odoo-addon-openupgrade-scripts 18.0.1.0.0.17__py3-none-any.whl → 18.0.1.0.0.21__py3-none-any.whl

odoo/addons/openupgrade_scripts/scripts/l10n_bg_ledger/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,12 @@
+---Models in module 'l10n_bg_ledger'---
+---Fields in module 'l10n_bg_ledger'---
+l10n_bg_ledger / account.journal          / l10n_bg_credit_notes (selection): NEW selection_keys: function, hasdefault: default
+l10n_bg_ledger / account.journal          / l10n_bg_customer_invoice (selection): NEW selection_keys: function, hasdefault: default
+l10n_bg_ledger / account.journal          / l10n_bg_debit_notes (selection): NEW selection_keys: function, hasdefault: default
+l10n_bg_ledger / account.move             / l10n_bg_document_type (selection): NEW selection_keys: function, hasdefault: compute
+l10n_bg_ledger / account.move             / l10n_bg_exemption_reason (selection): NEW selection_keys: ['01', '02', '03']
+---XML records in module 'l10n_bg_ledger'---
+NEW ir.ui.view: l10n_bg_ledger.l10n_bg_journal_view_form
+NEW ir.ui.view: l10n_bg_ledger.l10n_bg_move_view_filter
+NEW ir.ui.view: l10n_bg_ledger.l10n_bg_move_view_form
+NEW ir.ui.view: l10n_bg_ledger.l10n_bg_move_view_tree

odoo/addons/openupgrade_scripts/scripts/l10n_br/18.0.1.0/upgrade_analysis.txt

@@ -5,7 +5,6 @@ l10n_br      / l10n_br.zip.range        / city_id (many2one)            : NEW re
 l10n_br      / l10n_br.zip.range        / end (char)                    : NEW required
 l10n_br      / l10n_br.zip.range        / start (char)                  : NEW required
 l10n_br      / res.city                 / l10n_br_zip_range_ids (one2many): NEW relation: l10n_br.zip.range
-l10n_br      / res.partner.bank         / proxy_type (False)            : previously in module l10n_br_pix
 ---XML records in module 'l10n_br'---
 NEW ir.model.access: l10n_br.access_l10n_br_zip_range_group_manager
 NEW ir.model.access: l10n_br.access_l10n_br_zip_range_group_user
@@ -14,6 +13,7 @@ NEW ir.model.constraint: l10n_br.constraint_l10n_br_zip_range_uniq_start
 NEW ir.ui.menu: l10n_br.brazilian_accounting_menu
 NEW ir.ui.view: l10n_br.br_partner_address_form
 NEW ir.ui.view: l10n_br.view_partner_bank_form_inherit_account
+DEL ir.ui.view: l10n_br_pix.view_partner_bank_form_inherit_account
 NEW l10n_br.zip.range: l10n_br.zip_range_0001
 NEW l10n_br.zip.range: l10n_br.zip_range_0002
 NEW l10n_br.zip.range: l10n_br.zip_range_0003

odoo/addons/openupgrade_scripts/scripts/l10n_cl/18.0.3.1/noupdate_changes.xml

@@ -0,0 +1,6 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="product_product_ad_valorem" model="product.product">
+    <field name="type">service</field>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_cl/18.0.3.1/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_cl'---
+---Fields in module 'l10n_cl'---
+---XML records in module 'l10n_cl'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_es/18.0.5.4/upgrade_analysis.txt

@@ -2,4 +2,72 @@
 ---Fields in module 'l10n_es'---
 l10n_es      / res.company              / l10n_es_simplified_invoice_limit (float): NEW hasdefault: default
 ---XML records in module 'l10n_es'---
+NEW account.report: l10n_es.mod_420
+NEW account.report.column: l10n_es.mod_420_column_base
+NEW account.report.column: l10n_es.mod_420_column_tax_amount
+NEW account.report.expression: l10n_es.mod_420_casilla_10
+NEW account.report.expression: l10n_es.mod_420_casilla_12
+NEW account.report.expression: l10n_es.mod_420_casilla_13
+NEW account.report.expression: l10n_es.mod_420_casilla_15
+NEW account.report.expression: l10n_es.mod_420_casilla_16
+NEW account.report.expression: l10n_es.mod_420_casilla_18
+NEW account.report.expression: l10n_es.mod_420_casilla_19
+NEW account.report.expression: l10n_es.mod_420_casilla_1_base
+NEW account.report.expression: l10n_es.mod_420_casilla_20
+NEW account.report.expression: l10n_es.mod_420_casilla_21
+NEW account.report.expression: l10n_es.mod_420_casilla_22
+NEW account.report.expression: l10n_es.mod_420_casilla_23
+NEW account.report.expression: l10n_es.mod_420_casilla_24
+NEW account.report.expression: l10n_es.mod_420_casilla_25
+NEW account.report.expression: l10n_es.mod_420_casilla_26
+NEW account.report.expression: l10n_es.mod_420_casilla_27
+NEW account.report.expression: l10n_es.mod_420_casilla_28
+NEW account.report.expression: l10n_es.mod_420_casilla_29
+NEW account.report.expression: l10n_es.mod_420_casilla_30
+NEW account.report.expression: l10n_es.mod_420_casilla_31
+NEW account.report.expression: l10n_es.mod_420_casilla_32
+NEW account.report.expression: l10n_es.mod_420_casilla_33
+NEW account.report.expression: l10n_es.mod_420_casilla_34
+NEW account.report.expression: l10n_es.mod_420_casilla_35
+NEW account.report.expression: l10n_es.mod_420_casilla_36
+NEW account.report.expression: l10n_es.mod_420_casilla_37
+NEW account.report.expression: l10n_es.mod_420_casilla_38
+NEW account.report.expression: l10n_es.mod_420_casilla_39
+NEW account.report.expression: l10n_es.mod_420_casilla_4
+NEW account.report.expression: l10n_es.mod_420_casilla_40
+NEW account.report.expression: l10n_es.mod_420_casilla_41
+NEW account.report.expression: l10n_es.mod_420_casilla_42
+NEW account.report.expression: l10n_es.mod_420_casilla_43
+NEW account.report.expression: l10n_es.mod_420_casilla_44
+NEW account.report.expression: l10n_es.mod_420_casilla_45
+NEW account.report.expression: l10n_es.mod_420_casilla_6
+NEW account.report.expression: l10n_es.mod_420_casilla_7
+NEW account.report.expression: l10n_es.mod_420_casilla_9
+NEW account.report.line: l10n_es.mod_420_casilla_10_12
+NEW account.report.line: l10n_es.mod_420_casilla_13_15
+NEW account.report.line: l10n_es.mod_420_casilla_16_18
+NEW account.report.line: l10n_es.mod_420_casilla_1_3
+NEW account.report.line: l10n_es.mod_420_casilla_4_6
+NEW account.report.line: l10n_es.mod_420_casilla_7_9
+NEW account.report.line: l10n_es.mod_420_casilla_comp_agri
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_def
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_inv
+NEW account.report.line: l10n_es.mod_420_casilla_comp_reg_start
+NEW account.report.line: l10n_es.mod_420_casilla_deduc_modif
+NEW account.report.line: l10n_es.mod_420_casilla_diff
+NEW account.report.line: l10n_es.mod_420_casilla_igic_comp
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_imp
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_imp_inv
+NEW account.report.line: l10n_es.mod_420_casilla_igic_deductible_inv
+NEW account.report.line: l10n_es.mod_420_casilla_isp
+NEW account.report.line: l10n_es.mod_420_casilla_mod_21_22
+NEW account.report.line: l10n_es.mod_420_casilla_mod_23_24
+NEW account.report.line: l10n_es.mod_420_casilla_reg_art
+NEW account.report.line: l10n_es.mod_420_casilla_result
+NEW account.report.line: l10n_es.mod_420_casilla_to_deduct
+NEW account.report.line: l10n_es.mod_420_casilla_total
+NEW account.report.line: l10n_es.mod_420_casilla_total_25
+NEW account.report.line: l10n_es.mod_420_igic_due
+NEW account.report.line: l10n_es.mod_420_title_igic_deductible
 NEW ir.ui.view: l10n_es.res_config_settings_view_form

odoo/addons/openupgrade_scripts/scripts/l10n_es_edi_facturae/18.0.1.0/upgrade_analysis.txt

@@ -1,15 +1,10 @@
 ---Models in module 'l10n_es_edi_facturae'---
-obsolete model l10n_es_edi_facturae.certificate
-new model l10n_es_edi_facturae.ac_role_type
+obsolete model l10n_es_edi_facturae_adm_centers.ac_role_type (renamed to l10n_es_edi_facturae.ac_role_type)
+obsolete model l10n_es_edi_facturae.certificate (merged to certificate.certificate)
+new model l10n_es_edi_facturae.ac_role_type (renamed from l10n_es_edi_facturae_adm_centers.ac_role_type)
 ---Fields in module 'l10n_es_edi_facturae'---
-l10n_es_edi_facturae / account.bank.statement.line / l10n_es_invoicing_period_end_date (date): previously in module l10n_es_edi_facturae_invoice_period
-l10n_es_edi_facturae / account.bank.statement.line / l10n_es_invoicing_period_start_date (date): previously in module l10n_es_edi_facturae_invoice_period
-l10n_es_edi_facturae / account.move             / l10n_es_invoicing_period_end_date (date): previously in module l10n_es_edi_facturae_invoice_period
-l10n_es_edi_facturae / account.move             / l10n_es_invoicing_period_start_date (date): previously in module l10n_es_edi_facturae_invoice_period
 l10n_es_edi_facturae / account.move             / l10n_es_payment_means (selection): NEW selection_keys: ['01', '02', '03', '04', '05', '06', '07', '08', '09', '10', '11', '12', '13', '14', '15', '16', '17', '18', '19'], hasdefault: default
 l10n_es_edi_facturae / certificate.certificate  / scope (False)                 : NEW selection_keys: ['facturae', 'general'], mode: modify
-l10n_es_edi_facturae / l10n_es_edi_facturae.ac_role_type / code (char)                   : NEW required
-l10n_es_edi_facturae / l10n_es_edi_facturae.ac_role_type / name (char)                   : NEW required
 l10n_es_edi_facturae / l10n_es_edi_facturae.certificate / company_id (many2one)         : DEL relation: res.company, required
 l10n_es_edi_facturae / l10n_es_edi_facturae.certificate / content (binary)              : DEL required, attachment: True
 l10n_es_edi_facturae / l10n_es_edi_facturae.certificate / date_end (datetime)           : DEL
@@ -19,20 +14,17 @@ l10n_es_edi_facturae / l10n_es_edi_facturae.certificate / serial_number (char)
 l10n_es_edi_facturae / res.company              / l10n_es_edi_facturae_certificate_id (one2many): DEL relation: l10n_es_edi_facturae.certificate
 l10n_es_edi_facturae / res.company              / l10n_es_edi_facturae_certificate_ids (one2many): NEW relation: certificate.certificate
 l10n_es_edi_facturae / res.partner              / invoice_edi_format (False)    : NEW selection_keys: ['es_facturae', 'facturx', 'nlcius', 'oioubl_201', 'pint_anz', 'pint_jp', 'pint_my', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'ubl_tr', 'xrechnung'], mode: modify
-l10n_es_edi_facturae / res.partner              / l10n_es_edi_facturae_ac_center_code (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.partner              / l10n_es_edi_facturae_ac_logical_operational_point (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.partner              / l10n_es_edi_facturae_ac_physical_gln (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.partner              / l10n_es_edi_facturae_ac_role_type_ids (many2many): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.partner              / type (False)                  : previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.users                / l10n_es_edi_facturae_ac_center_code (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.users                / l10n_es_edi_facturae_ac_logical_operational_point (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.users                / l10n_es_edi_facturae_ac_physical_gln (char): previously in module l10n_es_edi_facturae_adm_centers
-l10n_es_edi_facturae / res.users                / l10n_es_edi_facturae_ac_role_type_ids (many2many): previously in module l10n_es_edi_facturae_adm_centers
+l10n_es_edi_facturae_adm_centers / res.partner              / l10n_es_edi_facturae_ac_role_type_ids (many2many): column2 is now 'l10n_es_edi_facturae_ac_role_type_id' ('l10n_es_edi_facturae_adm_centers_ac_role_type_id') [l10n_es_edi_facturae_adm_centers_ac_role_type_res_partner_rel]
+l10n_es_edi_facturae_adm_centers / res.partner              / l10n_es_edi_facturae_ac_role_type_ids (many2many): relation is now 'l10n_es_edi_facturae.ac_role_type' ('l10n_es_edi_facturae_adm_centers.ac_role_type') [nothing to do]
+l10n_es_edi_facturae_adm_centers / res.partner              / l10n_es_edi_facturae_ac_role_type_ids (many2many): table is now 'l10n_es_edi_facturae_ac_role_type_res_partner_rel' ('l10n_es_edi_facturae_adm_centers_ac_role_type_res_partner_rel')
+l10n_es_edi_facturae_adm_centers / res.users                / l10n_es_edi_facturae_ac_role_type_ids (many2many): relation is now 'l10n_es_edi_facturae.ac_role_type' ('l10n_es_edi_facturae_adm_centers.ac_role_type') [nothing to do]
 ---XML records in module 'l10n_es_edi_facturae'---
 NEW ir.model.access: l10n_es_edi_facturae.access_l10n_es_edi_facturae_ac_role_type_invoice [renamed from l10n_es_edi_facturae_adm_centers module]
 NEW ir.model.access: l10n_es_edi_facturae.access_l10n_es_edi_facturae_ac_role_type_readonly [renamed from l10n_es_edi_facturae_adm_centers module]
 DEL ir.model.access: l10n_es_edi_facturae.access_l10n_es_edi_facturae_certificate_manager
 DEL ir.model.access: l10n_es_edi_facturae.access_l10n_es_edi_facturae_certificate_system
+DEL ir.model.access: l10n_es_edi_facturae_adm_centers.access_l10n_es_edi_facturae_ac_role_type_invoice [renamed to l10n_es_edi_facturae module]
+DEL ir.model.access: l10n_es_edi_facturae_adm_centers.access_l10n_es_edi_facturae_ac_role_type_readonly [renamed to l10n_es_edi_facturae module]
 DEL ir.rule: l10n_es_edi_facturae.facturae_digital_certificate (noupdate)
 NEW ir.ui.view: l10n_es_edi_facturae.administrative_centers_type
 NEW ir.ui.view: l10n_es_edi_facturae.certificate_certificate_view_form
@@ -43,12 +35,26 @@ DEL ir.ui.view: l10n_es_edi_facturae.account_move_send_form
 DEL ir.ui.view: l10n_es_edi_facturae.l10n_es_edi_facturae_certificate_form
 DEL ir.ui.view: l10n_es_edi_facturae.l10n_es_edi_facturae_certificate_tree
 DEL ir.ui.view: l10n_es_edi_facturae.view_company_form_inherit_l10n_es_edi_facturae
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_01
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_02
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_03
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_04
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_05
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_06
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_07
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_08
-NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_09
+DEL ir.ui.view: l10n_es_edi_facturae_adm_centers.account_invoice_facturae_export
+DEL ir.ui.view: l10n_es_edi_facturae_adm_centers.administrative_centers_type
+DEL ir.ui.view: l10n_es_edi_facturae_adm_centers.business_type
+DEL ir.ui.view: l10n_es_edi_facturae_adm_centers.view_partner_form_inherit_l10n_es_edi_facturae
+DEL ir.ui.view: l10n_es_edi_facturae_invoice_period.view_move_form
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_01 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_02 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_03 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_04 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_05 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_06 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_07 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_08 [renamed from l10n_es_edi_facturae_adm_centers module]
+NEW l10n_es_edi_facturae.ac_role_type: l10n_es_edi_facturae.ac_role_type_09 [renamed from l10n_es_edi_facturae_adm_centers module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_01 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_02 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_03 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_04 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_05 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_06 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_07 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_08 [renamed to l10n_es_edi_facturae module]
+DEL l10n_es_edi_facturae_adm_centers.ac_role_type: l10n_es_edi_facturae_adm_centers.ac_role_type_09 [renamed to l10n_es_edi_facturae module]

odoo/addons/openupgrade_scripts/scripts/l10n_es_edi_sii/18.0.1.1/upgrade_analysis.txt

@@ -1,5 +1,5 @@
 ---Models in module 'l10n_es_edi_sii'---
-obsolete model l10n_es_edi.certificate
+obsolete model l10n_es_edi.certificate (merged to certificate.certificate)
 ---Fields in module 'l10n_es_edi_sii'---
 l10n_es_edi_sii / certificate.certificate  / scope (False)                 : NEW selection_keys: ['facturae', 'general', 'sii'], mode: modify
 l10n_es_edi_sii / l10n_es_edi.certificate  / company_id (many2one)         : DEL relation: res.company, required

odoo/addons/openupgrade_scripts/scripts/l10n_es_edi_tbai/18.0.1.1/upgrade_analysis.txt

@@ -7,7 +7,6 @@ l10n_es_edi_tbai / account.move             / l10n_es_tbai_chain_index (integer)
 l10n_es_edi_tbai / account.move             / l10n_es_tbai_chain_index (integer): now related
 l10n_es_edi_tbai / account.move             / l10n_es_tbai_post_document_id (many2one): NEW relation: l10n_es_edi_tbai.document
 l10n_es_edi_tbai / account.move             / l10n_es_tbai_post_xml (binary): DEL attachment: True
-l10n_es_edi_tbai / account.move             / l10n_es_tbai_reversed_ids (many2many): NEW relation: account.move
 l10n_es_edi_tbai / certificate.certificate  / scope (False)                 : NEW selection_keys: ['facturae', 'general', 'sii', 'tbai'], mode: modify
 l10n_es_edi_tbai / l10n_es_edi_tbai.document / chain_index (integer)         : NEW
 l10n_es_edi_tbai / l10n_es_edi_tbai.document / company_id (many2one)         : NEW relation: res.company, required
@@ -23,9 +22,14 @@ l10n_es_edi_tbai / res.company              / l10n_es_tbai_test_env (boolean): N
 ---XML records in module 'l10n_es_edi_tbai'---
 DEL account.edi.format: l10n_es_edi_tbai.edi_es_tbai
 NEW ir.actions.act_window: l10n_es_edi_tbai.l10n_es_edi_tbai_certificate_action
+NEW ir.config_parameter: l10n_es_edi_tbai.epigrafe_config (noupdate)
 NEW ir.model.access: l10n_es_edi_tbai.access_l10n_es_edi_tbai_document_readonly
 NEW ir.rule: l10n_es_edi_tbai.tbai_document_comp_rule (noupdate)
 NEW ir.ui.menu: l10n_es_edi_tbai.menu_l10n_es_edi_tbai_certificates
 NEW ir.ui.menu: l10n_es_edi_tbai.menu_l10n_es_edi_tbai_root
 NEW ir.ui.view: l10n_es_edi_tbai.certificate_certificate_view_form
 NEW ir.ui.view: l10n_es_edi_tbai.certificate_certificate_view_search
+NEW ir.ui.view: l10n_es_edi_tbai.template_LROE_recibidas_common
+DEL ir.ui.view: l10n_es_edi_tbai_multi_refund.template_LROE_240_inner_recibidas
+DEL ir.ui.view: l10n_es_edi_tbai_multi_refund.template_invoice_factura
+DEL ir.ui.view: l10n_es_edi_tbai_multi_refund.view_move_form

odoo/addons/openupgrade_scripts/scripts/l10n_fr/18.0.2.1/upgrade_analysis.txt

@@ -1,4 +1,5 @@
 ---Models in module 'l10n_fr'---
+obsolete model account.fr.fec [transient]
 ---Fields in module 'l10n_fr'---
 l10n_fr      / res.company              / l10n_fr_rounding_difference_loss_account_id (many2one): module is now 'l10n_fr_account' ('l10n_fr')
 l10n_fr      / res.company              / l10n_fr_rounding_difference_profit_account_id (many2one): module is now 'l10n_fr_account' ('l10n_fr')
@@ -37,7 +38,7 @@ DEL account.report.expression: l10n_fr.tax_report_22_balance [renamed to l10n_fr
 DEL account.report.expression: l10n_fr.tax_report_22_tag [renamed to l10n_fr_account module]
 DEL account.report.expression: l10n_fr.tax_report_24_tag [renamed to l10n_fr_account module]
 DEL account.report.expression: l10n_fr.tax_report_25_formula [renamed to l10n_fr_account module]
-DEL account.report.expression: l10n_fr.tax_report_26_tag [renamed to l10n_fr_account module]
+DEL account.report.expression: l10n_fr.tax_report_26_tag
 DEL account.report.expression: l10n_fr.tax_report_27_carryover [renamed to l10n_fr_account module]
 DEL account.report.expression: l10n_fr.tax_report_27_formula [renamed to l10n_fr_account module]
 DEL account.report.expression: l10n_fr.tax_report_28_formula [renamed to l10n_fr_account module]
@@ -154,7 +155,7 @@ DEL account.report.line: l10n_fr.tax_report_22A [renamed to l10n_fr_account modu
 DEL account.report.line: l10n_fr.tax_report_23 [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_24 [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_25 [renamed to l10n_fr_account module]
-DEL account.report.line: l10n_fr.tax_report_26 [renamed to l10n_fr_account module]
+DEL account.report.line: l10n_fr.tax_report_26
 DEL account.report.line: l10n_fr.tax_report_27 [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_28 [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_29 [renamed to l10n_fr_account module]
@@ -260,5 +261,10 @@ DEL account.report.line: l10n_fr.tax_report_tva_brute_import [renamed to l10n_fr
 DEL account.report.line: l10n_fr.tax_report_tva_brute_metropo [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_tva_brute_petrolier [renamed to l10n_fr_account module]
 DEL account.report.line: l10n_fr.tax_report_tva_deductible [renamed to l10n_fr_account module]
+DEL ir.actions.act_window: l10n_fr_fec.account_fr_fec_action
 DEL ir.config_parameter: l10n_fr.display_name_in_footer_param [renamed to l10n_fr_account module]
+DEL ir.model.access: l10n_fr_fec.access_account_fr_fec
+DEL ir.rule: l10n_fr_fec.account_fr_fec_rule (noupdate)
 DEL ir.ui.menu: l10n_fr.account_reports_fr_statements_menu [renamed to l10n_fr_account module]
+DEL ir.ui.menu: l10n_fr_fec.account_fr_fec_menu
+DEL ir.ui.view: l10n_fr_fec.account_fr_fec_view

odoo/addons/openupgrade_scripts/scripts/l10n_fr_account/18.0.2.2/upgrade_analysis.txt

@@ -1,8 +1,6 @@
 ---Models in module 'l10n_fr_account'---
 new model l10n_fr.fec.export.wizard [transient]
 ---Fields in module 'l10n_fr_account'---
-l10n_fr_account / account.bank.statement.line / l10n_fr_is_company_french (boolean): previously in module l10n_fr_invoice_addr
-l10n_fr_account / account.move             / l10n_fr_is_company_french (boolean): previously in module l10n_fr_invoice_addr
 l10n_fr_account / res.company              / l10n_fr_rounding_difference_loss_account_id (many2one): previously in module l10n_fr
 l10n_fr_account / res.company              / l10n_fr_rounding_difference_profit_account_id (many2one): previously in module l10n_fr
 ---XML records in module 'l10n_fr_account'---
@@ -40,7 +38,7 @@ NEW account.report.expression: l10n_fr_account.tax_report_22_balance [renamed fr
 NEW account.report.expression: l10n_fr_account.tax_report_22_tag [renamed from l10n_fr module]
 NEW account.report.expression: l10n_fr_account.tax_report_24_tag [renamed from l10n_fr module]
 NEW account.report.expression: l10n_fr_account.tax_report_25_formula [renamed from l10n_fr module]
-NEW account.report.expression: l10n_fr_account.tax_report_26_tag [renamed from l10n_fr module]
+NEW account.report.expression: l10n_fr_account.tax_report_26_external_tag
 NEW account.report.expression: l10n_fr_account.tax_report_27_carryover [renamed from l10n_fr module]
 NEW account.report.expression: l10n_fr_account.tax_report_27_formula [renamed from l10n_fr module]
 NEW account.report.expression: l10n_fr_account.tax_report_28_formula [renamed from l10n_fr module]
@@ -157,7 +155,7 @@ NEW account.report.line: l10n_fr_account.tax_report_22A [renamed from l10n_fr mo
 NEW account.report.line: l10n_fr_account.tax_report_23 [renamed from l10n_fr module]
 NEW account.report.line: l10n_fr_account.tax_report_24 [renamed from l10n_fr module]
 NEW account.report.line: l10n_fr_account.tax_report_25 [renamed from l10n_fr module]
-NEW account.report.line: l10n_fr_account.tax_report_26 [renamed from l10n_fr module]
+NEW account.report.line: l10n_fr_account.tax_report_26_external
 NEW account.report.line: l10n_fr_account.tax_report_27 [renamed from l10n_fr module]
 NEW account.report.line: l10n_fr_account.tax_report_28 [renamed from l10n_fr module]
 NEW account.report.line: l10n_fr_account.tax_report_29 [renamed from l10n_fr module]
@@ -269,6 +267,7 @@ NEW ir.ui.menu: l10n_fr_account.account_reports_fr_statements_menu [renamed from
 NEW ir.ui.view: l10n_fr_account.fec_export_wizard_view
 NEW ir.ui.view: l10n_fr_account.report_invoice_document
 NEW ir.ui.view: l10n_fr_account.res_partner_form_l10n_fr
+DEL ir.ui.view: l10n_fr_invoice_addr.report_invoice_document
 NEW res.bank: l10n_fr_account.bank_fr_aaadfrp1
 NEW res.bank: l10n_fr_account.bank_fr_aaagfrp1
 NEW res.bank: l10n_fr_account.bank_fr_aaamfrp1

odoo/addons/openupgrade_scripts/scripts/l10n_id_efaktur_coretax/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_id_efaktur_coretax'---
+---Fields in module 'l10n_id_efaktur_coretax'---
+---XML records in module 'l10n_id_efaktur_coretax'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_it/18.0.0.7/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_it'---
+---Fields in module 'l10n_it'---
+---XML records in module 'l10n_it'---
+DEL ir.ui.view: l10n_it.report_invoice_document

odoo/addons/openupgrade_scripts/scripts/l10n_it_edi_sale/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_it_edi_sale'---
+---Fields in module 'l10n_it_edi_sale'---
+---XML records in module 'l10n_it_edi_sale'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_lu/18.0.2.2/upgrade_analysis.txt

@@ -25,3 +25,7 @@ NEW account.account.tag: l10n_lu.account_tag_203 (noupdate)
 NEW account.account.tag: l10n_lu.account_tag_404 (noupdate)
 NEW account.account.tag: l10n_lu.account_tag_405 (noupdate)
 NEW account.account.tag: l10n_lu.account_tag_406 (noupdate)
+DEL account.report.expression: l10n_lu.account_tax_report_line_1b_8_supplies_carried_out_domestic_tag
+DEL account.report.expression: l10n_lu.account_tax_report_line_1b_9_supplies_carried_out_cross_border_tag
+DEL account.report.line: l10n_lu.account_tax_report_line_1b_8_supplies_carried_out_domestic
+DEL account.report.line: l10n_lu.account_tax_report_line_1b_9_supplies_carried_out_cross_border

odoo/addons/openupgrade_scripts/scripts/l10n_my_edi_extended/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_my_edi_extended'---
+---Fields in module 'l10n_my_edi_extended'---
+---XML records in module 'l10n_my_edi_extended'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_ro_edi/18.0.1.0/upgrade_analysis.txt

@@ -1,42 +1,29 @@
 ---Models in module 'l10n_ro_edi'---
-model l10n_ro_edi.document (moved from l10n_ro_efactura)
 ---Fields in module 'l10n_ro_edi'---
-l10n_ro_edi  / account.bank.statement.line / l10n_ro_edi_attachment_id (many2one): previously in module l10n_ro_efactura
-l10n_ro_edi  / account.bank.statement.line / l10n_ro_edi_document_ids (one2many): previously in module l10n_ro_efactura
-l10n_ro_edi  / account.bank.statement.line / l10n_ro_edi_state (selection) : previously in module l10n_ro_efactura
-l10n_ro_edi  / account.move             / l10n_ro_edi_attachment_id (many2one): previously in module l10n_ro_efactura
-l10n_ro_edi  / account.move             / l10n_ro_edi_document_ids (one2many): previously in module l10n_ro_efactura
 l10n_ro_edi  / account.move             / l10n_ro_edi_index (char)      : NEW
-l10n_ro_edi  / account.move             / l10n_ro_edi_state (selection) : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / _order                        : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / attachment_id (many2one)      : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / datetime (datetime)           : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / display_name (char)           : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / invoice_id (many2one)         : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / key_certificate (char)        : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / key_loading (char)            : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / key_signature (char)          : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / message (char)                : previously in module l10n_ro_efactura
-l10n_ro_edi  / l10n_ro_edi.document     / state (selection)             : previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_access_expiry_date (date): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_access_token (char): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_callback_url (char): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_client_id (char)  : previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_client_secret (char): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_oauth_error (char): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_refresh_expiry_date (date): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_refresh_token (char): previously in module l10n_ro_efactura
-l10n_ro_edi  / res.company              / l10n_ro_edi_test_env (boolean): previously in module l10n_ro_efactura
 l10n_ro_edi  / res.partner              / invoice_edi_format (False)    : NEW selection_keys: ['ciusro', 'es_facturae', 'facturx', 'it_edi_xml', 'nlcius', 'oioubl_201', 'pint_anz', 'pint_jp', 'pint_my', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'ubl_tr', 'xrechnung'], mode: modify
 l10n_ro_edi  / res.partner              / ubl_cii_format (False)        : DEL selection_keys: ['ciusro', 'facturx', 'nlcius', 'oioubl_201', 'pint_anz', 'pint_jp', 'pint_my', 'ubl_a_nz', 'ubl_bis3', 'ubl_sg', 'ubl_tr', 'xrechnung'], mode: modify
+l10n_ro_efactura / account.move             / l10n_ro_edi_state (selection) : selection_keys is now '['invoice_sent', 'invoice_validated']' ('['invoice_sending', 'invoice_sent']')
+l10n_ro_efactura / l10n_ro_edi.document     / state (selection)             : selection_keys is now '['invoice_sending_failed', 'invoice_sent', 'invoice_validated']' ('['invoice_sending', 'invoice_sending_failed', 'invoice_sent']')
 ---XML records in module 'l10n_ro_edi'---
 NEW ir.actions.server: l10n_ro_edi.l10n_ro_edi_action_fetch_ciusro_status [renamed from l10n_ro_efactura module]
+DEL ir.actions.server: l10n_ro_efactura.l10n_ro_edi_action_fetch_ciusro_status [renamed to l10n_ro_edi module]
 NEW ir.cron: l10n_ro_edi.ir_cron_l10n_ro_edi_refresh_access_token [renamed from l10n_ro_efactura module]
+DEL ir.cron: l10n_ro_efactura.ir_cron_l10n_ro_edi_refresh_access_token [renamed to l10n_ro_edi module]
 NEW ir.model.access: l10n_ro_edi.access_l10n_ro_edi_document_group_invoice [renamed from l10n_ro_efactura module]
 NEW ir.model.access: l10n_ro_edi.access_l10n_ro_edi_document_readonly [renamed from l10n_ro_efactura module]
+DEL ir.model.access: l10n_ro_efactura.access_l10n_ro_edi_document_group_invoice [renamed to l10n_ro_edi module]
+DEL ir.model.access: l10n_ro_efactura.access_l10n_ro_edi_document_readonly [renamed to l10n_ro_edi module]
 NEW ir.ui.view: l10n_ro_edi.account_move_form_inherit_l10n_ro_edi
 NEW ir.ui.view: l10n_ro_edi.in_invoice_tree_inherit_l10n_ro_edi
 NEW ir.ui.view: l10n_ro_edi.l10n_ro_edi_view_account_invoice_filter
 NEW ir.ui.view: l10n_ro_edi.out_credit_note_tree_inherit_l10n_ro_edi
 NEW ir.ui.view: l10n_ro_edi.out_invoice_tree_inherit_l10n_ro_edi
 NEW ir.ui.view: l10n_ro_edi.res_config_settings_form_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.account_move_form_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.account_move_send_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.in_invoice_tree_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.l10n_ro_edi_view_account_invoice_filter
+DEL ir.ui.view: l10n_ro_efactura.out_credit_note_tree_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.out_invoice_tree_inherit_l10n_ro_edi
+DEL ir.ui.view: l10n_ro_efactura.res_config_settings_form_inherit_l10n_ro_edi

odoo/addons/openupgrade_scripts/scripts/l10n_ro_edi_stock/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_ro_edi_stock'---
+---Fields in module 'l10n_ro_edi_stock'---
+l10n_ro_edi_stock / l10n_ro_edi.document     / state (False)                 : selection_keys is now '['invoice_sending_failed', 'invoice_sent', 'invoice_validated', 'stock_sending_failed', 'stock_sent', 'stock_validated']' ('['invoice_sending', 'invoice_sending_failed', 'invoice_sent', 'stock_sending_failed', 'stock_sent', 'stock_validated']')
+---XML records in module 'l10n_ro_edi_stock'---

odoo/addons/openupgrade_scripts/scripts/l10n_ro_edi_stock_batch/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_ro_edi_stock_batch'---
+---Fields in module 'l10n_ro_edi_stock_batch'---
+---XML records in module 'l10n_ro_edi_stock_batch'---
+---nothing has changed in this module--

odoo/addons/openupgrade_scripts/scripts/l10n_rs_edi/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,4 @@
+---Models in module 'l10n_rs_edi'---
+---Fields in module 'l10n_rs_edi'---
+---XML records in module 'l10n_rs_edi'---
+DEL ir.ui.view: l10n_rs_edi.account_move_send_form

odoo/addons/openupgrade_scripts/scripts/l10n_sa/18.0.2.0/noupdate_changes.xml

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="paperformat_l10n_sa_a4" model="report.paperformat">
+    <field name="header_spacing">52</field>
+    <field name="margin_top">52</field>
+    <field name="margin_left">0</field>
+    <field name="margin_right">0</field>
+  </record>
+</odoo>

odoo/addons/openupgrade_scripts/scripts/l10n_tr/18.0.1.3/upgrade_analysis.txt

@@ -0,0 +1,5 @@
+---Models in module 'l10n_tr'---
+---Fields in module 'l10n_tr'---
+l10n_tr      / account.journal          / l10n_tr_default_sales_return_account_id (many2one): NEW relation: account.account, hasdefault: compute
+l10n_tr      / product.template         / l10n_tr_default_sales_return_account_id (many2one): NEW relation: account.account
+---XML records in module 'l10n_tr'---

odoo/addons/openupgrade_scripts/scripts/mail/18.0.1.18/pre-migration.py

@@ -4,19 +4,19 @@
 from openupgradelib import openupgrade
 
 model_renames = [
-    ("mail.notification.web.push", "web.push"),
+    ("mail.notification.web.push", "mail.push"),
     ("mail.partner.device", "mail.push.device"),
     ("mail.shortcode", "mail.canned.response"),
 ]
 
 table_renames = [
-    ("mail_notification_web_push", "web_push"),
+    ("mail_notification_web_push", "mail_push"),
     ("mail_partner_device", "mail_push_device"),
     ("mail_shortcode", "mail_canned_response"),
 ]
 
 field_renames = [
-    ("web.push", "web_push", "user_device", "mail_push_device_id"),
+    ("mail.push", "mail_push", "user_device", "mail_push_device_id"),
 ]
 
 

odoo/addons/openupgrade_scripts/scripts/mail/18.0.1.18/upgrade_analysis.txt

@@ -1,10 +1,10 @@
 ---Models in module 'mail'---
-obsolete model mail.notification.web.push
-obsolete model mail.partner.device
-obsolete model mail.shortcode
-new model mail.canned.response
-new model mail.push
-new model mail.push.device
+obsolete model mail.notification.web.push (renamed to mail.push)
+obsolete model mail.partner.device (renamed to mail.push.device)
+obsolete model mail.shortcode (renamed to mail.canned.response)
+new model mail.canned.response (renamed from mail.shortcode)
+new model mail.push (renamed from mail.notification.web.push)
+new model mail.push.device (renamed from mail.partner.device)
 new model mail.scheduled.message
 ---Fields in module 'mail'---
 mail         / discuss.channel          / from_message_id (many2one)    : NEW relation: mail.message
@@ -23,25 +23,11 @@ mail         / mail.activity            / user_tz (selection)           : NEW se
 mail         / mail.activity.plan.template / delay_count (integer)         : NEW hasdefault: default
 mail         / mail.activity.plan.template / delay_from (selection)        : NEW required, selection_keys: ['after_plan_date', 'before_plan_date'], hasdefault: default
 mail         / mail.activity.plan.template / delay_unit (selection)        : NEW required, selection_keys: ['days', 'months', 'weeks'], hasdefault: default
-mail         / mail.canned.response     / description (char)            : NEW
 mail         / mail.canned.response     / group_ids (many2many)         : NEW relation: res.groups
 mail         / mail.canned.response     / is_shared (boolean)           : NEW isfunction: function, stored
-mail         / mail.canned.response     / last_used (datetime)          : NEW
-mail         / mail.canned.response     / source (char)                 : NEW required
-mail         / mail.canned.response     / substitution (text)           : NEW required
 mail         / mail.link.preview        / is_hidden (boolean)           : NEW
-mail         / mail.notification.web.push / payload (text)                : DEL
 mail         / mail.notification.web.push / user_device (many2one)        : DEL relation: mail.partner.device, required
-mail         / mail.partner.device      / endpoint (char)               : DEL required
-mail         / mail.partner.device      / expiration_time (datetime)    : DEL
-mail         / mail.partner.device      / keys (char)                   : DEL required
-mail         / mail.partner.device      / partner_id (many2one)         : DEL relation: res.partner, required
 mail         / mail.push                / mail_push_device_id (many2one): NEW relation: mail.push.device, required
-mail         / mail.push                / payload (text)                : NEW
-mail         / mail.push.device         / endpoint (char)               : NEW required
-mail         / mail.push.device         / expiration_time (datetime)    : NEW
-mail         / mail.push.device         / keys (char)                   : NEW required
-mail         / mail.push.device         / partner_id (many2one)         : NEW relation: res.partner, required, hasdefault: default
 mail         / mail.scheduled.message   / attachment_ids (many2many)    : NEW relation: ir.attachment
 mail         / mail.scheduled.message   / author_id (many2one)          : NEW relation: res.partner, required
 mail         / mail.scheduled.message   / body (html)                   : NEW
@@ -52,10 +38,7 @@ mail         / mail.scheduled.message   / partner_ids (many2many)       : NEW re
 mail         / mail.scheduled.message   / res_id (many2one_reference)   : NEW relation: model, required
 mail         / mail.scheduled.message   / scheduled_date (datetime)     : NEW required
 mail         / mail.scheduled.message   / subject (char)                : NEW
-mail         / mail.shortcode           / description (char)            : DEL
-mail         / mail.shortcode           / last_used (datetime)          : DEL
-mail         / mail.shortcode           / source (char)                 : DEL required
-mail         / mail.shortcode           / substitution (text)           : DEL required
+mail         / mail.shortcode           / _order                        : _order is now 'id desc' ('id')
 mail         / res.users.settings       / channel_notifications (selection): NEW selection_keys: ['all', 'no_notif']
 mail         / res.users.settings       / mute_until_dt (datetime)      : NEW
 ---XML records in module 'mail'---

odoo/addons/openupgrade_scripts/scripts/mail_bot/18.0.1.2/upgrade_analysis.txt

@@ -1,4 +1,5 @@
 ---Models in module 'mail_bot'---
 ---Fields in module 'mail_bot'---
+im_livechat_mail_bot / res.users                / odoobot_state (False)         : DEL selection_keys: ['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_canned', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping'], mode: modify
 mail_bot     / res.users                / odoobot_state (selection)     : selection_keys is now '['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_canned', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping']' ('['disabled', 'idle', 'not_initialized', 'onboarding_attachement', 'onboarding_command', 'onboarding_emoji', 'onboarding_ping']')
 ---XML records in module 'mail_bot'---

odoo/addons/openupgrade_scripts/scripts/microsoft_calendar/18.0.1.0/upgrade_analysis.txt

@@ -1,5 +1,5 @@
 ---Models in module 'microsoft_calendar'---
-obsolete model microsoft.calendar.credentials
+obsolete model microsoft.calendar.credentials (merged to res.users.settings)
 ---Fields in module 'microsoft_calendar'---
 microsoft_calendar / calendar.event           / ms_universal_event_id (char)  : is now stored
 microsoft_calendar / calendar.event           / ms_universal_event_id (char)  : not a function anymore

odoo/addons/openupgrade_scripts/scripts/mrp/18.0.2.0/upgrade_analysis.txt

@@ -1,5 +1,5 @@
 ---Models in module 'mrp'---
-obsolete model mrp.document
+obsolete model mrp.document (merged to product.document)
 new model mrp.batch.produce [transient]
 ---Fields in module 'mrp'---
 mrp          / mrp.document             / _inherits                     : DEL _inherits: {'ir.attachment': 'ir_attachment_id'}

odoo/addons/openupgrade_scripts/scripts/mrp_subcontracting_landed_costs/18.0.1.0/upgrade_analysis.txt

@@ -2,3 +2,4 @@
 ---Fields in module 'mrp_subcontracting_landed_costs'---
 ---XML records in module 'mrp_subcontracting_landed_costs'---
 NEW ir.ui.view: mrp_subcontracting_landed_costs.view_mrp_landed_costs_form
+DEL ir.ui.view: mrp_subonctracting_landed_costs.view_mrp_landed_costs_form

odoo/addons/openupgrade_scripts/scripts/payment/18.0.2.0/upgrade_analysis.txt

@@ -19,10 +19,21 @@ NEW ir.ui.view: payment.no_pms_available_warning
 NEW ir.ui.view: payment.state_header
 DEL ir.ui.view: payment.pay_meth_link
 DEL ir.ui.view: payment.transaction_status
+NEW payment.method: payment.payment_method_abitab (noupdate)
 NEW payment.method: payment.payment_method_alipay_plus (noupdate)
+NEW payment.method: payment.payment_method_astropay (noupdate)
+NEW payment.method: payment.payment_method_banco_guayaquil (noupdate)
+NEW payment.method: payment.payment_method_banco_pichincha (noupdate)
 NEW payment.method: payment.payment_method_emi_india (noupdate)
+NEW payment.method: payment.payment_method_facilito (noupdate)
+NEW payment.method: payment.payment_method_nuvei_local (noupdate)
+NEW payment.method: payment.payment_method_oxxopay (noupdate)
 NEW payment.method: payment.payment_method_paylater_india (noupdate)
 NEW payment.method: payment.payment_method_post_finance (noupdate)
+NEW payment.method: payment.payment_method_redpagos (noupdate)
+NEW payment.method: payment.payment_method_spei (noupdate)
+NEW payment.method: payment.payment_method_webpay (noupdate)
 DEL payment.method: payment.payment_method_emi (noupdate)
+NEW payment.provider: payment.payment_provider_nuvei (noupdate)
 NEW payment.provider: payment.payment_provider_worldline (noupdate)
 DEL payment.provider: payment.payment_provider_sips (noupdate)

odoo/addons/openupgrade_scripts/scripts/payment_nuvei/18.0.1.0/upgrade_analysis.txt

@@ -0,0 +1,9 @@
+---Models in module 'payment_nuvei'---
+---Fields in module 'payment_nuvei'---
+payment_nuvei / payment.provider         / code (False)                  : NEW selection_keys: ['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei'], mode: modify
+payment_nuvei / payment.provider         / nuvei_merchant_identifier (char): NEW
+payment_nuvei / payment.provider         / nuvei_secret_key (char)       : NEW
+payment_nuvei / payment.provider         / nuvei_site_identifier (char)  : NEW
+---XML records in module 'payment_nuvei'---
+NEW ir.ui.view: payment_nuvei.payment_provider_form
+NEW ir.ui.view: payment_nuvei.redirect_form

odoo/addons/openupgrade_scripts/scripts/payment_paypal/18.0.2.0/upgrade_analysis.txt

@@ -1,5 +1,6 @@
 ---Models in module 'payment_paypal'---
 ---Fields in module 'payment_paypal'---
+payment_paypal / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal']')
 payment_paypal / payment.provider         / paypal_access_token (char)    : NEW
 payment_paypal / payment.provider         / paypal_access_token_expiry (datetime): NEW hasdefault: default
 payment_paypal / payment.provider         / paypal_client_id (char)       : NEW

odoo/addons/openupgrade_scripts/scripts/payment_razorpay/18.0.1.0/upgrade_analysis.txt

@@ -1,5 +1,6 @@
 ---Models in module 'payment_razorpay'---
 ---Fields in module 'payment_razorpay'---
+payment_razorpay / payment.provider         / code (False)                  : selection_keys is now '['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'nuvei', 'paypal', 'razorpay']' ('['adyen', 'aps', 'asiapay', 'authorize', 'buckaroo', 'custom', 'demo', 'flutterwave', 'mercado_pago', 'mollie', 'none', 'paypal', 'razorpay']')
 ---XML records in module 'payment_razorpay'---
 NEW ir.ui.view: payment_razorpay.token_inline_form
 DEL ir.ui.view: payment_razorpay.redirect_form