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/scripts/l10n_ca/16.0.1.0/noupdate_changes.xml

@@ -1,91 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <record id="gst_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),         ]"/>
-  </record>
-  <record id="gst_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_purc_bc_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_sale_bc_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),            (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-  </record>
-  <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-  </record>
-  <record id="gstqst_purc_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1181_en'),             }),         ]"/>
-  </record>
-  <record id="gstqst_sale_gst_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2131_en'),             }),         ]"/>
-  </record>
-  <record id="hst13_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart11831_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart11831_en'),             }),         ]"/>
-  </record>
-  <record id="hst13_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart21331_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart21331_en'),             }),         ]"/>
-  </record>
-  <record id="hst15_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart11833_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart11833_en'),             }),         ]"/>
-  </record>
-  <record id="hst15_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart21333_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart21333_en'),             }),         ]"/>
-  </record>
-  <record id="pst_bc_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),         ]"/>
-  </record>
-  <record id="pst_bc_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),         ]"/>
-  </record>
-  <record id="pst_mb_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),         ]"/>
-  </record>
-  <record id="pst_mb_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),         ]"/>
-  </record>
-  <record id="pst_sk_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),         ]"/>
-  </record>
-  <record id="pst_sk_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),         ]"/>
-  </record>
-  <record id="qst_purc_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart1182_en'),             }),         ]"/>
-  </record>
-  <record id="qst_sale_en" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),          ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('chart2132_en'),             }),         ]"/>
-  </record>
-</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_ca/16.0.1.0/upgrade_analysis.txt

@@ -1,5 +0,0 @@
----Models in module 'l10n_ca'---
----Fields in module 'l10n_ca'---
----XML records in module 'l10n_ca'---
-NEW account.account.template: l10n_ca.chart420001_en
-NEW account.account.template: l10n_ca.chart550001_en

odoo/addons/openupgrade_scripts/scripts/l10n_ch/16.0.11.0/upgrade_analysis.txt

@@ -1,110 +0,0 @@
----Models in module 'l10n_ch'---
-new model l10n_ch.qr_invoice.wizard [transient]
----Fields in module 'l10n_ch'---
----XML records in module 'l10n_ch'---
-NEW account.report: l10n_ch.tax_report
-NEW account.report.column: l10n_ch.tax_report_balance
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_220_289_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_221_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_225_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_230_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_235_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_280_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_302a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_302b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_312a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_312b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_342a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_342b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_381a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_381b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_382a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_382b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_400_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_405_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_410_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_415_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_420_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_500_formula
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_510_formula
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_900_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_910_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_solde_formula
-NEW account.report.line: l10n_ch.account_tax_report_line_calc_impot
-NEW account.report.line: l10n_ch.account_tax_report_line_calc_impot_base
-NEW account.report.line: l10n_ch.account_tax_report_line_calc_impot_chiffre
-NEW account.report.line: l10n_ch.account_tax_report_line_chiffre_af
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_200
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_220_289
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_221
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_225
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_230
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_235
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_280
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_289
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_299
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_302a
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_302b
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_312a
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_312b
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_342a
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_342b
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_381a
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_381b
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_382a
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_382b
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_399
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_400
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_405
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_410
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_415
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_420
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_479
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_500
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_510
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_900
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_910
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_autres_mouv
-NEW account.report.line: l10n_ch.account_tax_report_line_chtax_solde
-DEL account.tax.report: l10n_ch.tax_report
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_calc_impot
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_calc_impot_base
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_calc_impot_chiffre
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chiffre_af
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_200
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_220_289
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_221
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_225
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_230
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_235
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_280
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_289
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_299
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_302a
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_302b
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_312a
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_312b
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_342a
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_342b
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_381a
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_381b
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_382a
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_382b
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_399
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_400
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_405
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_410
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_415
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_420
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_479
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_500
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_510
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_900
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_910
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_autres_mouv
-DEL account.tax.report.line: l10n_ch.account_tax_report_line_chtax_solde
-NEW ir.actions.act_window: l10n_ch.l10n_ch_qr_invoice_wizard
-NEW ir.actions.server: l10n_ch.l10n_ch_qr_server_action
-NEW ir.model.access: l10n_ch.access_l10n_ch_qr_invoice_wizard
-DEL ir.ui.menu: l10n_ch.account_reports_ch_statements_menu
-NEW ir.ui.view: l10n_ch.l10n_ch_qr_invoice_wizard_form

odoo/addons/openupgrade_scripts/scripts/l10n_ch/16.0.11.1/noupdate_changes.xml

@@ -1,8 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <record id="fiscal_position_template_1" model="account.fiscal.position.template">
-    <field name="country_id"/>
-    <field name="name">Suisse national (+Liechtenstein)</field>
-    <field name="country_group_id" ref="base.ch_and_li"/>
-  </record>
-</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_ch/16.0.11.1/upgrade_analysis.txt

@@ -1,47 +0,0 @@
----Models in module 'l10n_ch'---
-new model l10n_ch.qr_invoice.wizard [transient]
----Fields in module 'l10n_ch'---
----XML records in module 'l10n_ch'---
-NEW account.report.column: l10n_ch.tax_report_balance
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_220_289_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_221_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_225_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_230_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_235_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_280_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_302a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_302b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_303a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_303b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_312a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_312b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_313a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_313b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_342a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_342b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_343a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_343b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_381a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_381b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_382a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_382b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_383a_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_383b_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_400_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_405_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_410_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_415_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_420_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_500_formula
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_510_formula
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_900_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_910_tag
-NEW account.report.expression: l10n_ch.account_tax_report_line_chtax_solde_formula
-NEW ir.actions.act_window: l10n_ch.l10n_ch_qr_invoice_wizard
-NEW ir.actions.report: l10n_ch.l10n_ch_qr_header
-NEW ir.actions.server: l10n_ch.l10n_ch_qr_server_action
-NEW ir.model.access: l10n_ch.access_l10n_ch_qr_invoice_wizard
-DEL ir.ui.menu: l10n_ch.account_reports_ch_statements_menu
-NEW ir.ui.view: l10n_ch.l10n_ch_header_template
-NEW ir.ui.view: l10n_ch.l10n_ch_qr_invoice_wizard_form
-NEW ir.ui.view: l10n_ch.qr_report_header

odoo/addons/openupgrade_scripts/scripts/l10n_cl/16.0.3.0/upgrade_analysis.txt

@@ -1,51 +0,0 @@
----Models in module 'l10n_cl'---
----Fields in module 'l10n_cl'---
-l10n_cl      / l10n_latam.document.type / internal_type (False)         : selection_keys is now '['credit_note', 'debit_note', 'invoice', 'invoice_in', 'receipt_invoice', 'stock_picking']' ('['credit_note', 'debit_note', 'invoice', 'invoice_in', 'receipt_invoice']')
-l10n_cl      / l10n_latam.document.type / l10n_cl_active (boolean)      : NEW
-l10n_cl      / res.partner              / l10n_cl_activity_description (char): NEW
----XML records in module 'l10n_cl'---
-NEW account.report.column: l10n_cl.tax_report_balance
-NEW account.report.expression: l10n_cl.tax_report_base_ila_compras_tag
-NEW account.report.expression: l10n_cl.tax_report_base_ila_ventas_tag
-NEW account.report.expression: l10n_cl.tax_report_base_imponible_ventas_tag
-NEW account.report.expression: l10n_cl.tax_report_base_retencion_segunda_categ_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_activo_fijo_no_recup_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_activo_fijo_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_activo_fijo_uso_comun_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_activo_fijo_no_recup_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_activo_fijo_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_no_recup_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_recup_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_supermercado_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_iva_uso_comun_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_netas_gr_iva_recup_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_netas_gr_iva_uso_comun_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_no_gravadas_iva_tag
-NEW account.report.expression: l10n_cl.tax_report_compras_supermercado_tag
-NEW account.report.expression: l10n_cl.tax_report_impuestos_originados_venta_tag
-NEW account.report.expression: l10n_cl.tax_report_impuestos_pagados_compra_tag
-NEW account.report.expression: l10n_cl.tax_report_impuestos_renta_tag
-NEW account.report.expression: l10n_cl.tax_report_iva_debito_fiscal_tag
-NEW account.report.expression: l10n_cl.tax_report_ppm_tag
-NEW account.report.expression: l10n_cl.tax_report_retencion_segunda_categ_tag
-NEW account.report.expression: l10n_cl.tax_report_retencion_total_compras_tag
-NEW account.report.expression: l10n_cl.tax_report_tax_ila_compras_tag
-NEW account.report.expression: l10n_cl.tax_report_tax_ila_ventas_tag
-NEW account.report.expression: l10n_cl.tax_report_ventas_exentas_tag
-NEW account.report.expression: l10n_cl.tax_report_ventas_netas_gravadas_c_iva_tag
-NEW account.tax.template: l10n_cl.I_IR2C_2021
-NEW account.tax.template: l10n_cl.I_IR2C_2022
-NEW account.tax.template: l10n_cl.I_IR2C_2023
-NEW account.tax.template: l10n_cl.I_IR2C_2024
-NEW account.tax.template: l10n_cl.I_IR2C_2025
-NEW account.tax.template: l10n_cl.I_IR2C_2026
-DEL ir.ui.menu: l10n_cl.account_reports_cl_statements_menu
-NEW ir.ui.view: l10n_cl.view_company_l10n_cl_form
-NEW l10n_latam.document.type: l10n_cl.dc_cem_ma
-NEW l10n_latam.document.type: l10n_cl.dc_chq
-NEW l10n_latam.document.type: l10n_cl.dc_gd
-NEW l10n_latam.document.type: l10n_cl.dc_gd_dte
-NEW l10n_latam.document.type: l10n_cl.dc_pag
-NEW l10n_latam.document.type: l10n_cl.dc_res_vn_sf

odoo/addons/openupgrade_scripts/scripts/l10n_cn/16.0.1.8/noupdate_changes.xml

@@ -1,39 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_excluded_13" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_excluded_6" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_excluded_9" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_included_13" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_included_6" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-  <record id="l10n_cn_sales_included_9" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('l10n_cn_2221'),             }),         ]"/>
-  </record>
-</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_cn/16.0.1.8/upgrade_analysis.txt

@@ -1,4 +0,0 @@
----Models in module 'l10n_cn'---
----Fields in module 'l10n_cn'---
----XML records in module 'l10n_cn'---
----nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_co/16.0.0.8/upgrade_analysis.txt

@@ -1,4 +0,0 @@
----Models in module 'l10n_co'---
----Fields in module 'l10n_co'---
----XML records in module 'l10n_co'---
----nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_co_pos/16.0.1.0/upgrade_analysis.txt

@@ -1,5 +0,0 @@
----Models in module 'l10n_co_pos'---
----Fields in module 'l10n_co_pos'---
----XML records in module 'l10n_co_pos'---
-NEW ir.ui.view: l10n_co_pos.res_config_settings_view_form
-DEL ir.ui.view: l10n_co_pos.pos_config_view_form

odoo/addons/openupgrade_scripts/scripts/l10n_de/16.0.1.0/upgrade_analysis.txt

@@ -1,196 +0,0 @@
----Models in module 'l10n_de'---
----Fields in module 'l10n_de'---
----XML records in module 'l10n_de'---
-NEW account.report: l10n_de.tax_report
-NEW account.report.column: l10n_de.tax_report_balance
-NEW account.report.expression: l10n_de.tax_report_de_tag_21_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_24_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_26_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_27_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_33_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_34_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_35_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_36_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_39_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_41_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_42_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_43_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_44_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_45_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_47_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_48_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_49_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_52_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_53_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_59_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_60_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_61_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_62_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_63_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_64_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_65_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_66_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_67_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_68_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_69_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_73_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_74_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_76_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_77_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_78_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_79_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_80_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_81_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_83_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_84_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_85_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_86_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_89_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_91_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_93_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_94_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_95_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_96_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_98_tag
-NEW account.report.expression: l10n_de.tax_report_de_tax_tag_45_tag
-NEW account.report.line: l10n_de.tax_report_de_tag_01
-NEW account.report.line: l10n_de.tax_report_de_tag_02
-NEW account.report.line: l10n_de.tax_report_de_tag_17
-NEW account.report.line: l10n_de.tax_report_de_tag_18
-NEW account.report.line: l10n_de.tax_report_de_tag_19
-NEW account.report.line: l10n_de.tax_report_de_tag_21
-NEW account.report.line: l10n_de.tax_report_de_tag_24
-NEW account.report.line: l10n_de.tax_report_de_tag_25
-NEW account.report.line: l10n_de.tax_report_de_tag_26
-NEW account.report.line: l10n_de.tax_report_de_tag_27
-NEW account.report.line: l10n_de.tax_report_de_tag_31
-NEW account.report.line: l10n_de.tax_report_de_tag_33
-NEW account.report.line: l10n_de.tax_report_de_tag_34
-NEW account.report.line: l10n_de.tax_report_de_tag_35
-NEW account.report.line: l10n_de.tax_report_de_tag_36
-NEW account.report.line: l10n_de.tax_report_de_tag_37
-NEW account.report.line: l10n_de.tax_report_de_tag_39
-NEW account.report.line: l10n_de.tax_report_de_tag_41
-NEW account.report.line: l10n_de.tax_report_de_tag_42
-NEW account.report.line: l10n_de.tax_report_de_tag_43
-NEW account.report.line: l10n_de.tax_report_de_tag_44
-NEW account.report.line: l10n_de.tax_report_de_tag_45
-NEW account.report.line: l10n_de.tax_report_de_tag_46
-NEW account.report.line: l10n_de.tax_report_de_tag_47
-NEW account.report.line: l10n_de.tax_report_de_tag_48
-NEW account.report.line: l10n_de.tax_report_de_tag_49
-NEW account.report.line: l10n_de.tax_report_de_tag_52
-NEW account.report.line: l10n_de.tax_report_de_tag_53
-NEW account.report.line: l10n_de.tax_report_de_tag_59
-NEW account.report.line: l10n_de.tax_report_de_tag_60
-NEW account.report.line: l10n_de.tax_report_de_tag_61
-NEW account.report.line: l10n_de.tax_report_de_tag_62
-NEW account.report.line: l10n_de.tax_report_de_tag_63
-NEW account.report.line: l10n_de.tax_report_de_tag_64
-NEW account.report.line: l10n_de.tax_report_de_tag_65
-NEW account.report.line: l10n_de.tax_report_de_tag_66
-NEW account.report.line: l10n_de.tax_report_de_tag_67
-NEW account.report.line: l10n_de.tax_report_de_tag_68
-NEW account.report.line: l10n_de.tax_report_de_tag_69
-NEW account.report.line: l10n_de.tax_report_de_tag_73
-NEW account.report.line: l10n_de.tax_report_de_tag_74
-NEW account.report.line: l10n_de.tax_report_de_tag_76
-NEW account.report.line: l10n_de.tax_report_de_tag_77
-NEW account.report.line: l10n_de.tax_report_de_tag_78
-NEW account.report.line: l10n_de.tax_report_de_tag_79
-NEW account.report.line: l10n_de.tax_report_de_tag_80
-NEW account.report.line: l10n_de.tax_report_de_tag_81
-NEW account.report.line: l10n_de.tax_report_de_tag_83
-NEW account.report.line: l10n_de.tax_report_de_tag_84
-NEW account.report.line: l10n_de.tax_report_de_tag_85
-NEW account.report.line: l10n_de.tax_report_de_tag_86
-NEW account.report.line: l10n_de.tax_report_de_tag_89
-NEW account.report.line: l10n_de.tax_report_de_tag_91
-NEW account.report.line: l10n_de.tax_report_de_tag_93
-NEW account.report.line: l10n_de.tax_report_de_tag_94
-NEW account.report.line: l10n_de.tax_report_de_tag_95
-NEW account.report.line: l10n_de.tax_report_de_tag_96
-NEW account.report.line: l10n_de.tax_report_de_tag_98
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_17
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_18
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_31
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_37
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_45
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_46
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_55
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_64
-NEW account.report.line: l10n_de.tax_report_de_tax_tag_66
-DEL account.tax.report: l10n_de.tax_report
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_01
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_02
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_17
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_18
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_19
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_21
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_24
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_25
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_26
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_27
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_31
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_33
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_34
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_35
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_36
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_37
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_39
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_41
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_42
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_43
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_44
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_45
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_46
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_47
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_48
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_49
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_52
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_53
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_59
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_60
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_61
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_62
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_63
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_64
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_65
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_66
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_67
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_68
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_69
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_73
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_74
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_76
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_77
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_78
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_79
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_80
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_81
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_83
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_84
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_85
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_86
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_89
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_91
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_93
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_94
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_95
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_96
-DEL account.tax.report.line: l10n_de.tax_report_de_tag_98
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_17
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_18
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_31
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_37
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_45
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_46
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_55
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_64
-DEL account.tax.report.line: l10n_de.tax_report_de_tax_tag_66
-DEL ir.ui.menu: l10n_de.account_reports_de_statements_menu
-DEL ir.ui.view: l10n_de.din5008_css
-DEL ir.ui.view: l10n_de.external_layout_din5008
-DEL report.layout: l10n_de.report_layout_din5008 [renamed to l10n_din5008 module]
-DEL report.paperformat: l10n_de.paperformat_euro_din [renamed to l10n_din5008 module]
-DEL report.paperformat: l10n_de.paperformat_euro_din_a [renamed to l10n_din5008 module]