odoo-addon-openupgrade-scripts 17.0.1.0.1.1__py3-none-any.whl → 17.0.1.0.1.3__py3-none-any.whl

odoo/addons/openupgrade_scripts/apriori.py

@@ -34,6 +34,9 @@ merged_modules = {
     "website_sale_delivery": "website_sale",
     "website_sale_loyalty_delivery": "website_sale_loyalty",
     "website_sale_stock_product_configurator": "website_sale_product_configurator",
+    # OCA/web
+    "web_advanced_search": "web",
+    "web_listview_range_select": "web",
     # OCA/...
 }
 

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

@@ -18,9 +18,6 @@
   <record id="account_move_line_comp_rule" model="ir.rule">
     <field name="domain_force">[('company_id', 'in', company_ids)]</field>
   </record>
-  <record id="account_payment_comp_rule" model="ir.rule">
-    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
-  </record>
   <record id="account_payment_term_15days" model="account.payment.term">
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
   </record>
@@ -47,6 +44,9 @@
   <record id="account_payment_term_advance_60days" model="account.payment.term">
     <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}),                 Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
   </record>
+  <record id="account_payment_term_comp_rule" model="ir.rule">
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
+  </record>
   <record id="account_payment_term_end_following_month" model="account.payment.term">
     <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/>
   </record>

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

@@ -107,6 +107,7 @@ account      / account.move             / activity_user_id (many2one)   : now a
 account      / account.move             / amount_total_words (char)     : previously in module l10n_dz
 account      / account.move             / delivery_date (date)          : NEW isfunction: function, stored
 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             / rating_ids (one2many)         : NEW relation: rating.rating
 account      / account.move             / send_and_print_values (json)  : NEW
@@ -121,7 +122,6 @@ account      / account.payment          / activity_user_id (many2one)   : now a
 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          / rating_ids (one2many)         : NEW relation: rating.rating
-account      / account.payment.term     / currency_id (many2one)        : NEW relation: res.currency, hasdefault: default
 account      / account.payment.term     / discount_days (integer)       : NEW hasdefault: default
 account      / account.payment.term     / discount_percentage (float)   : NEW hasdefault: default
 account      / account.payment.term     / early_discount (boolean)      : NEW
@@ -193,7 +193,7 @@ account      / account.report.column    / figure_type (selection)       : select
 account      / account.report.expression / figure_type (selection)       : selection_keys is now '['boolean', 'date', 'datetime', 'float', 'integer', 'monetary', 'percentage', 'string']' ('['date', 'datetime', 'float', 'integer', 'monetary', 'none', 'percentage']')
 account      / account.report.external.value / text_value (char)             : NEW
 account      / account.report.line      / external_formula (char)       : NEW
-account      / account.report.line      / user_groupby (char)           : NEW
+account      / account.report.line      / user_groupby (char)           : NEW hasdefault: compute
 account      / account.tax              / invoice_label (char)          : NEW
 account      / account.tax              / message_follower_ids (one2many): NEW relation: mail.followers
 account      / account.tax              / message_ids (one2many)        : NEW relation: mail.message
@@ -291,6 +291,7 @@ 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
 DEL ir.actions.server: account.action_automatic_entry
+DEL ir.actions.server: account.action_duplicate_account
 DEL ir.actions.server: account.action_move_switch_invoice_to_credit_note
 NEW ir.cron: account.ir_cron_account_move_send
 NEW ir.model.access: account.access_account_journal_group_invoice
@@ -310,23 +311,14 @@ 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
+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
+NEW ir.model.constraint: account.constraint_account_report_expression_line_label_uniq
+ir.model.constraint: account.constraint_account_report_line_code_uniq (changed definition: is now 'unique(report_id,code)' ('unique(code)'))
 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_fiscal_position_tax_tax_src_dest_uniq
-DEL ir.model.constraint: account.constraint_account_group_check_length_prefix
-DEL ir.model.constraint: account.constraint_account_journal_code_company_uniq
-DEL ir.model.constraint: account.constraint_account_journal_group_uniq_name
-DEL ir.model.constraint: account.constraint_account_move_line_check_accountable_required_fields
-DEL ir.model.constraint: account.constraint_account_move_line_check_amount_currency_balance_sign
-DEL ir.model.constraint: account.constraint_account_move_line_check_credit_debit
-DEL ir.model.constraint: account.constraint_account_move_line_check_non_accountable_fields_null
-DEL ir.model.constraint: account.constraint_account_payment_check_amount_not_negative
-DEL ir.model.constraint: account.constraint_account_payment_method_name_code_unique
-DEL ir.model.constraint: account.constraint_account_reconcile_model_name_unique
-DEL ir.model.constraint: account.constraint_account_report_line_code_uniq
 DEL ir.model.constraint: account.constraint_account_tax_name_company_uniq
 DEL ir.model.constraint: account.constraint_account_tax_template_name_company_uniq
-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)
@@ -335,8 +327,6 @@ DEL ir.rule: account.account_invoice_send_rule_group_invoice (noupdate)
 DEL ir.sequence: account.sequence_reconcile_seq (noupdate)
 NEW ir.ui.menu: account.menu_account_supplier_accounts
 NEW ir.ui.menu: account.menu_action_analytic_reporting
-NEW ir.ui.menu: account.menu_action_open_payment_items
-NEW ir.ui.menu: account.menu_action_open_sale_payment_items
 NEW ir.ui.view: account.account_move_send_form
 NEW ir.ui.view: account.account_move_view_activity
 NEW ir.ui.view: account.document_tax_totals_company_currency_template

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

@@ -4,5 +4,6 @@ account_edi_proxy_client / account_edi_proxy_client.user / edi_format_id (many2o
 account_edi_proxy_client / account_edi_proxy_client.user / edi_mode (selection)          : NEW selection_keys: ['demo', 'prod', 'test']
 account_edi_proxy_client / account_edi_proxy_client.user / proxy_type (selection)        : NEW required, selection_keys: []
 ---XML records in module 'account_edi_proxy_client'---
+NEW ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy
+NEW ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_edi_identification
 DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_edi_identification_per_format
-DEL ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client

odoo/addons/openupgrade_scripts/scripts/account_payment/17.0.2.0/upgrade_analysis.txt

@@ -1,8 +1,8 @@
 ---Models in module 'account_payment'---
 ---Fields in module 'account_payment'---
+account_payment / account.payment.method.line / payment_provider_id (many2one): now a function
 ---XML records in module 'account_payment'---
 NEW ir.config_parameter: account_payment.enable_portal_payment [renamed from account_payment_invoice_online_payment_patch module] (noupdate)
-DEL ir.config_parameter: account_payment_invoice_online_payment_patch.enable_portal_payment [renamed to account_payment module] (noupdate)
 NEW ir.model.access: account_payment.payment_transaction_user [renamed from payment module]
 DEL ir.rule: account_payment.payment_transaction_billing_rule (noupdate)
 NEW ir.ui.menu: account_payment.payment_method_menu
@@ -10,7 +10,4 @@ DEL ir.ui.menu: account_payment.payment_icon_menu
 NEW ir.ui.view: account_payment.res_config_settings_view_form
 DEL ir.ui.view: account_payment.payment_checkout_inherit
 DEL ir.ui.view: account_payment.payment_manage_inherit
-DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_invoice_page_inherit_payment
-DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_my_invoices_payment
-DEL ir.ui.view: account_payment_invoice_online_payment_patch.res_config_settings_view_form
 NEW onboarding.onboarding.step: account_payment.onboarding_onboarding_step_payment_provider (noupdate)

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

@@ -12,7 +12,7 @@ account_peppol / res.company              / account_peppol_proxy_state (selectio
 account_peppol / res.company              / is_account_peppol_participant (boolean): NEW
 account_peppol / res.company              / peppol_purchase_journal_id (many2one): NEW relation: account.journal, isfunction: function, stored
 account_peppol / res.partner              / account_peppol_is_endpoint_valid (boolean): NEW isfunction: function, stored
-account_peppol / res.partner              / account_peppol_validity_last_check (date): NEW
+account_peppol / res.partner              / account_peppol_validity_last_check (date): NEW isfunction: function, stored
 ---XML records in module 'account_peppol'---
 NEW ir.actions.server: account_peppol.partner_action_verify_peppol
 NEW ir.cron: account_peppol.ir_cron_peppol_get_message_status

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

@@ -1,4 +1,4 @@
 ---Models in module 'auth_oauth'---
 ---Fields in module 'auth_oauth'---
 ---XML records in module 'auth_oauth'---
-DEL ir.model.constraint: auth_oauth.constraint_res_users_uniq_users_oauth_provider_oauth_uid
+---nothing has changed in this module--

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

@@ -12,6 +12,9 @@
   <record id="ca" model="res.country">
     <field name="vat_label">GST/HST number</field>
   </record>
+  <record id="ec" model="res.country">
+    <field name="zip_required">0</field>
+  </record>
   <record id="es" model="res.country">
     <field eval="'%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(state_name)s\n%(country_name)s'" name="address_format"/>
   </record>
@@ -21,6 +24,9 @@
   <record id="main_company" model="res.company">
     <field name="currency_id" ref="base.USD"/>
   </record>
+  <record id="nz" model="res.country">
+    <field name="vat_label">GST</field>
+  </record>
   <record id="sl" model="res.country">
     <field name="currency_id" ref="SLE"/>
   </record>
@@ -30,4 +36,7 @@
   <record id="uy" model="res.country">
     <field name="vat_label">RUT</field>
   </record>
+  <record id="zm" model="res.country">
+    <field name="vat_label">TPIN</field>
+  </record>
 </odoo>

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

@@ -136,6 +136,18 @@ NEW res.country.group: base.eurasian_economic_union (noupdate)
 NEW res.country.state: base.state_hk_hk
 NEW res.country.state: base.state_hk_kln
 NEW res.country.state: base.state_hk_nt
+NEW res.country.state: base.state_jo_aj
+NEW res.country.state: base.state_jo_am
+NEW res.country.state: base.state_jo_aq
+NEW res.country.state: base.state_jo_at
+NEW res.country.state: base.state_jo_az
+NEW res.country.state: base.state_jo_ba
+NEW res.country.state: base.state_jo_ir
+NEW res.country.state: base.state_jo_ja
+NEW res.country.state: base.state_jo_ka
+NEW res.country.state: base.state_jo_ma
+NEW res.country.state: base.state_jo_md
+NEW res.country.state: base.state_jo_mn
 NEW res.country.state: base.state_ke_01
 NEW res.country.state: base.state_ke_02
 NEW res.country.state: base.state_ke_03