-openupgrade_scripts
+    :target: https://translation.odoo-community.org/projects/OpenUpgrade-17-0/OpenUpgrade-17-0-openupgrade_scripts
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/OpenUpgrade&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/OpenUpgrade&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module is a containers of migration script to migrate from 15.0 to 16.0 version.
+This module is a containers of migration script to migrate from 16.0 to
+17.0 version.
 
 **Table of contents**
 
@@ -38,22 +39,23 @@ This module is a containers of migration script to migrate from 15.0 to 16.0 ver
 Installation
 ============
 
-This module does not need to be installed on a database.
-It simply needs to be available via your ``addons-path``.
+This module does not need to be installed on a database. It simply needs
+to be available via your ``addons-path``.
 
 Configuration
 =============
 
-* call your odoo instance with the option ``--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/``
+-  call your odoo instance with the option
+   ``--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/``
 
 or
 
-* add the key to your configuration file:
+-  add the key to your configuration file:
 
-.. code-block:: shell
+.. code:: shell
 
-    [options]
-    upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/
+   [options]
+   upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/
 
 Bug Tracker
 ===========
@@ -61,7 +63,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/OpenUpgrade/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/OpenUpgrade/issues/new?body=module:%20openupgrade_scripts%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/OpenUpgrade/issues/new?body=module:%20openupgrade_scripts%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -69,7 +71,7 @@ Credits
 =======
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -81,6 +83,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/OpenUpgrade <https://github.com/OCA/OpenUpgrade/tree/16.0/openupgrade_scripts>`_ project on GitHub.
+This module is part of the `OCA/OpenUpgrade <https://github.com/OCA/OpenUpgrade/tree/17.0/openupgrade_scripts>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/openupgrade_scripts/__manifest__.py

@@ -7,7 +7,7 @@
     "author": "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/OpenUpgrade",
     "category": "Migration",
-    "version": "16.0.1.0.3",
+    "version": "17.0.1.0.1",
     "license": "AGPL-3",
     "depends": ["base"],
     "images": ["static/description/banner.jpg"],

odoo/addons/openupgrade_scripts/apriori.py

@@ -5,46 +5,9 @@ to help the matching process
 # Renamed modules is a mapping from old module name to new module name
 renamed_modules = {
     # odoo
-    "coupon": "loyalty",
-    "payment_test": "payment_demo",
-    "payment_transfer": "payment_custom",
-    "sale_coupon": "sale_loyalty",
-    "sale_coupon_delivery": "sale_loyalty_delivery",
-    "website_sale_coupon": "website_sale_loyalty",
-    "website_sale_coupon_delivery": "website_sale_loyalty_delivery",
+    "note": "project_todo",
+    "website_sale_delivery_mondialrelay": "website_sale_mondialrelay",
     # odoo/enterprise
-    "helpdesk_sale_coupon": "helpdesk_sale_loyalty",
-    "sale_coupon_taxcloud": "sale_loyalty_taxcloud",
-    "sale_coupon_taxcloud_delivery": "sale_loyalty_taxcloud_delivery",
-    # OCA/account-reconcile
-    "account_reconciliation_widget": "account_reconcile_oca",
-    # OCA/bank-statement-import
-    "account_statement_import": "account_statement_import_file",
-    "account_statement_import_txt_xlsx": "account_statement_import_sheet_file",
-    # OCA/crm
-    "crm_project": "crm_lead_to_task",
-    # OCA/knowledge
-    "knowledge": "document_knowledge",
-    # OCA/pos
-    # OCA/sale-promotion
-    "coupon_incompatibility": "loyalty_incompatibility",
-    "coupon_limit": "loyalty_limit",
-    "coupon_mass_mailing": "loyalty_mass_mailing",
-    "coupon_multi_gift": "loyalty_multi_gift",
-    "coupon_criteria_multi_product": "loyalty_criteria_multi_product",
-    "sale_coupon_criteria_multi_product": "sale_loyalty_criteria_multi_product",
-    "sale_coupon_incompatibility": "sale_loyalty_incompatibility",
-    "sale_coupon_limit": "sale_loyalty_limit",
-    "sale_coupon_multi_gift": "sale_loyalty_multi_gift",
-    "sale_coupon_order_line_link": "sale_loyalty_order_line_link",
-    "sale_coupon_order_suggestion": "sale_loyalty_order_suggestion",
-    "sale_coupon_partner": "sale_loyalty_partner",
-    "website_sale_coupon_page": "website_sale_loyalty_page",
-    "website_sale_coupon_selection_wizard": "website_sale_loyalty_suggestion_wizard",
-    # OCA/server-ux
-    "mass_editing": "server_action_mass_edit",
-    # OCA/l10n-italy
-    "l10n_it_ricevute_bancarie": "l10n_it_riba",
     # OCA/...
 }
 
@@ -52,80 +15,36 @@ renamed_modules = {
 # preexisting module names
 merged_modules = {
     # odoo
-    "account_edi_facturx": "account_edi_ubl_cii",
-    "account_edi_ubl": "account_edi_ubl_cii",
-    "account_edi_ubl_bis3": "account_edi_ubl_cii",
-    "account_sale_timesheet": "sale_project",
-    "base_address_city": "base_address_extended",
-    "fetchmail": "mail",
-    "fetchmail_gmail": "google_gmail",
-    "fetchmail_outlook": "microsoft_outlook",
-    "gift_card ": "loyalty",
-    "l10n_be_edi": "account_edi_ubl_cii",
-    "l10n_nl_edi": "account_edi_ubl_cii",
-    "l10n_no_edi": "account_edi_ubl_cii",
-    "note_pad": "note",
-    "pad": "web_editor",
-    "pad_project": "project",
-    "pos_coupon": "pos_loyalty",
-    "pos_gift_card": "pos_loyalty",
-    "sale_gift_card": "sale_loyalty",
-    "sale_project_account": "sale_project",
-    "website_sale_delivery_giftcard": "website_sale_loyalty_delivery",
-    "website_sale_gift_card": "website_sale_loyalty",
-    # OCA/account-financial-tools
-    "account_balance_line": "account",
-    "account_move_force_removal": "account",
-    # OCA/account-invoicing
-    "account_invoice_search_by_reference": "account",
-    # OCA/account-invoice-reporting
-    "account_invoice_report_due_list": "account",
-    # OCA/e-commerce
-    "website_sale_require_login": "website_sale",
-    # OCA/pos
-    "pos_order_line_no_unlink": "point_of_sale",
-    "pos_product_sort": "point_of_sale",
-    # OCA/purchase-workflow
-    "product_form_purchase_link": "purchase",
-    # OCA/sale-promotion
-    "coupon_commercial_partner_applicability": "loyalty_partner_applicability",
-    "sale_coupon_selection_wizard": "sale_loyalty_order_suggestion",
-    # OCA/sale-workflow
-    "sale_product_set_layout": "sale_product_set",
-    # OCA/social
-    "mail_preview_audio": "mail",
-    "mail_preview_base": "mail",
-    # OCA/stock-logistics-workflow
-    "stock_picking_backorder_strategy": "stock",
-    # OCA/web
-    "web_drop_target": "web",
-    "web_ir_actions_act_view_reload": "web",
+    "account_payment_invoice_online_payment_patch": "account_payment",
+    "account_sequence": "account",
+    "association": "membership",
+    "l10n_de_skr03": "l10n_de",
+    "l10n_de_skr04": "l10n_de",
+    "l10n_hr_euro": "l10n_hr",
+    "l10n_in_tcs_tds": "l10n_in",
+    "l10n_in_upi": "l10n_in",
+    "l10n_latam_account_sequence": "l10n_latam_invoice_document",
+    "loyalty_delivery": "sale_loyalty_delivery",
+    "pos_cache": "point_of_sale",
+    "pos_daily_sales_reports": "point_of_sale",
+    "pos_epson_printer_restaurant": "point_of_sale",
+    "purchase_price_diff": "purchase_stock",
+    "web_kanban_gauge": "web",
+    "website_event_crm_questions": "website_event_crm",
+    "website_sale_delivery": "website_sale",
+    "website_sale_loyalty_delivery": "website_sale_loyalty",
+    "website_sale_stock_product_configurator": "website_sale_product_configurator",
+    # OCA/...
 }
 
 # only used here for upgrade_analysis
 renamed_models = {
     # odoo
-    "account.analytic.group": "account.analytic.plan",
-    "account.tax.carryover.line": "account.report.external.value",
-    "account.tax.report": "account.report",
-    "account.tax.report.line": "account.report.line",
-    "coupon.coupon": "loyalty.card",
-    "coupon.program": "loyalty.program",
-    "coupon.reward": "loyalty.reward",
-    "coupon.rule": "loyalty.rule",
-    "mail.channel.partner": "mail.channel.member",
-    "payment.acquirer": "payment.provider",
-    "payment.acquirer.onboarding.wizard ": "payment.provider.onboarding.wizard",
-    "sale.coupon.apply.code": "sale.loyalty.coupon.wizard",
-    "sale.payment.acquirer.onboarding.wizard": "sale.payment.provider.onboarding.wizard",
-    "stock.location.route": "stock.route",
-    "stock.production.lot": "stock.lot",
     # OCA/...
 }
 
 # only used here for upgrade_analysis
 merged_models = {
     # odoo
-    "gift.card": "loyalty.card",
     # OCA/...
 }

odoo/addons/openupgrade_scripts/readme/CONFIGURE.md

@@ -0,0 +1,11 @@
+- call your odoo instance with the option
+  `--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/`
+
+or
+
+- add the key to your configuration file:
+
+``` shell
+[options]
+upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/
+```

odoo/addons/openupgrade_scripts/readme/DESCRIPTION.md

@@ -0,0 +1,2 @@
+This module is a containers of migration script to migrate from 16.0 to
+17.0 version.

odoo/addons/openupgrade_scripts/readme/INSTALL.md

@@ -0,0 +1,2 @@
+This module does not need to be installed on a database. It simply needs
+to be available via your `addons-path`.

odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml

@@ -0,0 +1,134 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="account_bank_statement_line_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_fiscal_position_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_group_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_move_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_move_line_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_payment_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_payment_term_15days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
+  </record>
+  <record id="account_payment_term_21days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
+  </record>
+  <record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
+    <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': 10})]"/>
+    <field name="name">10 Days after End of Next Month</field>
+    <field name="note">Payment terms: 10 Days after End of Next Month</field>
+  </record>
+  <record id="account_payment_term_30days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+  </record>
+  <record id="account_payment_term_30days_early_discount" model="account.payment.term">
+    <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+    <field name="discount_days">7</field>
+    <field name="discount_percentage">2</field>
+    <field name="early_discount">True</field>
+  </record>
+  <record id="account_payment_term_45days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
+  </record>
+  <record id="account_payment_term_advance_60days" model="account.payment.term">
+    <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})]"/>
+  </record>
+  <record id="account_payment_term_end_following_month" model="account.payment.term">
+    <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})]"/>
+  </record>
+  <record id="account_payment_term_immediate" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
+  </record>
+  <record id="account_reconcile_model_line_template_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_reconcile_model_template_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_root_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_send_payment_receipt_by_email_action" model="ir.actions.act_window">
+    <field name="context" eval="{                 'mail_post_autofollow': True,                 'default_composition_mode': 'comment',                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
+  </record>
+  <record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window">
+    <field name="context" eval="{                 'mailing_document_based': True,                 'mail_post_autofollow': True,                 'default_composition_mode': 'mass_mail',                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
+  </record>
+  <record id="email_template_edi_credit_note" model="mail.template">
+    <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
+  </record>
+  <record id="email_template_edi_invoice" model="mail.template">
+    <field name="body_html" type="html">
+      <div style="margin: 0px; padding: 0px;">
+        <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        Dear
+        <t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
+        </t>
+        <t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
+        </t>
+        <br/><br/>
+        Here is your
+        <t t-if="object.name">
+            invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
+        </t>
+        <t t-else="">
+            invoice
+        </t>
+        <t t-if="object.invoice_origin">
+            (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
+        </t>
+        amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
+        from <t t-out="object.company_id.name or ''">YourCompany</t>.
+        <t t-if="object.payment_state in ('paid', 'in_payment')">
+            This invoice is already paid.
+        </t>
+        <t t-else="">
+            Please remit payment at your earliest convenience.
+            <t t-if="object.payment_reference"><br/><br/>
+                Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
+            </t>
+        </t>
+        <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"><br/><br/>
+            PS: you can review your timesheets <a t-att-href="'my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
+        </t>
+        <br/><br/>
+        Do not hesitate to contact us if you have any questions.
+        <t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t>
+    </p>
+      </div>
+    </field>
+    <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
+  </record>
+  <record id="invoice_analysis_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="journal_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="journal_group_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="mail_template_data_payment_receipt" model="mail.template">
+    <field name="report_template_ids" eval="[(4, ref('account.action_report_payment_receipt'))]"/>
+  </record>
+  <record id="tax_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="tax_rep_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
+  </record>
+</odoo>