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_de/16.0.2.0/upgrade_analysis.txt

@@ -1,58 +0,0 @@
----Models in module 'l10n_de'---
----Fields in module 'l10n_de'---
----XML records in module 'l10n_de'---
-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_37_74_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_50_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_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_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_87_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_89_tag
-NEW account.report.expression: l10n_de.tax_report_de_tag_90_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
-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]

odoo/addons/openupgrade_scripts/scripts/l10n_din5008/16.0.1.0/upgrade_analysis.txt

@@ -1,8 +0,0 @@
----Models in module 'l10n_din5008'---
----Fields in module 'l10n_din5008'---
----XML records in module 'l10n_din5008'---
-NEW ir.ui.view: l10n_din5008.din5008_css
-NEW ir.ui.view: l10n_din5008.external_layout_din5008
-NEW report.layout: l10n_din5008.report_layout_din5008 [renamed from l10n_de module]
-NEW report.paperformat: l10n_din5008.paperformat_euro_din [renamed from l10n_de module]
-NEW report.paperformat: l10n_din5008.paperformat_euro_din_a [renamed from l10n_de module]

odoo/addons/openupgrade_scripts/scripts/l10n_dk/16.0.1.0/noupdate_changes.xml

@@ -1,91 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <record id="tax110" 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('a8720'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8720'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax120" 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('a8720'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8720'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax210" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-  </record>
-  <record id="tax220" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-  </record>
-  <record id="tax310" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],             }),             (0,0, {'repartition_type': 'tax'}),         ]"/>
-  </record>
-  <record id="tax400" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax410" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax420" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax425" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax430" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8725'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8725'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax450" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 25,                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': 75,                 'repartition_type': 'tax',             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 25,                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': 75,                 'repartition_type': 'tax',             }),         ]"/>
-  </record>
-  <record id="tax460" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 25,                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': 75,                 'repartition_type': 'tax',             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 25,                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': 75,                 'repartition_type': 'tax',             }),         ]"/>
-  </record>
-  <record id="tax510" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],             }),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8730'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],             }),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8730'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],             }),         ]"/>
-  </record>
-  <record id="tax520" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],             }),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8731'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {                 'repartition_type': 'base',                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],             }),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8731'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],             }),         ]"/>
-  </record>
-  <record id="tax610" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8730'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8730'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax620" 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('a8740'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8731'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8740'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a8731'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],             }),         ]"/>
-  </record>
-  <record id="tax710" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8775'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],             }),             (0,0, {                 'factor_percent': 7.17,                 'repartition_type': 'tax',             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8775'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],             }),             (0,0, {                 'factor_percent': 7.17,                 'repartition_type': 'tax',             }),         ]"/>
-  </record>
-  <record id="tax720" 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('a8775'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8775'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],             }),         ]"/>
-  </record>
-  <record id="tax730" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8780'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],             }),             (0,0, {                 'factor_percent': 7.17,                 'repartition_type': 'tax',             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8780'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],             }),             (0,0, {                 'factor_percent': 7.17,                 'repartition_type': 'tax',             }),         ]"/>
-  </record>
-  <record id="tax740" model="account.tax.template">
-    <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8785'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],             }),             (0,0, {                 'factor_percent': -92.83,                 'repartition_type': 'tax',             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'factor_percent': 92.83,                 'repartition_type': 'tax',                 'account_id': ref('a8785'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],             }),             (0,0, {                 'factor_percent': -92.83,                 'repartition_type': 'tax',             }),         ]"/>
-  </record>
-  <record id="tax750" 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('a8785'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a4271'),             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8785'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],             }),             (0,0, {                 'factor_percent': -100,                 'repartition_type': 'tax',                 'account_id': ref('a4271'),             }),         ]"/>
-  </record>
-  <record id="tax760" 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('a8795'),                 'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],             }),         ]"/>
-    <field name="refund_repartition_line_ids" eval="[(5, 0, 0),             (0,0, {'repartition_type': 'base'}),             (0,0, {                 'repartition_type': 'tax',                 'account_id': ref('a8795'),                 'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],             }),         ]"/>
-  </record>
-</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_dk/16.0.1.0/upgrade_analysis.txt

@@ -1,22 +0,0 @@
----Models in module 'l10n_dk'---
----Fields in module 'l10n_dk'---
----XML records in module 'l10n_dk'---
-NEW account.account.template: l10n_dk.a4660
-NEW account.report.column: l10n_dk.account_tax_report_skat_dk_balance
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_co2_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_coal_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_electrical_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_gas_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_purchase_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_deduction_water_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_international_purchase_products_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_international_purchase_services_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_sales_tax_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_a_products_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_a_services_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_b_product_eu_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_b_products_non_eu_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_b_services_tag
-NEW account.report.expression: l10n_dk.account_tax_report_line_section_c_tag
-DEL ir.ui.menu: l10n_dk.account_reports_dk_statements_menu

odoo/addons/openupgrade_scripts/scripts/l10n_do/16.0.2.0/upgrade_analysis.txt

@@ -1,18 +0,0 @@
----Models in module 'l10n_do'---
----Fields in module 'l10n_do'---
----XML records in module 'l10n_do'---
-NEW account.account.template: l10n_do.do_niif_99900003
-NEW account.account.template: l10n_do.do_niif_99900004
-NEW account.report.column: l10n_do.tax_report_balance
-NEW account.report.expression: l10n_do.account_tax_report_2A2_ingrs_exprt_formula
-NEW account.report.expression: l10n_do.account_tax_report_2A3_ingrs_local_vnts_tag
-NEW account.report.expression: l10n_do.account_tax_report_2b6_grvd_tag
-NEW account.report.expression: l10n_do.account_tax_report_2b7_grvd_formula
-NEW account.report.expression: l10n_do.account_tax_report_itbs_18_casilla_tag
-NEW account.report.expression: l10n_do.account_tax_report_itbs_pgdo_dedubl_tag
-NEW account.report.expression: l10n_do.account_tax_report_itbs_pgdo_imptcn_tag
-NEW account.report.expression: l10n_do.account_tax_report_itbs_pgdo_locales_tag
-NEW account.report.expression: l10n_do.account_tax_report_itbs_retcn_prsn_tag
-NEW account.report.expression: l10n_do.account_tax_report_retcn_prsn_tag
-NEW account.report.expression: l10n_do.account_tax_report_tbs_11_casilla_formula
-DEL ir.ui.menu: l10n_do.account_reports_do_statements_menu

odoo/addons/openupgrade_scripts/scripts/l10n_dz/16.0.1.0/upgrade_analysis.txt

@@ -1,4 +0,0 @@
----Models in module 'l10n_dz'---
----Fields in module 'l10n_dz'---
----XML records in module 'l10n_dz'---
----nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_ec/16.0.3.3/noupdate_changes.xml

@@ -1,7 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<odoo>
-  <record id="l10n_ec_ifrs" model="account.chart.template">
-    <field name="account_journal_early_pay_discount_gain_account_id" ref="ec9994"/>
-    <field name="account_journal_early_pay_discount_loss_account_id" ref="ec9993"/>
-  </record>
-</odoo>