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/scripts/l10n_ca/17.0.1.0/upgrade_analysis.txt

@@ -261,7 +261,6 @@ NEW account.report.column: l10n_ca.l10n_ca_tr_pst_mb_balance
 NEW account.report.column: l10n_ca.l10n_ca_tr_pst_qst_gsthst
 NEW account.report.column: l10n_ca.l10n_ca_tr_pst_qst_qst
 NEW account.report.column: l10n_ca.l10n_ca_tr_pst_sk_balance
-NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_101_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_103_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_104_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_106_tag
@@ -272,6 +271,8 @@ NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_114_aggr
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_115_aggr
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_205_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_405_tag
+NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_90_tag
+NEW account.report.expression: l10n_ca.l10n_ca_tr_gsthst_91_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_pst_bc_a_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_pst_bc_b_tag
 NEW account.report.expression: l10n_ca.l10n_ca_tr_pst_bc_c_balance
@@ -346,6 +347,8 @@ NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_114
 NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_115
 NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_205
 NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_405
+NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_90
+NEW account.report.line: l10n_ca.l10n_ca_tr_gsthst_91
 NEW account.report.line: l10n_ca.l10n_ca_tr_pst_bc_B
 NEW account.report.line: l10n_ca.l10n_ca_tr_pst_bc_a
 NEW account.report.line: l10n_ca.l10n_ca_tr_pst_bc_c

odoo/addons/openupgrade_scripts/scripts/l10n_din5008/17.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_din5008'---
 ---Fields in module 'l10n_din5008'---
 ---XML records in module 'l10n_din5008'---
----nothing has changed in this module--
+NEW ir.ui.view: l10n_din5008.external_layout_din5008_account_move

odoo/addons/openupgrade_scripts/scripts/l10n_din5008_repair/17.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_din5008_repair'---
 ---Fields in module 'l10n_din5008_repair'---
 ---XML records in module 'l10n_din5008_repair'---
----nothing has changed in this module--
+NEW ir.ui.view: l10n_din5008_repair.external_layout_din5008_repairorder

odoo/addons/openupgrade_scripts/scripts/l10n_din5008_sale/17.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_din5008_sale'---
 ---Fields in module 'l10n_din5008_sale'---
 ---XML records in module 'l10n_din5008_sale'---
----nothing has changed in this module--
+NEW ir.ui.view: l10n_din5008_sale.external_layout_din5008_saleorder

odoo/addons/openupgrade_scripts/scripts/l10n_din5008_stock/17.0.1.0/upgrade_analysis.txt

@@ -1,4 +1,4 @@
 ---Models in module 'l10n_din5008_stock'---
 ---Fields in module 'l10n_din5008_stock'---
 ---XML records in module 'l10n_din5008_stock'---
----nothing has changed in this module--
+NEW ir.ui.view: l10n_din5008_stock.external_layout_din5008_deliveryslip

odoo/addons/openupgrade_scripts/scripts/l10n_dk/17.0.1.3/noupdate_changes.xml

@@ -0,0 +1,93 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="account_tag_Goodwill_licenses_etc" model="account.account.tag">
+    <field name="name">Goodwill, licenses etc.</field>
+  </record>
+  <record id="account_tag_Payroll_related_liabilities" model="account.account.tag">
+    <field name="name">Salary related debt</field>
+  </record>
+  <record id="account_tag_administration_costs" model="account.account.tag">
+    <field name="name">Administrative costs</field>
+  </record>
+  <record id="account_tag_bank_loans" model="account.account.tag">
+    <field name="name">Bank debt</field>
+  </record>
+  <record id="account_tag_cars_equipment_costs" model="account.account.tag">
+    <field name="name">Vehicles and means of transport</field>
+  </record>
+  <record id="account_tag_credit_institutions" model="account.account.tag">
+    <field name="name">Credit institutions</field>
+  </record>
+  <record id="account_tag_depreciation" model="account.account.tag">
+    <field name="name">Depreciation and amortisation</field>
+  </record>
+  <record id="account_tag_direct_costs" model="account.account.tag">
+    <field name="name">Direct costs</field>
+  </record>
+  <record id="account_tag_equity_corporations" model="account.account.tag">
+    <field name="name">Equity companies</field>
+  </record>
+  <record id="account_tag_equity_individual_enterprises" model="account.account.tag">
+    <field name="name">Equity of sole proprietorships</field>
+  </record>
+  <record id="account_tag_extraordinary_expenses" model="account.account.tag">
+    <field name="name">Extraordinary expenditure</field>
+  </record>
+  <record id="account_tag_extraordinary_income" model="account.account.tag">
+    <field name="name">Extraordinary revenue</field>
+  </record>
+  <record id="account_tag_financial_expenses" model="account.account.tag">
+    <field name="name">Financial expenses</field>
+  </record>
+  <record id="account_tag_financial_income" model="account.account.tag">
+    <field name="name">Financial income</field>
+  </record>
+  <record id="account_tag_inventories" model="account.account.tag">
+    <field name="name">Inventories</field>
+  </record>
+  <record id="account_tag_land_buildings" model="account.account.tag">
+    <field name="name">Land and buildings</field>
+  </record>
+  <record id="account_tag_liquidity" model="account.account.tag">
+    <field name="name">Cash and cash equivalents</field>
+  </record>
+  <record id="account_tag_other_current_liabilities" model="account.account.tag">
+    <field name="name">Other short-term liabilities</field>
+  </record>
+  <record id="account_tag_other_equipment_tools_inventory" model="account.account.tag">
+    <field name="name">Other equipment, furniture and fixtures</field>
+  </record>
+  <record id="account_tag_other_receivables" model="account.account.tag">
+    <field name="name">Other receivables</field>
+  </record>
+  <record id="account_tag_payable" model="account.account.tag">
+    <field name="name">Supplier debt</field>
+  </record>
+  <record id="account_tag_prepayments" model="account.account.tag">
+    <field name="name">Prepayment to suppliers</field>
+  </record>
+  <record id="account_tag_prepayments_from_customers" model="account.account.tag">
+    <field name="name">Prepayments from customers</field>
+  </record>
+  <record id="account_tag_receivable" model="account.account.tag">
+    <field name="name">Receivables</field>
+  </record>
+  <record id="account_tag_revenue" model="account.account.tag">
+    <field name="name">Turnover</field>
+  </record>
+  <record id="account_tag_rooms_costs" model="account.account.tag">
+    <field name="name">Local costs</field>
+  </record>
+  <record id="account_tag_sales_promotions_costs" model="account.account.tag">
+    <field name="name">Promotional costs</field>
+  </record>
+  <record id="account_tag_staff_costs" model="account.account.tag">
+    <field name="name">Personnel costs</field>
+  </record>
+  <record id="account_tag_vat_taxes" model="account.account.tag">
+    <field name="name">VAT and taxes</field>
+  </record>
+  <record id="account_tag_work_in_progress" model="account.account.tag">
+    <field name="name">Work in progress</field>
+  </record>
+</odoo>