odoo-addon-openupgrade-scripts 17.0.1.0.1.75__py3-none-any.whl → 17.0.1.0.1.87__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/openupgrade_scripts/apriori.py +3 -0
- odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes_work.xml +157 -0
- odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/post-migration.py +544 -0
- odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/pre-migration.py +291 -0
- odoo/addons/openupgrade_scripts/scripts/account/17.0.1.2/upgrade_analysis_work.txt +498 -0
- odoo/addons/openupgrade_scripts/scripts/account/tests/data_account_migration.py +20 -0
- odoo/addons/openupgrade_scripts/scripts/account/tests/test_account_migration.py +34 -0
- odoo/addons/openupgrade_scripts/scripts/stock/17.0.1.1/post-migration.py +90 -0
- odoo/addons/openupgrade_scripts/scripts/stock/17.0.1.1/pre-migration.py +43 -0
- odoo/addons/openupgrade_scripts/scripts/stock/17.0.1.1/upgrade_analysis_work.txt +163 -0
- odoo/addons/openupgrade_scripts/scripts/stock/tests/data_stock_migration.py +16 -0
- odoo/addons/openupgrade_scripts/scripts/stock/tests/test_stock_migration.py +31 -0
- {odoo_addon_openupgrade_scripts-17.0.1.0.1.75.dist-info → odoo_addon_openupgrade_scripts-17.0.1.0.1.87.dist-info}/METADATA +1 -1
- {odoo_addon_openupgrade_scripts-17.0.1.0.1.75.dist-info → odoo_addon_openupgrade_scripts-17.0.1.0.1.87.dist-info}/RECORD +16 -5
- {odoo_addon_openupgrade_scripts-17.0.1.0.1.75.dist-info → odoo_addon_openupgrade_scripts-17.0.1.0.1.87.dist-info}/WHEEL +0 -0
- {odoo_addon_openupgrade_scripts-17.0.1.0.1.75.dist-info → odoo_addon_openupgrade_scripts-17.0.1.0.1.87.dist-info}/top_level.txt +0 -0
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@@ -20,6 +20,7 @@ merged_modules = {
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"association": "membership",
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"l10n_de_skr03": "l10n_de",
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"l10n_de_skr04": "l10n_de",
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"l10n_generic_coa": "account",
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"l10n_hr_euro": "l10n_hr",
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"l10n_in_tcs_tds": "l10n_in",
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"l10n_in_upi": "l10n_in",
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@@ -40,6 +41,8 @@ merged_modules = {
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"l10n_es_irnr_sii": "l10n_es_aeat_sii_oca",
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# OCA/purchase-workflow
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"purchase_discount": "purchase",
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# OCA/stock-logistics-warehouse
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"stock_lot_filter_available": "stock",
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# OCA/web
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"web_advanced_search": "web",
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"web_listview_range_select": "web",
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@@ -0,0 +1,157 @@
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<?xml version='1.0' encoding='utf-8'?>
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<odoo>
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<record id="account_bank_statement_line_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_fiscal_position_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_group_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_move_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_move_line_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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<!-- don't delete lines from payment terms, we migrate them /-->
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<record id="account_payment_term_15days" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
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-->
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</record>
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<record id="account_payment_term_21days" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
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-->
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</record>
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<record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
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<!--
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<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': 10})]"/>
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-->
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<field name="name">10 Days after End of Next Month</field>
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<field name="note">Payment terms: 10 Days after End of Next Month</field>
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</record>
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<record id="account_payment_term_30days" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
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-->
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</record>
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<record id="account_payment_term_30days_early_discount" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[ Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
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-->
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<field name="discount_days">7</field>
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<field name="discount_percentage">2</field>
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<field name="early_discount">True</field>
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</record>
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<record id="account_payment_term_45days" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
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-->
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</record>
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<record id="account_payment_term_advance_60days" model="account.payment.term">
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<!--
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<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})]"/>
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-->
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</record>
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<record id="account_payment_term_comp_rule" model="ir.rule">
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<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_payment_term_end_following_month" model="account.payment.term">
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<!--
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<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})]"/>
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-->
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</record>
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<record id="account_payment_term_immediate" model="account.payment.term">
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<!--
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<field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
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-->
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</record>
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<record id="account_reconcile_model_line_template_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_reconcile_model_template_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_root_comp_rule" model="ir.rule">
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<field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="account_send_payment_receipt_by_email_action" model="ir.actions.act_window">
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<field name="context" eval="{ 'mail_post_autofollow': True, 'default_composition_mode': 'comment', 'default_template_id': ref('account.mail_template_data_payment_receipt'), 'default_email_layout_xmlid': 'mail.mail_notification_light', }"/>
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</record>
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<record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window">
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<field name="context" eval="{ 'mailing_document_based': True, 'mail_post_autofollow': True, 'default_composition_mode': 'mass_mail', 'default_template_id': ref('account.mail_template_data_payment_receipt'), 'default_email_layout_xmlid': 'mail.mail_notification_light', }"/>
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</record>
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<record id="email_template_edi_credit_note" model="mail.template">
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<field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
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</record>
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<record id="email_template_edi_invoice" model="mail.template">
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<field name="body_html" type="html">
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<div style="margin: 0px; padding: 0px;">
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<p style="margin: 0px; padding: 0px; font-size: 13px;">
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Dear
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<t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
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</t>
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<t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
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</t>
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<br/><br/>
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Here is your
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<t t-if="object.name">
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invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
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</t>
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<t t-else="">
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invoice
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</t>
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<t t-if="object.invoice_origin">
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(with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
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</t>
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amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
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from <t t-out="object.company_id.name or ''">YourCompany</t>.
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<t t-if="object.payment_state in ('paid', 'in_payment')">
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This invoice is already paid.
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</t>
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<t t-else="">
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Please remit payment at your earliest convenience.
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<t t-if="object.payment_reference"><br/><br/>
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Please use the following communication for your payment: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
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<t t-if="object.partner_bank_id">
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on the account <strong t-out="object.partner_bank_id.acc_number"/>
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</t>
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.
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</t>
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</t>
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<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"><br/><br/>
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PS: you can review your timesheets <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">from the portal.</a>
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</t>
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<br/><br/>
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Do not hesitate to contact us if you have any questions.
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<t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t>
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</p>
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</div>
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</field>
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<field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
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</record>
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<record id="invoice_analysis_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'in', company_ids)]</field>
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</record>
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<record id="journal_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="journal_group_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="mail_template_data_payment_receipt" model="mail.template">
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<field name="report_template_ids" eval="[(4, ref('account.action_report_payment_receipt'))]"/>
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</record>
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<record id="tax_comp_rule" model="ir.rule">
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<field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
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</record>
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<record id="tax_rep_comp_rule" model="ir.rule">
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<field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
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</record>
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</odoo>
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