odoo-addon-openupgrade-scripts 17.0.1.0.1.146__py3-none-any.whl → 17.0.1.0.1.155__py3-none-any.whl

odoo/addons/openupgrade_scripts/apriori.py

@@ -60,11 +60,18 @@ merged_modules = {
 # only used here for upgrade_analysis
 renamed_models = {
     # odoo
+    "mail.channel": "discuss.channel",
+    "mail.channel.member": "discuss.channel.member",
+    "mail.channel.rtc.session": "discuss.channel.rtc.session",
+    "mailing.contact.subscription": "mailing.subscription",
+    "payment.icon": "payment.method",
+    "restaurant.printer": "pos.printer",
     # OCA/...
 }
 
 # only used here for upgrade_analysis
 merged_models = {
     # odoo
+    "repair.line": "stock.move",
     # OCA/...
 }

odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/post-migration.py

@@ -518,6 +518,36 @@ def _map_chart_template_id_to_chart_template(
     )
 
 
+def _rename_coa_elements_xmlids(env):
+    """On v17, when you load a CoA into a company, the CoA elements are still given an
+    XML-ID with the company ID + `_` + the original template XML-ID, but now, instead of
+    putting the module containing the template, all of them are put with the module
+    `account`. Reference:
+
+    https://github.com/odoo/odoo/blob/b9abe46c1492b09e369434e76ec8196c6b02dd19/
+    addons/account/models/chart_template.py#L608
+
+    Thus, we need to rename the module for all the existing CoA elements XML-IDs with
+    this pattern.
+    """
+    for company in env["res.company"].search([]):
+        openupgrade.logged_query(
+            env.cr,
+            f"""
+            UPDATE ir_model_data
+            SET module='account'
+            WHERE module <> 'account'
+            AND model IN (
+                'account.account',
+                'account.fiscal.position',
+                'account.group',
+                'account.tax'
+            )
+            AND name LIKE '{company.id}_%'
+            """,
+        )
+
+
 @openupgrade.migrate()
 def migrate(env, version):
     _account_payment_term_migration(env)
@@ -542,3 +572,4 @@ def migrate(env, version):
     _account_tax_group_migration(env)
     _map_chart_template_id_to_chart_template(env, "res_company")
     _map_chart_template_id_to_chart_template(env, "account_report")
+    _rename_coa_elements_xmlids(env)

odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/pre-migration.py

@@ -13,14 +13,7 @@ _fields_renames = [
     ),
 ]
 
-_l10n_generic_coa_tax_group_xmlid = [
-    "l10n_generic_coa.tax_group_15",
-]
-
-_l10n_generic_coa_tax_xmlid = [
-    "l10n_generic_coa.sale_tax_template",
-    "l10n_generic_coa.purchase_tax_template",
-]
+_l10n_generic_coa_tax_group_xmlid = "account.tax_group_15"
 
 
 def _map_account_report_filter_account_type(env):
@@ -53,7 +46,7 @@ def _generic_coa_rename_xml_id(env):
     in order to avoid duplication
     """
     _dummy, template_id = env["ir.model.data"]._xmlid_to_res_model_res_id(
-        "l10n_generic_coa.configurable_chart_template",
+        "account.configurable_chart_template",
     )
     if not template_id:
         return
@@ -65,14 +58,15 @@ def _generic_coa_rename_xml_id(env):
     )
     xmlids_renames = []
     for (company_id,) in env.cr.fetchall():
-        for tax_group_xmlid in _l10n_generic_coa_tax_group_xmlid:
-            new_xmlid = f"account.{company_id}_" + tax_group_xmlid.split(".")[1]
-            xmlids_renames.append((tax_group_xmlid, new_xmlid))
-        for tax_xmlid in _l10n_generic_coa_tax_xmlid:
-            old_xmlid = f"l10n_generic_coa.{company_id}_" + tax_xmlid.split(".")[1]
-            new_xmlid = f"account.{company_id}_" + tax_xmlid.split(".")[1]
-            xmlids_renames.append((old_xmlid, new_xmlid))
+        old_xml_id = _l10n_generic_coa_tax_group_xmlid
+        new_xmlid = (
+            f"account.{company_id}_" + _l10n_generic_coa_tax_group_xmlid.split(".")[1]
+        )
+        xmlids_renames.append((old_xml_id, new_xmlid))
     openupgrade.rename_xmlids(env.cr, xmlids_renames)
+    openupgrade.set_xml_ids_noupdate_value(
+        env, "account", [_l10n_generic_coa_tax_group_xmlid.split(".")[1]], False
+    )
 
 
 def _convert_account_tax_description(env):
@@ -270,7 +264,7 @@ def _remove_obsolete_constraints(env):
 def migrate(env, version):
     _map_account_report_filter_account_type(env)
     _generic_coa_rename_xml_id(env)
-    # Drop triagram index on name column of account.account
+    # Drop trigram index on name column of account.account
     # to avoid error when loading registry, it will be recreated
     openupgrade.logged_query(
         env.cr,

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

@@ -30,6 +30,7 @@ account      / account.account.template / tag_ids (many2many)           : DEL re
 account      / account.account.template / tax_ids (many2many)           : DEL relation: account.tax.template
 account      / account.account.template / website_message_ids (one2many): DEL relation: mail.message
 account      / account.bank.statement.line / amount_total_words (char)     : previously in module l10n_dz
+account      / account.bank.statement.line / quick_encoding_vals (binary)  : type is now 'json' ('binary')
 account      / account.bank.statement.line / transaction_details (json)    : NEW
 account      / account.chart.template   / account_ids (one2many)        : DEL relation: account.account.template
 account      / account.chart.template   / account_journal_early_pay_discount_gain_account_id (many2one): DEL relation: account.account.template
@@ -109,6 +110,7 @@ account      / account.move             / delivery_date (date)          : NEW is
 account      / account.move             / incoterm_location (char)      : NEW hasdefault: compute
 account      / account.move             / invoice_payment_term_id (many2one): now a function
 account      / account.move             / invoice_pdf_report_file (binary): NEW attachment: True
+account      / account.move             / quick_encoding_vals (binary)  : type is now 'json' ('binary')
 account      / account.move             / rating_ids (one2many)         : NEW relation: rating.rating
 account      / account.move             / send_and_print_values (json)  : NEW
 account      / account.move             / show_update_fpos (boolean)    : NEW
@@ -122,6 +124,7 @@ account      / account.payment          / activity_user_id (many2one)   : not re
 account      / account.payment          / activity_user_id (many2one)   : now a function
 account      / account.payment          / amount_total_words (char)     : previously in module l10n_dz
 account      / account.payment          / qr_code (char)                : type is now 'html' ('char')
+account      / account.payment          / quick_encoding_vals (binary)  : type is now 'json' ('binary')
 account      / account.payment          / rating_ids (one2many)         : NEW relation: rating.rating
 account      / account.payment.term     / discount_days (integer)       : NEW hasdefault: default
 account      / account.payment.term     / discount_percentage (float)   : NEW hasdefault: default
@@ -270,6 +273,7 @@ account      / res.company              / property_stock_account_input_categ_id
 account      / res.company              / property_stock_account_output_categ_id (many2one): DEL relation: account.account
 account      / res.company              / property_stock_valuation_account_id (many2one): DEL relation: account.account
 account      / res.company              / rating_ids (one2many)         : NEW relation: rating.rating
+account      / res.partner              / supplier_invoice_count (integer): module is now 'purchase' ('account')
 account      / res.partner.bank         / activity_user_id (many2one)   : not related anymore
 account      / res.partner.bank         / activity_user_id (many2one)   : now a function
 account      / res.partner.bank         / has_iban_warning (boolean)    : NEW isfunction: function, stored
@@ -277,9 +281,50 @@ account      / res.partner.bank         / has_money_transfer_warning (boolean):
 account      / res.partner.bank         / message_main_attachment_id (many2one): DEL relation: ir.attachment
 account      / res.partner.bank         / rating_ids (one2many)         : NEW relation: rating.rating
 account      / res.partner.bank         / related_moves (one2many)      : NEW relation: account.move
+account      / res.users                / supplier_invoice_count (integer): module is now 'purchase' ('account')
 ---XML records in module 'account'---
+DEL account.account.template: l10n_generic_coa.capital
+DEL account.account.template: l10n_generic_coa.cash_diff_expense
+DEL account.account.template: l10n_generic_coa.cash_diff_income
+DEL account.account.template: l10n_generic_coa.cash_discount_gain
+DEL account.account.template: l10n_generic_coa.cash_discount_loss
+DEL account.account.template: l10n_generic_coa.cost_of_goods_sold
+DEL account.account.template: l10n_generic_coa.current_assets
+DEL account.account.template: l10n_generic_coa.current_liabilities
+DEL account.account.template: l10n_generic_coa.dividends
+DEL account.account.template: l10n_generic_coa.expense
+DEL account.account.template: l10n_generic_coa.expense_currency_exchange
+DEL account.account.template: l10n_generic_coa.expense_finance
+DEL account.account.template: l10n_generic_coa.expense_invest
+DEL account.account.template: l10n_generic_coa.expense_rd
+DEL account.account.template: l10n_generic_coa.expense_rent
+DEL account.account.template: l10n_generic_coa.expense_salary
+DEL account.account.template: l10n_generic_coa.expense_sales
+DEL account.account.template: l10n_generic_coa.fixed_assets
+DEL account.account.template: l10n_generic_coa.income
+DEL account.account.template: l10n_generic_coa.income_currency_exchange
+DEL account.account.template: l10n_generic_coa.non_current_assets
+DEL account.account.template: l10n_generic_coa.non_current_liabilities
+DEL account.account.template: l10n_generic_coa.other_income
+DEL account.account.template: l10n_generic_coa.payable
+DEL account.account.template: l10n_generic_coa.pos_receivable
+DEL account.account.template: l10n_generic_coa.prepayments
+DEL account.account.template: l10n_generic_coa.receivable
+DEL account.account.template: l10n_generic_coa.stock_in
+DEL account.account.template: l10n_generic_coa.stock_out
+DEL account.account.template: l10n_generic_coa.stock_valuation
+DEL account.account.template: l10n_generic_coa.tax_paid
+DEL account.account.template: l10n_generic_coa.tax_payable
+DEL account.account.template: l10n_generic_coa.tax_receivable
+DEL account.account.template: l10n_generic_coa.tax_received
+DEL account.account.template: l10n_generic_coa.to_receive_pay
+DEL account.account.template: l10n_generic_coa.to_receive_rec
+DEL account.chart.template: l10n_generic_coa.configurable_chart_template
 DEL account.payment.term: account.account_payment_term_2months (noupdate)
 DEL account.tax.group: account.tax_group_taxes (noupdate)
+DEL account.tax.group: l10n_generic_coa.tax_group_15 (noupdate)
+DEL account.tax.template: l10n_generic_coa.purchase_tax_template
+DEL account.tax.template: l10n_generic_coa.sale_tax_template
 NEW ir.actions.act_window: account.action_account_all_payments
 NEW ir.actions.act_window: account.action_account_supplier_accounts
 NEW ir.actions.act_window: account.action_analytic_reporting
@@ -288,6 +333,7 @@ NEW ir.actions.act_window: account.action_open_sale_payment_items
 DEL ir.actions.act_window: account.action_account_tax_template_form
 DEL ir.actions.act_window: account.action_open_account_onboarding_create_invoice
 DEL ir.actions.act_window: account.action_open_account_onboarding_sale_tax
+DEL ir.actions.act_window: account.res_partner_action_supplier_bills
 NEW ir.actions.server: account.action_automatic_entry_change_account
 NEW ir.actions.server: account.action_automatic_entry_change_period
 NEW ir.actions.server: account.action_move_switch_move_type
@@ -310,7 +356,6 @@ DEL ir.model.access: account.access_account_reconcile_model_line_template
 DEL ir.model.access: account.access_account_reconcile_model_template
 DEL ir.model.access: account.access_account_tax_repartition_line_template_manager
 DEL ir.model.access: account.access_account_tax_template
-DEL ir.model.access: account.access_product_template_account_manager
 NEW ir.model.constraint: account.constraint_account_account_tag_name_uniq
 NEW ir.model.constraint: account.constraint_account_move_unique_name [renamed from account_sequence module]
 NEW ir.model.constraint: account.constraint_account_report_expression_domain_engine_subformula_required
@@ -322,7 +367,6 @@ DEL ir.model.constraint: account.constraint_account_tax_template_name_company_un
 DEL ir.model.constraint: account_sequence.constraint_account_move_unique_name [renamed to account module]
 NEW ir.module.category: account.module_category_accounting_bank
 NEW ir.rule: account.account_move_send_rule_group_invoice (noupdate)
-NEW ir.rule: account.ir_rule_res_partner_bank_billing_officers (noupdate)
 NEW ir.rule: account.tax_group_comp_rule (noupdate)
 DEL ir.rule: account.account_invoice_send_rule_group_invoice (noupdate)
 DEL ir.sequence: account.sequence_reconcile_seq (noupdate)

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

@@ -155,6 +155,11 @@ account      / account.move             / send_and_print_values (json)  : NEW
 account      / account.move             / show_update_fpos (boolean)    : NEW
 # NOTHING TO DO: Used in UI
 
+account      / account.bank.statement.line / quick_encoding_vals (binary)  : type is now 'json' ('binary')
+account      / account.move             / quick_encoding_vals (binary)  : type is now 'json' ('binary')
+account      / account.payment          / quick_encoding_vals (binary)  : type is now 'json' ('binary')
+# NOTHING TO DO: it's a non-stored field
+
 account      / account.move.line        / discount_percentage (float)   : DEL
 # NOTHING TO DO: Auxiliary field for Early Payment discounts from payment terms that seems unused.
 
@@ -395,11 +400,59 @@ account      / res.partner.bank         / rating_ids (one2many)         : NEW re
 account      / res.partner.bank         / related_moves (one2many)      : NEW relation: account.move
 # NOTHING TO DO
 
+account      / res.partner              / supplier_invoice_count (integer): module is now 'purchase' ('account')
+account      / res.users                / supplier_invoice_count (integer): module is now 'purchase' ('account')
+# NOTHING TO DO
+
 ---XML records in module 'account'---
+DEL account.account.template: l10n_generic_coa.capital
+DEL account.account.template: l10n_generic_coa.cash_diff_expense
+DEL account.account.template: l10n_generic_coa.cash_diff_income
+DEL account.account.template: l10n_generic_coa.cash_discount_gain
+DEL account.account.template: l10n_generic_coa.cash_discount_loss
+DEL account.account.template: l10n_generic_coa.cost_of_goods_sold
+DEL account.account.template: l10n_generic_coa.current_assets
+DEL account.account.template: l10n_generic_coa.current_liabilities
+DEL account.account.template: l10n_generic_coa.dividends
+DEL account.account.template: l10n_generic_coa.expense
+DEL account.account.template: l10n_generic_coa.expense_currency_exchange
+DEL account.account.template: l10n_generic_coa.expense_finance
+DEL account.account.template: l10n_generic_coa.expense_invest
+DEL account.account.template: l10n_generic_coa.expense_rd
+DEL account.account.template: l10n_generic_coa.expense_rent
+DEL account.account.template: l10n_generic_coa.expense_salary
+DEL account.account.template: l10n_generic_coa.expense_sales
+DEL account.account.template: l10n_generic_coa.fixed_assets
+DEL account.account.template: l10n_generic_coa.income
+DEL account.account.template: l10n_generic_coa.income_currency_exchange
+DEL account.account.template: l10n_generic_coa.non_current_assets
+DEL account.account.template: l10n_generic_coa.non_current_liabilities
+DEL account.account.template: l10n_generic_coa.other_income
+DEL account.account.template: l10n_generic_coa.payable
+DEL account.account.template: l10n_generic_coa.pos_receivable
+DEL account.account.template: l10n_generic_coa.prepayments
+DEL account.account.template: l10n_generic_coa.receivable
+DEL account.account.template: l10n_generic_coa.stock_in
+DEL account.account.template: l10n_generic_coa.stock_out
+DEL account.account.template: l10n_generic_coa.stock_valuation
+DEL account.account.template: l10n_generic_coa.tax_paid
+DEL account.account.template: l10n_generic_coa.tax_payable
+DEL account.account.template: l10n_generic_coa.tax_receivable
+DEL account.account.template: l10n_generic_coa.tax_received
+DEL account.account.template: l10n_generic_coa.to_receive_pay
+DEL account.account.template: l10n_generic_coa.to_receive_rec
+DEL account.chart.template: l10n_generic_coa.configurable_chart_template
+# NOTHING TO DO
+
 DEL account.payment.term: account.account_payment_term_2months (noupdate)
 DEL account.tax.group: account.tax_group_taxes (noupdate)
 # DONE: removed in post-migration
 
+DEL account.tax.group: l10n_generic_coa.tax_group_15 (noupdate)
+DEL account.tax.template: l10n_generic_coa.purchase_tax_template
+DEL account.tax.template: l10n_generic_coa.sale_tax_template
+# DONE: pre-migration: renamed xmlid
+
 NEW ir.actions.act_window: account.action_account_all_payments
 NEW ir.actions.act_window: account.action_account_supplier_accounts
 NEW ir.actions.act_window: account.action_analytic_reporting
@@ -408,6 +461,7 @@ NEW ir.actions.act_window: account.action_open_sale_payment_items
 DEL ir.actions.act_window: account.action_account_tax_template_form
 DEL ir.actions.act_window: account.action_open_account_onboarding_create_invoice
 DEL ir.actions.act_window: account.action_open_account_onboarding_sale_tax
+DEL ir.actions.act_window: account.res_partner_action_supplier_bills
 NEW ir.actions.server: account.action_automatic_entry_change_account
 NEW ir.actions.server: account.action_automatic_entry_change_period
 NEW ir.actions.server: account.action_move_switch_move_type
@@ -430,7 +484,6 @@ DEL ir.model.access: account.access_account_reconcile_model_template
 DEL ir.model.access: account.access_account_tag_internal_user
 DEL ir.model.access: account.access_account_tax_repartition_line_template_manager
 DEL ir.model.access: account.access_account_tax_template
-DEL ir.model.access: account.access_product_template_account_manager
 DEL ir.model.constraint: account.constraint_account_account_code_company_uniq
 DEL ir.model.constraint: account.constraint_account_fiscal_position_account_account_src_dest_uniq
 DEL ir.model.constraint: account.constraint_account_tax_name_company_uniq
@@ -438,7 +491,6 @@ DEL ir.model.constraint: account.constraint_account_tax_template_name_company_un
 DEL ir.model.constraint: account_sequence.constraint_account_move_unique_name
 NEW ir.module.category: account.module_category_accounting_bank
 NEW ir.rule: account.account_move_send_rule_group_invoice (noupdate)
-NEW ir.rule: account.ir_rule_res_partner_bank_billing_officers (noupdate)
 NEW ir.rule: account.tax_group_comp_rule (noupdate)
 # NOTHING TO DO
 

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

@@ -26,6 +26,7 @@ NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNote
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNoteLineType
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DebitNoteType
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_DeliveryType
+NEW ir.ui.view: account_edi_ubl_cii.ubl_20_InvoicePeriod
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_MonetaryTotalType
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_PaymentTermsType
 NEW ir.ui.view: account_edi_ubl_cii.ubl_20_ResponseType

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

@@ -25,6 +25,7 @@ NEW ir.ui.view: account_peppol.account_peppol_view_in_invoice_bill_tree_inherit
 NEW ir.ui.view: account_peppol.account_peppol_view_move_form
 NEW ir.ui.view: account_peppol.account_peppol_view_out_credit_note_tree_inherit
 NEW ir.ui.view: account_peppol.account_peppol_view_out_invoice_tree_inherit
+NEW ir.ui.view: account_peppol.mail_notification_layout_with_responsible_signature_and_peppol
 NEW ir.ui.view: account_peppol.res_config_settings_view_form
 NEW ir.ui.view: account_peppol.res_partner_form_account_peppol
 NEW ir.ui.view: account_peppol.res_partner_view_tree

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

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="analytic_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False),('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="analytic_distribution_model_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False),('company_id', 'parent_of', company_ids)]</field>
+  </record>
+</odoo>

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

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

odoo/addons/openupgrade_scripts/scripts/base/17.0.1.3/noupdate_changes.xml

@@ -28,6 +28,9 @@
   <record id="nz" model="res.country">
     <field name="vat_label">GST</field>
   </record>
+  <record id="res_currency_rate_rule" model="ir.rule">
+    <field name="domain_force">['|', ('company_id', 'parent_of', company_ids), ('company_id', '=', False)]</field>
+  </record>
   <record id="res_partner_rule" model="ir.rule">
     <field name="domain_force">['|', '|', ('partner_share', '=', False), ('company_id', 'parent_of', company_ids), ('company_id', '=', False)]</field>
   </record>

odoo/addons/openupgrade_scripts/scripts/base/17.0.1.3/upgrade_analysis.txt

@@ -14,7 +14,7 @@ base         / ir.actions.server        / update_boolean_value (selection): NEW
 base         / ir.actions.server        / update_field_id (many2one)    : NEW relation: ir.model.fields, hasdefault: compute
 base         / ir.actions.server        / update_m2m_operation (selection): NEW selection_keys: ['add', 'clear', 'remove', 'set'], hasdefault: default
 base         / ir.actions.server        / update_path (char)            : NEW hasdefault: default
-base         / ir.actions.server        / update_related_model_id (many2one): NEW relation: ir.model, isfunction: function, stored
+base         / ir.actions.server        / update_related_model_id (many2one): NEW relation: ir.model, hasdefault: compute
 base         / ir.actions.server        / value (text)                  : NEW
 base         / ir.actions.server        / webhook_field_ids (many2many) : NEW relation: ir.model.fields
 base         / ir.actions.server        / webhook_url (char)            : NEW