odoo-addon-openupgrade-scripts 18.0.1.0.0.73__py3-none-any.whl → 18.0.1.0.0.79__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/scripts/account/18.0.1.3/post-migration.py +181 -0
- odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/pre-migration.py +199 -0
- odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/upgrade_analysis_work.txt +377 -0
- odoo/addons/openupgrade_scripts/scripts/account/tests/data.py +19 -0
- odoo/addons/openupgrade_scripts/scripts/account/tests/test_migration.py +25 -0
- odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/noupdate_changes.xml +1 -0
- odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/upgrade_analysis_work.txt +11 -0
- odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/post-migration.py +4 -4
- odoo/addons/openupgrade_scripts/scripts/rating/18.0.1.1/upgrade_analysis_work.txt +10 -0
- {odoo_addon_openupgrade_scripts-18.0.1.0.0.73.dist-info → odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info}/METADATA +1 -1
- {odoo_addon_openupgrade_scripts-18.0.1.0.0.73.dist-info → odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info}/RECORD +13 -6
- {odoo_addon_openupgrade_scripts-18.0.1.0.0.73.dist-info → odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info}/WHEEL +0 -0
- {odoo_addon_openupgrade_scripts-18.0.1.0.0.73.dist-info → odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info}/top_level.txt +0 -0
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# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade, openupgrade_180
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def replace_period_lock_date(env):
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE res_company
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SET sale_lock_date = period_lock_date, purchase_lock_date = period_lock_date
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WHERE period_lock_date IS NOT NULL""",
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)
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def link_payments_to_moves(env):
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openupgrade.logged_query(
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env.cr,
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"""
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INSERT INTO account_move__account_payment (invoice_id, payment_id)
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SELECT am.id, ap.id
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FROM account_payment ap
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JOIN account_move am ON ap.move_id = am.id
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""",
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)
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def convert_company_dependent(env):
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openupgrade_180.convert_company_dependent(
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env, "account.cash.rounding", "loss_account_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "account.cash.rounding", "profit_account_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.category", "property_account_expense_categ_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.category", "property_account_income_categ_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.template", "property_account_expense_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "product.template", "property_account_income_id"
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)
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openupgrade_180.convert_company_dependent(env, "res.partner", "credit_limit")
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_payable_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_position_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_account_receivable_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_payment_term_id"
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)
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openupgrade_180.convert_company_dependent(
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env, "res.partner", "property_supplier_payment_term_id"
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)
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openupgrade_180.convert_company_dependent(env, "res.partner", "trust")
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def fill_res_partner_property_x_payment_method_line_id(env):
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if not openupgrade.column_exists(
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env.cr, "account_move", "preferred_payment_method_id"
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):
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return
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# having account_check_printing module
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env.cr.execute(
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"""
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SELECT id FROM ir_model_fields
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WHERE model = 'res.partner'
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AND name = 'property_payment_method_id'"""
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)
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old_field_id = env.cr.fetchone()[0]
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openupgrade.logged_query(
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env.cr,
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f"""
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UPDATE res_partner
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SET property_outbound_payment_method_line_id=ir_property_by_company.value
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FROM (
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SELECT
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SPLIT_PART(ip.res_id, ',', 2)::integer res_id,
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JSON_OBJECT_AGG(ip.company_id, sub.id) value
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FROM ir_property ip
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JOIN LATERAL (
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SELECT *
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FROM account_payment_method_line apml
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WHERE apml.payment_method_id = SPLIT_PART(
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ip.value_reference, ',', 2)::integer
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LIMIT 1
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) as sub ON TRUE
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WHERE ip.fields_id={old_field_id} AND ip.res_id IS NOT NULL
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AND ip.company_id IS NOT NULL AND sub.id IS NOT NULL
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GROUP BY res_id
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) ir_property_by_company
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WHERE res_partner.id=ir_property_by_company.res_id
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""",
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)
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env.cr.execute(
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f"""
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SELECT ip.company_id, sub.id
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FROM ir_property ip
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JOIN LATERAL (
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SELECT *
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FROM account_payment_method_line apml
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WHERE apml.payment_method_id = SPLIT_PART(
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ip.value_reference, ',', 2)::integer
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LIMIT 1
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) as sub ON TRUE
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WHERE ip.fields_id={old_field_id} AND res_id IS NULL AND sub.id IS NOT NULL
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"""
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)
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for company_id, value in env.cr.fetchall():
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env["ir.default"].set(
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"res.partner",
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"property_outbound_payment_method_line_id",
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value,
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company_id=company_id,
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)
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def account_account_code_fields(env):
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"""
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Fill account.account#code_store from company_id and code
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"""
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env.cr.execute(
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"""
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UPDATE account_account
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SET code_store=json_build_object(company_id, code)
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"""
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)
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@openupgrade.migrate()
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def migrate(env, version):
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replace_period_lock_date(env)
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link_payments_to_moves(env)
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account_account_code_fields(env)
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openupgrade.m2o_to_x2m(
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env.cr, env["account.account"], "account_account", "company_ids", "company_id"
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)
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convert_company_dependent(env)
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fill_res_partner_property_x_payment_method_line_id(env)
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openupgrade.load_data(env, "account", "18.0.1.3/noupdate_changes.xml")
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openupgrade.delete_record_translations(
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env.cr, "account", ["email_template_edi_invoice"]
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)
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openupgrade.delete_record_translations(
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env.cr,
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"account",
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["account_payment_method_manual_in", "account_payment_method_manual_out"],
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["name"],
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)
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openupgrade.delete_record_translations(
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env.cr,
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"account",
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[
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"onboarding_onboarding_step_chart_of_accounts",
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"onboarding_onboarding_step_company_data",
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"onboarding_onboarding_step_fiscal_year",
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],
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["title"],
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)
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openupgrade.delete_records_safely_by_xml_id(
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env,
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[
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"account.default_followup_trust",
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"account.account_move_send_rule_group_invoice",
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"account.account_root_comp_rule",
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"count.onboarding_onboarding_account_invoice",
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"account.onboarding_onboarding_step_bank_account",
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"account.onboarding_onboarding_step_create_invoice",
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"account.onboarding_onboarding_step_default_taxes",
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"account.onboarding_onboarding_step_setup_bill",
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],
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)
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# Copyright 2025 ForgeFlow S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade
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field_renames = [
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("account.move", "account_move", "payment_id", "origin_payment_id"),
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("account.move", "account_move", "reversal_move_id", "reversal_move_ids"),
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("account.move", "account_move", "send_and_print_values", "sending_data"),
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(
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"account.payment",
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"account_payment",
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"journal_id",
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"old_journal_id",
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), # to avoid conflict in ir.model.fields
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("account.payment", "account_payment", "destination_journal_id", "journal_id"),
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]
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field_renames_l10n_dk_bookkeeping = [
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(
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"account.move",
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"account_move",
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"l10n_dk_currency_rate_at_transaction",
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"invoice_currency_rate",
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),
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]
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_new_columns = [
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("account.bank.statement.line", "company_id", "many2one"),
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("account.bank.statement.line", "journal_id", "many2one"),
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("account.journal", "autocheck_on_post", "boolean", True),
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("account.move", "amount_untaxed_in_currency_signed", "float"),
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("account.move", "checked", "boolean"),
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("account.move", "preferred_payment_method_line_id", "many2one"),
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("account.reconcile.model", "counterpart_type", "selection", "general"),
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("account.tax", "price_include_override", "selection", "tax_excluded"),
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("account.payment", "name", "char"),
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("account.payment", "date", "date"),
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("account.payment", "memo", "char"),
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("account.payment", "state", "selection"),
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("account.payment", "is_sent", "boolean"),
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]
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def rename_selection_option(env):
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_account
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SET internal_group = 'off'
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WHERE internal_group = 'off_balance'""",
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)
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_report
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SET default_opening_date_filter = 'last_' || substr(
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default_opening_date_filter, 10)
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WHERE left(default_opening_date_filter, 9) = 'previous_'""",
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)
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_report_expression
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SET date_scope = 'strict_range'
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WHERE date_scope = 'normal'""",
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)
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_tax
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SET price_include_override = 'tax_included'
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WHERE price_include""",
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)
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def update_account_move_amount_untaxed_in_currency_signed(env):
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_move
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SET amount_untaxed_in_currency_signed = CASE
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WHEN move_type IN ('out_invoice', 'in_refund', 'out_receipt')
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THEN COALESCE(amount_untaxed, 0.0)
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ELSE (-1) * COALESCE(amount_untaxed, 0.0) END""",
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)
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def update_account_move_checked(env):
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_move
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SET checked = TRUE
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WHERE to_check IS DISTINCT FROM TRUE""",
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)
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def fill_account_move_preferred_payment_method_line_id(env):
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if openupgrade.column_exists(env.cr, "account_move", "preferred_payment_method_id"):
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# having account_check_printing module
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openupgrade.logged_query(
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env.cr,
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"""
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UPDATE account_move am2
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SET preferred_payment_method_line_id = COALESCE(apml.id, apml2.id)
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FROM account_move am
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JOIN account_payment_method apm ON
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apm.id = am.preferred_payment_method_id
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LEFT JOIN account_payment_method_line apml ON
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apml.payment_method_id = apm.id AND apml.journal_id = am.journal_id
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+
LEFT JOIN account_payment_method_line apml2 ON
|
|
113
|
+
apml2.payment_method_id = apm.id AND apml2.journal_id IS NULL
|
|
114
|
+
WHERE am.id = am2.id""",
|
|
115
|
+
)
|
|
116
|
+
|
|
117
|
+
|
|
118
|
+
def adapt_account_move_sending_data(env):
|
|
119
|
+
# sp_partner_id -> author_partner_id:
|
|
120
|
+
openupgrade.logged_query(
|
|
121
|
+
env.cr,
|
|
122
|
+
"""
|
|
123
|
+
UPDATE account_move
|
|
124
|
+
SET sending_data = jsonb_set(sending_data::jsonb - 'sp_partner_id',
|
|
125
|
+
'{author_partner_id}', sending_data::jsonb->'sp_partner_id')
|
|
126
|
+
WHERE sending_data IS NOT NULL AND sending_data::jsonb ? 'sp_partner_id'""",
|
|
127
|
+
)
|
|
128
|
+
# sp_user_id -> author_user_id:
|
|
129
|
+
openupgrade.logged_query(
|
|
130
|
+
env.cr,
|
|
131
|
+
"""
|
|
132
|
+
UPDATE account_move
|
|
133
|
+
SET sending_data = jsonb_set(sending_data::jsonb - 'sp_user_id',
|
|
134
|
+
'{author_user_id}', sending_data::jsonb->'sp_user_id')
|
|
135
|
+
WHERE sending_data IS NOT NULL AND sending_data::jsonb ? 'sp_user_id'""",
|
|
136
|
+
)
|
|
137
|
+
# send_mail: True -> 'sending_methods': {"email"}:
|
|
138
|
+
openupgrade.logged_query(
|
|
139
|
+
env.cr,
|
|
140
|
+
"""
|
|
141
|
+
UPDATE account_move
|
|
142
|
+
SET sending_data = jsonb_set(sending_data::jsonb - 'send_mail',
|
|
143
|
+
'{sending_methods}', '["email"]'::jsonb)
|
|
144
|
+
WHERE sending_data IS NOT NULL
|
|
145
|
+
AND sending_data::jsonb @> '{"send_mail": "true"}'::jsonb""",
|
|
146
|
+
)
|
|
147
|
+
|
|
148
|
+
|
|
149
|
+
def fill_account_payment(env):
|
|
150
|
+
openupgrade.logged_query(
|
|
151
|
+
env.cr,
|
|
152
|
+
"""
|
|
153
|
+
UPDATE account_payment ap
|
|
154
|
+
SET memo = am.ref,
|
|
155
|
+
state= CASE WHEN am.state = 'cancel' THEN 'canceled'
|
|
156
|
+
WHEN am.payment_state = 'paid' THEN 'paid'
|
|
157
|
+
WHEN am.state = 'posted' THEN 'in_process'
|
|
158
|
+
ELSE am.state END,
|
|
159
|
+
is_sent = am.is_move_sent,
|
|
160
|
+
name = CASE WHEN am.name != '/' THEN am.name
|
|
161
|
+
ELSE 'Draft Payment' END,
|
|
162
|
+
date = am.date,
|
|
163
|
+
journal_id = CASE WHEN ap.journal_id IS NULL
|
|
164
|
+
AND aj.type in ('bank', 'cash', 'credit')
|
|
165
|
+
THEN am.journal_id ELSE ap.journal_id END
|
|
166
|
+
FROM account_move am
|
|
167
|
+
LEFT JOIN account_journal aj ON am.journal_id = aj.id
|
|
168
|
+
WHERE ap.move_id = am.id""",
|
|
169
|
+
)
|
|
170
|
+
|
|
171
|
+
|
|
172
|
+
@openupgrade.migrate()
|
|
173
|
+
def migrate(env, version):
|
|
174
|
+
if openupgrade.column_exists(
|
|
175
|
+
env.cr, "account_move", "l10n_dk_currency_rate_at_transaction"
|
|
176
|
+
):
|
|
177
|
+
openupgrade.rename_fields(env, field_renames_l10n_dk_bookkeeping)
|
|
178
|
+
openupgrade.rename_fields(env, field_renames)
|
|
179
|
+
openupgrade.add_columns(env, _new_columns)
|
|
180
|
+
update_account_move_amount_untaxed_in_currency_signed(env)
|
|
181
|
+
update_account_move_checked(env)
|
|
182
|
+
fill_account_move_preferred_payment_method_line_id(env)
|
|
183
|
+
adapt_account_move_sending_data(env)
|
|
184
|
+
rename_selection_option(env)
|
|
185
|
+
fill_account_payment(env)
|
|
186
|
+
openupgrade.convert_field_to_html(
|
|
187
|
+
env.cr,
|
|
188
|
+
"account_tax",
|
|
189
|
+
"description",
|
|
190
|
+
"description",
|
|
191
|
+
verbose=False,
|
|
192
|
+
translate=True,
|
|
193
|
+
)
|
|
194
|
+
openupgrade.delete_records_safely_by_xml_id(
|
|
195
|
+
env,
|
|
196
|
+
[
|
|
197
|
+
"account.action_account_unreconcile",
|
|
198
|
+
],
|
|
199
|
+
)
|
|
@@ -0,0 +1,377 @@
|
|
|
1
|
+
---Models in module 'account'---
|
|
2
|
+
obsolete model account.tour.upload.bill [transient]
|
|
3
|
+
obsolete model account.tour.upload.bill.email.confirm [transient]
|
|
4
|
+
obsolete model account.unreconcile [transient]
|
|
5
|
+
new model account.autopost.bills.wizard [transient]
|
|
6
|
+
new model account.code.mapping [sql_view]
|
|
7
|
+
new model account.lock_exception
|
|
8
|
+
new model account.merge.wizard [transient]
|
|
9
|
+
new model account.merge.wizard.line [transient]
|
|
10
|
+
new model account.move.send.batch.wizard [transient]
|
|
11
|
+
new model account.move.send.wizard [transient]
|
|
12
|
+
new model account.secure.entries.wizard [transient]
|
|
13
|
+
# NOTHING TO DO
|
|
14
|
+
|
|
15
|
+
---Fields in module 'account'---
|
|
16
|
+
account / account.account / _order : _order is now 'code, placeholder_code' ('code, company_id')
|
|
17
|
+
account / account.account / code_mapping_ids (one2many) : NEW relation: account.code.mapping
|
|
18
|
+
# NOTHING TO DO
|
|
19
|
+
|
|
20
|
+
account / account.account / code (char) : not stored anymore
|
|
21
|
+
account / account.account / code (char) : now a function
|
|
22
|
+
account / account.account / code_store (char) : NEW
|
|
23
|
+
# DONE: post-migration: fill code_store from code and company_id
|
|
24
|
+
|
|
25
|
+
account / account.account / company_currency_id (many2one): not related anymore
|
|
26
|
+
account / account.account / company_currency_id (many2one): now a function
|
|
27
|
+
# NOTHING TO DO
|
|
28
|
+
|
|
29
|
+
account / account.account / company_id (many2one) : DEL relation: res.company, required
|
|
30
|
+
account / account.account / company_ids (many2many) : NEW relation: res.company, required, hasdefault: default
|
|
31
|
+
# DONE: post-migration: many2one to many2many
|
|
32
|
+
|
|
33
|
+
account / account.account / display_mapping_tab (boolean) : NEW hasdefault: default, stored: False
|
|
34
|
+
# NOTHING TO DO: store = False
|
|
35
|
+
|
|
36
|
+
account / account.account / group_id (many2one) : not stored anymore
|
|
37
|
+
account / account.account / include_initial_balance (boolean): not stored anymore
|
|
38
|
+
account / account.account / internal_group (selection) : not stored anymore
|
|
39
|
+
account / account.account / root_id (many2one) : not stored anymore
|
|
40
|
+
# NOTHING TO DO
|
|
41
|
+
|
|
42
|
+
account / account.account / internal_group (selection) : selection_keys is now '['asset', 'equity', 'expense', 'income', 'liability', 'off']' ('['asset', 'equity', 'expense', 'income', 'liability', 'off_balance']')
|
|
43
|
+
# DONE: pre-migration: rename 'off_balance' to 'off'
|
|
44
|
+
|
|
45
|
+
account / account.bank.statement.line / company_id (many2one) : is now stored
|
|
46
|
+
account / account.bank.statement.line / company_id (many2one) : now required
|
|
47
|
+
# DONE: pre-migration: pre-created and filled
|
|
48
|
+
|
|
49
|
+
account / account.bank.statement.line / journal_id (many2one) : is now stored
|
|
50
|
+
# DONE: pre-migration: pre-created and filled
|
|
51
|
+
|
|
52
|
+
account / account.cash.rounding / loss_account_id (many2one) : needs conversion to v18-style company dependent
|
|
53
|
+
account / account.cash.rounding / profit_account_id (many2one) : needs conversion to v18-style company dependent
|
|
54
|
+
# DONE: post-migration: used openupgrade_180.convert_company_dependent
|
|
55
|
+
|
|
56
|
+
account / account.group / parent_path (char) : DEL
|
|
57
|
+
# NOTHING TO DO
|
|
58
|
+
|
|
59
|
+
account / account.journal / autocheck_on_post (boolean) : NEW hasdefault: default
|
|
60
|
+
# DONE: pre-migration: pre-created and filled
|
|
61
|
+
|
|
62
|
+
account / account.journal / sale_activity_note (text) : DEL
|
|
63
|
+
account / account.journal / sale_activity_type_id (many2one): DEL relation: mail.activity.type
|
|
64
|
+
account / account.journal / sale_activity_user_id (many2one): DEL relation: res.users
|
|
65
|
+
# NOTHING TO DO: https://github.com/odoo/odoo/commit/ab3c81b680a1019ff33aabf87cf533af7bfe8cfa
|
|
66
|
+
|
|
67
|
+
account / account.journal / secure_sequence_id (many2one) : DEL relation: ir.sequence
|
|
68
|
+
# NOTHING TO DO: https://github.com/odoo/odoo/commit/9a1b320255766f4c7c72e9bbf50c1d50615ab397
|
|
69
|
+
|
|
70
|
+
account / account.journal / type (selection) : selection_keys is now '['bank', 'cash', 'credit', 'general', 'purchase', 'sale']' ('['bank', 'cash', 'general', 'purchase', 'sale']')
|
|
71
|
+
# NOTHING TO DO: new 'credit' option
|
|
72
|
+
|
|
73
|
+
account / account.lock_exception / active (boolean) : NEW hasdefault: default
|
|
74
|
+
account / account.lock_exception / company_id (many2one) : NEW relation: res.company, required
|
|
75
|
+
account / account.lock_exception / company_lock_date (date) : NEW
|
|
76
|
+
account / account.lock_exception / end_datetime (datetime) : NEW
|
|
77
|
+
account / account.lock_exception / lock_date (date) : NEW
|
|
78
|
+
account / account.lock_exception / lock_date_field (selection) : NEW required, selection_keys: ['fiscalyear_lock_date', 'purchase_lock_date', 'sale_lock_date', 'tax_lock_date']
|
|
79
|
+
account / account.lock_exception / reason (char) : NEW
|
|
80
|
+
account / account.lock_exception / user_id (many2one) : NEW relation: res.users, hasdefault: default
|
|
81
|
+
# NOTHING TO DO: new feature
|
|
82
|
+
|
|
83
|
+
account / account.move / amount_untaxed_in_currency_signed (float): NEW isfunction: function, stored
|
|
84
|
+
# DONE: pre-migration: pre-created and filled
|
|
85
|
+
|
|
86
|
+
account / account.move / audit_trail_message_ids (one2many): NEW relation: mail.message
|
|
87
|
+
# NOTHING TO DO
|
|
88
|
+
|
|
89
|
+
account / account.move / checked (boolean) : NEW
|
|
90
|
+
account / account.move / to_check (boolean) : DEL
|
|
91
|
+
# DONE: pre-migration: pre-created and filled
|
|
92
|
+
|
|
93
|
+
account / account.move / invoice_currency_rate (float) : NEW isfunction: function, stored
|
|
94
|
+
l10n_dk_bookkeeping / account.move / l10n_dk_currency_rate_at_transaction (float): DEL
|
|
95
|
+
# DONE: pre-migration: rename field
|
|
96
|
+
|
|
97
|
+
account / account.move / is_manually_modified (boolean): NEW
|
|
98
|
+
# NOTHING TO DO: new feature for account.autopost.bills.wizard
|
|
99
|
+
|
|
100
|
+
account / account.move / journal_group_id (many2one) : NEW relation: account.journal.group, stored: False
|
|
101
|
+
# NOTHING TO DO: store = False
|
|
102
|
+
|
|
103
|
+
account / account.move / made_sequence_gap (boolean) : NEW isfunction: function, stored
|
|
104
|
+
# NOTHING TO DO: will be computed by ORM
|
|
105
|
+
|
|
106
|
+
account / account.move / origin_payment_id (many2one) : NEW relation: account.payment
|
|
107
|
+
account / account.move / payment_id (many2one) : DEL relation: account.payment
|
|
108
|
+
# DONE: pre-migration: rename field
|
|
109
|
+
|
|
110
|
+
account / account.move / payment_state (selection) : selection_keys is now '['blocked', 'in_payment', 'invoicing_legacy', 'not_paid', 'paid', 'partial', 'reversed']' ('['in_payment', 'invoicing_legacy', 'not_paid', 'paid', 'partial', 'reversed']')
|
|
111
|
+
# NOTHING TO DO: new 'blocked' option
|
|
112
|
+
|
|
113
|
+
account / account.move / preferred_payment_method_line_id (many2one): NEW relation: account.payment.method.line, hasdefault: compute
|
|
114
|
+
# DONE: pre-migration: pre-created and fill using old preferred_payment_method_id (from account_check_printing)
|
|
115
|
+
|
|
116
|
+
account / account.move / reversal_move_id (one2many) : DEL relation: account.move
|
|
117
|
+
account / account.move / reversal_move_ids (one2many) : NEW relation: account.move
|
|
118
|
+
# DONE: pre-migration: rename field
|
|
119
|
+
|
|
120
|
+
account / account.move / send_and_print_values (json) : DEL
|
|
121
|
+
account / account.move / sending_data (json) : NEW
|
|
122
|
+
# DONE: pre-migration: rename field (and adapt json values)
|
|
123
|
+
|
|
124
|
+
account / account.move.line / account_root_id (many2one) : not stored anymore
|
|
125
|
+
account / account.move.line / analytic_distribution_search (json): DEL stored: False
|
|
126
|
+
# NOTHING TO DO
|
|
127
|
+
|
|
128
|
+
account / account.move.line / blocked (boolean) : DEL
|
|
129
|
+
# NOTHING TO DO: https://github.com/odoo/odoo/commit/67dc71588751c9f115e09959d774686c2207a1f9
|
|
130
|
+
|
|
131
|
+
account / account.move.line / is_imported (boolean) : NEW
|
|
132
|
+
# NOTHING TO DO?
|
|
133
|
+
|
|
134
|
+
account / account.move.line / journal_group_id (many2one) : NEW relation: account.journal.group, stored: False
|
|
135
|
+
# NOTHING TO DO: store = False
|
|
136
|
+
|
|
137
|
+
account / account.move / matched_payment_ids (many2many): NEW relation: account.payment
|
|
138
|
+
account / account.payment / invoice_ids (many2many) : NEW relation: account.move
|
|
139
|
+
account / account.payment / _inherits : DEL _inherits: {'account.move': 'move_id'}, stored: False
|
|
140
|
+
# DONE: post-migration: link payments to moves
|
|
141
|
+
|
|
142
|
+
account / account.payment / attachment_ids (one2many) : is now stored
|
|
143
|
+
account / account.payment / attachment_ids (one2many) : not related anymore
|
|
144
|
+
account / account.payment / company_id (many2one) : is now stored
|
|
145
|
+
account / account.payment / company_id (many2one) : not related anymore
|
|
146
|
+
account / account.payment / company_id (many2one) : now required
|
|
147
|
+
account / account.payment / date (date) : is now stored
|
|
148
|
+
account / account.payment / date (date) : not related anymore
|
|
149
|
+
account / account.payment / destination_journal_id (many2one): DEL relation: account.journal
|
|
150
|
+
account / account.payment / is_internal_transfer (boolean): DEL
|
|
151
|
+
account / account.payment / is_sent (boolean) : NEW
|
|
152
|
+
account / account.payment / journal_id (many2one) : is now stored
|
|
153
|
+
account / account.payment / journal_id (many2one) : not related anymore
|
|
154
|
+
account / account.payment / memo (char) : NEW
|
|
155
|
+
account / account.payment / name (char) : is now stored
|
|
156
|
+
account / account.payment / name (char) : not related anymore
|
|
157
|
+
account / account.payment / name (char) : now a function
|
|
158
|
+
account / account.payment / state (selection) : is now stored
|
|
159
|
+
account / account.payment / state (selection) : not related anymore
|
|
160
|
+
account / account.payment / state (selection) : selection_keys is now '['canceled', 'draft', 'in_process', 'paid', 'rejected']' ('function')
|
|
161
|
+
# DONE: pre-migration: pre-create account.move fields and fill them
|
|
162
|
+
|
|
163
|
+
account / account.payment.term.line / delay_type (selection) : selection_keys is now '['days_after', 'days_after_end_of_month', 'days_after_end_of_next_month', 'days_end_of_month_on_the']' ('['days_after', 'days_after_end_of_month', 'days_after_end_of_next_month']')
|
|
164
|
+
account_payment_term / account.payment.term.line / delay_type (False) : DEL selection_keys: ['days_after', 'days_after_end_of_month', 'days_after_end_of_next_month', 'days_end_of_month_on_the'], mode: modify
|
|
165
|
+
# NOTHING TO DO
|
|
166
|
+
|
|
167
|
+
account / account.reconcile.model / counterpart_type (selection) : NEW selection_keys: ['general', 'purchase', 'sale'], hasdefault: default
|
|
168
|
+
# DONE: pre-migration: pre-created and filled
|
|
169
|
+
|
|
170
|
+
account / account.reconcile.model.line / analytic_distribution_search (json): DEL stored: False
|
|
171
|
+
# NOTHING TO DO
|
|
172
|
+
|
|
173
|
+
account / account.report / currency_translation (selection): NEW selection_keys: ['cta', 'current'], hasdefault: compute
|
|
174
|
+
account / account.report / filter_budgets (boolean) : NEW hasdefault: compute
|
|
175
|
+
# NOTHING TO DO
|
|
176
|
+
|
|
177
|
+
account / account.report / default_opening_date_filter (selection): selection_keys is now '['previous_month', 'previous_quarter', 'previous_tax_period', 'previous_year', 'this_month', 'this_quarter', 'this_tax_period', 'this_year', 'today']' ('['last_month', 'last_quarter', 'last_tax_period', 'last_year', 'this_month', 'this_quarter', 'this_tax_period', 'this_year', 'today']')
|
|
178
|
+
# DONE: pre-migration: renamed options
|
|
179
|
+
|
|
180
|
+
|
|
181
|
+
account / account.report / integer_rounding (selection) : NEW selection_keys: ['DOWN', 'HALF-UP', 'UP']
|
|
182
|
+
account / account.report.line / horizontal_split_side (selection): NEW selection_keys: ['left', 'right'], hasdefault: compute
|
|
183
|
+
# NOTHING TO DO
|
|
184
|
+
|
|
185
|
+
account / account.report.expression / date_scope (selection) : selection_keys is now '['from_beginning', 'from_fiscalyear', 'previous_tax_period', 'strict_range', 'to_beginning_of_fiscalyear', 'to_beginning_of_period']' ('['from_beginning', 'from_fiscalyear', 'normal', 'previous_tax_period', 'strict_range', 'to_beginning_of_fiscalyear', 'to_beginning_of_period']')
|
|
186
|
+
# DONE: pre-migration: removed 'normal' option, changed to 'strict_range'
|
|
187
|
+
|
|
188
|
+
account / account.tax / description (char) : type is now 'html' ('char')
|
|
189
|
+
# DONE: pre-migration: use openupgradelib convert_field_to_html
|
|
190
|
+
|
|
191
|
+
account / account.tax / invoice_legal_notes (html) : NEW
|
|
192
|
+
# NOTHING TO DO
|
|
193
|
+
|
|
194
|
+
account / account.tax / price_include (boolean) : not stored anymore
|
|
195
|
+
account / account.tax / price_include (boolean) : now a function
|
|
196
|
+
account / account.tax / price_include_override (selection): NEW selection_keys: ['tax_excluded', 'tax_included']
|
|
197
|
+
# DONE: pre-migration: price_include_override pre-created and filled using old price_include
|
|
198
|
+
|
|
199
|
+
account / account.tax.group / pos_receipt_label (char) : NEW
|
|
200
|
+
account / ir.actions.report / is_invoice_report (boolean) : NEW
|
|
201
|
+
# NOTHING TO DO
|
|
202
|
+
|
|
203
|
+
account / product.category / property_account_expense_categ_id (many2one): needs conversion to v18-style company dependent
|
|
204
|
+
account / product.category / property_account_income_categ_id (many2one): needs conversion to v18-style company dependent
|
|
205
|
+
account / product.template / property_account_expense_id (many2one): needs conversion to v18-style company dependent
|
|
206
|
+
account / product.template / property_account_income_id (many2one): needs conversion to v18-style company dependent
|
|
207
|
+
# DONE: post-migration: used openupgrade_180.convert_company_dependent
|
|
208
|
+
|
|
209
|
+
account / res.company / account_journal_payment_credit_account_id (many2one): DEL relation: account.account
|
|
210
|
+
account / res.company / account_journal_payment_debit_account_id (many2one): DEL relation: account.account
|
|
211
|
+
# NOTHING TO DO
|
|
212
|
+
|
|
213
|
+
account / res.company / account_price_include (selection): NEW required, selection_keys: ['tax_excluded', 'tax_included'], hasdefault: default
|
|
214
|
+
account / res.company / autopost_bills (boolean) : NEW hasdefault: default
|
|
215
|
+
account / res.company / batch_payment_sequence_id (many2one): NEW relation: ir.sequence
|
|
216
|
+
account / res.company / display_invoice_tax_company_currency (boolean): NEW hasdefault: default
|
|
217
|
+
# NOTHING TO DO: new features
|
|
218
|
+
|
|
219
|
+
account / res.company / country_code (char) : module is now 'base' ('account')
|
|
220
|
+
# NOTHING TO DO
|
|
221
|
+
|
|
222
|
+
account / res.company / invoice_is_download (boolean) : DEL
|
|
223
|
+
account / res.company / invoice_is_email (boolean) : DEL
|
|
224
|
+
# NOTHING TO DO: https://github.com/odoo/odoo/commit/9e769e1b11f22890e5245859053bc8dd31e42634
|
|
225
|
+
|
|
226
|
+
account / res.company / hard_lock_date (date) : NEW
|
|
227
|
+
account / res.company / period_lock_date (date) : DEL
|
|
228
|
+
account / res.company / purchase_lock_date (date) : NEW
|
|
229
|
+
account / res.company / sale_lock_date (date) : NEW
|
|
230
|
+
# DONE: post-migration: filled sale_lock_date and purchase_lock_date with period_lock_date
|
|
231
|
+
|
|
232
|
+
account / res.currency / fiscal_country_codes (char) : not a function anymore
|
|
233
|
+
NOTHING TO DO (still store=False)
|
|
234
|
+
|
|
235
|
+
account / res.partner / autopost_bills (selection) : NEW required, selection_keys: ['always', 'ask', 'never'], hasdefault: default
|
|
236
|
+
account / res.partner / display_invoice_edi_format (boolean): NEW hasdefault: default, stored: False
|
|
237
|
+
account / res.partner / display_invoice_template_pdf_report_id (boolean): NEW hasdefault: default, stored: False
|
|
238
|
+
account / res.partner / ignore_abnormal_invoice_amount (boolean): NEW
|
|
239
|
+
account / res.partner / ignore_abnormal_invoice_date (boolean): NEW
|
|
240
|
+
account / res.partner / invoice_edi_format_store (char): NEW
|
|
241
|
+
account / res.partner / invoice_sending_method (selection): NEW selection_keys: ['email', 'manual']
|
|
242
|
+
account / res.partner / invoice_template_pdf_report_id (many2one): NEW relation: ir.actions.report
|
|
243
|
+
NOTHING TO DO: new features
|
|
244
|
+
|
|
245
|
+
account / res.partner / last_time_entries_checked (datetime): DEL
|
|
246
|
+
# NOTHING TO DO: https://github.com/odoo/odoo/commit/3cec797886e5179cc0efd9e70ab267a215f6dced
|
|
247
|
+
|
|
248
|
+
account / res.partner / property_inbound_payment_method_line_id (many2one): NEW relation: account.payment.method.line
|
|
249
|
+
account / res.partner / property_outbound_payment_method_line_id (many2one): NEW relation: account.payment.method.line
|
|
250
|
+
# post-migration: use old property_payment_method_id (from account_check_printing) to fill property_outbound_payment_method_line_id
|
|
251
|
+
|
|
252
|
+
account / res.partner / credit_limit (float) : needs conversion to v18-style company dependent
|
|
253
|
+
account / res.partner / property_account_payable_id (many2one): needs conversion to v18-style company dependent
|
|
254
|
+
account / res.partner / property_account_position_id (many2one): needs conversion to v18-style company dependent
|
|
255
|
+
account / res.partner / property_account_receivable_id (many2one): needs conversion to v18-style company dependent
|
|
256
|
+
account / res.partner / property_payment_term_id (many2one): needs conversion to v18-style company dependent
|
|
257
|
+
account / res.partner / property_supplier_payment_term_id (many2one): needs conversion to v18-style company dependent
|
|
258
|
+
account / res.partner / trust (selection) : needs conversion to v18-style company dependent
|
|
259
|
+
# DONE: post-migration: used openupgrade_180.convert_company_dependent
|
|
260
|
+
|
|
261
|
+
account_audit_trail / mail.mail / account_audit_log_preview (html): type is now 'text' ('html')
|
|
262
|
+
account_audit_trail / mail.message / account_audit_log_preview (html): type is now 'text' ('html')
|
|
263
|
+
# NOTHING TO DO (still store=False)
|
|
264
|
+
|
|
265
|
+
---XML records in module 'account'---
|
|
266
|
+
NEW account.payment.term: account.account_payment_term_90days_on_the_10th (noupdate)
|
|
267
|
+
NEW digest.tip: account.digest_tip_account_1
|
|
268
|
+
NEW ir.actions.act_window: account.account_merge_wizard_action
|
|
269
|
+
NEW ir.actions.act_window: account.action_account_audit_trail_report [renamed from account_audit_trail module]
|
|
270
|
+
NEW ir.actions.act_window: account.action_amounts_to_settle
|
|
271
|
+
NEW ir.actions.act_window: account.action_base_document_layout_configurator
|
|
272
|
+
NEW ir.actions.act_window: account.action_credit_statement_tree
|
|
273
|
+
NEW ir.actions.act_window: account.action_move_in_invoice
|
|
274
|
+
NEW ir.actions.act_window: account.action_move_out_invoice
|
|
275
|
+
NEW ir.actions.act_window: account.action_view_account_secure_entries_wizard
|
|
276
|
+
# NOTHING TO DO
|
|
277
|
+
|
|
278
|
+
DEL ir.actions.act_window: account.action_account_unreconcile
|
|
279
|
+
NEW ir.actions.server: account.action_account_unreconcile
|
|
280
|
+
# DONE: pre-migration: deleted old one to avoid conflict
|
|
281
|
+
|
|
282
|
+
DEL ir.actions.act_window: account.action_open_payment_items
|
|
283
|
+
DEL ir.actions.act_window: account.action_open_sale_payment_items
|
|
284
|
+
DEL ir.actions.act_window: account_audit_trail.action_account_audit_trail_report [renamed to account module]
|
|
285
|
+
NEW ir.actions.server: account.action_move_block_payment
|
|
286
|
+
NEW ir.actions.server: account.action_move_force_register_payment
|
|
287
|
+
NEW ir.actions.server: account.action_unmerge_accounts
|
|
288
|
+
DEL ir.actions.server: account.action_account_invoice_from_list
|
|
289
|
+
DEL ir.actions.server: account.invoice_send
|
|
290
|
+
NEW ir.model.access: account.access_account_autopost_bills_wizard
|
|
291
|
+
NEW ir.model.access: account.access_account_code_mapping
|
|
292
|
+
NEW ir.model.access: account.access_account_code_mapping_manager
|
|
293
|
+
NEW ir.model.access: account.access_account_group_basic
|
|
294
|
+
NEW ir.model.access: account.access_account_lock_exception
|
|
295
|
+
NEW ir.model.access: account.access_account_lock_exception_manager
|
|
296
|
+
NEW ir.model.access: account.access_account_merge_wizard_line_manager
|
|
297
|
+
NEW ir.model.access: account.access_account_merge_wizard_manager
|
|
298
|
+
NEW ir.model.access: account.access_account_move_send_batch_wizard
|
|
299
|
+
NEW ir.model.access: account.access_account_move_send_wizard
|
|
300
|
+
NEW ir.model.access: account.access_account_payment_term_portal
|
|
301
|
+
NEW ir.model.access: account.access_account_report_basic
|
|
302
|
+
NEW ir.model.access: account.access_account_report_column_basic
|
|
303
|
+
NEW ir.model.access: account.access_account_report_expression_basic
|
|
304
|
+
NEW ir.model.access: account.access_account_report_line_basic
|
|
305
|
+
NEW ir.model.access: account.access_account_secure_entries_wizard
|
|
306
|
+
DEL ir.model.access: account.access_account_move_send
|
|
307
|
+
DEL ir.model.access: account.access_account_tour_upload_bill
|
|
308
|
+
DEL ir.model.access: account.access_account_tour_upload_bill_email_confirm
|
|
309
|
+
DEL ir.model.access: account.access_account_unreconcile
|
|
310
|
+
# NOTHING TO DO
|
|
311
|
+
|
|
312
|
+
DEL ir.property: account.default_followup_trust (noupdate)
|
|
313
|
+
# DONE: post-migration: delete old property safely (now it's an ir.default record created by ORM)
|
|
314
|
+
|
|
315
|
+
NEW ir.rule: account.account_move_send_batch_rule_group_invoice (noupdate)
|
|
316
|
+
NEW ir.rule: account.account_move_send_single_rule_group_invoice (noupdate)
|
|
317
|
+
DEL ir.rule: account.account_move_send_rule_group_invoice (noupdate)
|
|
318
|
+
DEL ir.rule: account.account_root_comp_rule (noupdate)
|
|
319
|
+
# DONE: post-migration: delete old rules safely
|
|
320
|
+
|
|
321
|
+
NEW ir.sequence: account.seq_account_payment (noupdate)
|
|
322
|
+
NEW ir.ui.menu: account.account_audit_trail_menu [renamed from account_audit_trail module]
|
|
323
|
+
NEW ir.ui.menu: account.account_reports_partners_reports_menu
|
|
324
|
+
NEW ir.ui.menu: account.menu_action_secure_entries
|
|
325
|
+
DEL ir.ui.menu: account.menu_account_supplier_accounts
|
|
326
|
+
DEL ir.ui.menu: account.menu_finance_entries_accounting_miscellaneous
|
|
327
|
+
DEL ir.ui.menu: account.menu_finance_entries_actions
|
|
328
|
+
DEL ir.ui.menu: account.menu_finance_entries_generate_entries
|
|
329
|
+
DEL ir.ui.menu: account.menu_finance_entries_management
|
|
330
|
+
DEL ir.ui.menu: account_audit_trail.account_audit_trail_menu [renamed to account module]
|
|
331
|
+
NEW ir.ui.view: account.account_merge_wizard_form
|
|
332
|
+
NEW ir.ui.view: account.account_move_send_batch_wizard_form
|
|
333
|
+
NEW ir.ui.view: account.account_move_send_wizard_form
|
|
334
|
+
NEW ir.ui.view: account.autopost_bills_wizard
|
|
335
|
+
NEW ir.ui.view: account.email_template_mail_gateway_failed (noupdate)
|
|
336
|
+
NEW ir.ui.view: account.ir_actions_report_form_inherit_account
|
|
337
|
+
NEW ir.ui.view: account.partner_missing_account_list_view
|
|
338
|
+
NEW ir.ui.view: account.portal_my_details_fields
|
|
339
|
+
NEW ir.ui.view: account.product_product_view_form_normalized_account
|
|
340
|
+
NEW ir.ui.view: account.product_view_search_catalog
|
|
341
|
+
NEW ir.ui.view: account.report_invoice_document_preview
|
|
342
|
+
NEW ir.ui.view: account.report_invoice_wizard_iframe
|
|
343
|
+
NEW ir.ui.view: account.res_partner_view_tree
|
|
344
|
+
NEW ir.ui.view: account.tests_shared_js_python
|
|
345
|
+
NEW ir.ui.view: account.view_account_bill_filter
|
|
346
|
+
NEW ir.ui.view: account.view_account_lock_exception_form
|
|
347
|
+
NEW ir.ui.view: account.view_account_move_with_gaps_in_sequence_filter
|
|
348
|
+
NEW ir.ui.view: account.view_account_payment_method_line_kanban_mobile
|
|
349
|
+
NEW ir.ui.view: account.view_account_secure_entries_wizard
|
|
350
|
+
NEW ir.ui.view: account.view_base_document_layout
|
|
351
|
+
NEW ir.ui.view: account.view_duplicated_moves_tree_js
|
|
352
|
+
NEW ir.ui.view: account.view_message_tree_audit_log
|
|
353
|
+
NEW ir.ui.view: account.view_message_tree_audit_log_search
|
|
354
|
+
NEW ir.ui.view: account.view_move_tree_multi_edit
|
|
355
|
+
DEL ir.ui.view: account.account_move_send_form
|
|
356
|
+
DEL ir.ui.view: account.account_tour_upload_bill
|
|
357
|
+
DEL ir.ui.view: account.account_tour_upload_bill_email_confirm
|
|
358
|
+
DEL ir.ui.view: account.account_unreconcile_view
|
|
359
|
+
DEL ir.ui.view: account.tax_groups_totals
|
|
360
|
+
DEL ir.ui.view: account.view_account_payment_method_line_kanban
|
|
361
|
+
DEL ir.ui.view: account_audit_trail.res_config_settings_view_form_inherit_account_audit_trail
|
|
362
|
+
DEL ir.ui.view: account_audit_trail.view_message_tree_audit_log
|
|
363
|
+
DEL ir.ui.view: account_audit_trail.view_message_tree_audit_log_search
|
|
364
|
+
DEL ir.ui.view: account_payment_term.account_payment_term_form
|
|
365
|
+
DEL ir.ui.view: l10n_dk_bookkeeping.view_move_form_l10n_dk
|
|
366
|
+
DEL ir.ui.view: l10n_dk_bookkeeping.view_move_line_tree_l10n_dk
|
|
367
|
+
NEW res.groups: account.group_account_basic
|
|
368
|
+
NEW res.groups: account.group_account_secured
|
|
369
|
+
NEW web_tour.tour: account.account_tour
|
|
370
|
+
# NOTHING TO DO
|
|
371
|
+
|
|
372
|
+
DEL onboarding.onboarding: account.onboarding_onboarding_account_invoice (noupdate)
|
|
373
|
+
DEL onboarding.onboarding.step: account.onboarding_onboarding_step_bank_account (noupdate)
|
|
374
|
+
DEL onboarding.onboarding.step: account.onboarding_onboarding_step_create_invoice (noupdate)
|
|
375
|
+
DEL onboarding.onboarding.step: account.onboarding_onboarding_step_default_taxes (noupdate)
|
|
376
|
+
DEL onboarding.onboarding.step: account.onboarding_onboarding_step_setup_bill (noupdate)
|
|
377
|
+
# DONE: post-migration: safely delete
|
|
@@ -0,0 +1,19 @@
|
|
|
1
|
+
env = locals().get("env")
|
|
2
|
+
# call sending wizard on some moves asynchronously
|
|
3
|
+
action = (
|
|
4
|
+
env["account.move"]
|
|
5
|
+
.search(
|
|
6
|
+
[
|
|
7
|
+
("move_type", "=", "out_invoice"),
|
|
8
|
+
("state", "=", "posted"),
|
|
9
|
+
("company_id", "=", env.ref("base.main_company").id),
|
|
10
|
+
]
|
|
11
|
+
)
|
|
12
|
+
.action_send_and_print()
|
|
13
|
+
)
|
|
14
|
+
env[action["res_model"]].with_context(**action["context"]).create(
|
|
15
|
+
{
|
|
16
|
+
"checkbox_download": False,
|
|
17
|
+
}
|
|
18
|
+
).action_send_and_print()
|
|
19
|
+
env.cr.commit()
|
|
@@ -0,0 +1,25 @@
|
|
|
1
|
+
from odoo.tests import TransactionCase
|
|
2
|
+
|
|
3
|
+
from odoo.addons.openupgrade_framework import openupgrade_test
|
|
4
|
+
|
|
5
|
+
|
|
6
|
+
@openupgrade_test
|
|
7
|
+
class TestAccountMigration(TransactionCase):
|
|
8
|
+
def test_sending_data(self):
|
|
9
|
+
"""
|
|
10
|
+
Test that me migrate send_and_print_values correctly to sending_data
|
|
11
|
+
"""
|
|
12
|
+
moves_with_sending_data = self.env["account.move"].search(
|
|
13
|
+
[
|
|
14
|
+
("sending_data", "!=", False),
|
|
15
|
+
]
|
|
16
|
+
)
|
|
17
|
+
self.assertTrue(moves_with_sending_data)
|
|
18
|
+
self.assertEqual(
|
|
19
|
+
moves_with_sending_data[0].sending_data["author_user_id"],
|
|
20
|
+
self.env.user.id,
|
|
21
|
+
)
|
|
22
|
+
self.assertEqual(
|
|
23
|
+
moves_with_sending_data[0].sending_data["author_partner_id"],
|
|
24
|
+
self.env.user.partner_id.id,
|
|
25
|
+
)
|
|
@@ -1,5 +1,6 @@
|
|
|
1
1
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<?xml version='1.0' encoding='utf-8'?>
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<odoo>
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+
<!-- Nothing to do. See https://github.com/odoo/odoo/commit/ac106704f3c2d3e3fa94415134b9d5522b325378 -->
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<record id="onboarding_onboarding_step_payment_provider" model="onboarding.onboarding.step">
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<field name="onboarding_ids"/>
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</record>
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@@ -0,0 +1,11 @@
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1
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---Models in module 'account_payment'---
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---Fields in module 'account_payment'---
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---XML records in module 'account_payment'---
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NEW ir.ui.view: account_payment.form
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+
NEW ir.ui.view: account_payment.payment_link_wizard__form_inherit_account_payment
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+
NEW ir.ui.view: account_payment.portal_docs_entry
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NEW ir.ui.view: account_payment.portal_invoice_payment_paid
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8
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NEW ir.ui.view: account_payment.portal_my_home_account_payment
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9
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NEW ir.ui.view: account_payment.portal_my_home_overdue_invoice
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10
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NEW ir.ui.view: account_payment.portal_overdue_invoices_page
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11
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+
# NOTHING TO DO
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@@ -12,21 +12,21 @@ def product_document_sequence(env):
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env.cr,
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"""
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UPDATE product_document
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-
SET sequence=
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SET sequence=seq.seq
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FROM
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(
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SELECT
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product_document.id, row_number() OVER (
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PARTITION BY ir_attachment.res_id, ir_attachment.res_model
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ORDER BY ir_attachment.name
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-
)
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+
) AS seq
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FROM
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product_document
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JOIN ir_attachment
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ON product_document.ir_attachment_id=ir_attachment.id
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-
)
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) AS seq
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WHERE
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-
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seq.id=product_document.id
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AND product_document.sequence IS NULL
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""",
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)
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@@ -0,0 +1,10 @@
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1
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+
---Models in module 'rating'---
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2
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+
---Fields in module 'rating'---
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3
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rating / fleet.vehicle.model / rating_ids (one2many) : NEW relation: rating.rating
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4
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+
rating / iap.account / rating_ids (one2many) : NEW relation: rating.rating
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rating / product.category / rating_ids (one2many) : NEW relation: rating.rating
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# NOTHING TO DO: fluke of analysis module
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+
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---XML records in module 'rating'---
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9
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NEW ir.ui.view: rating.rating_external_page_invalid_partner
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10
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+
# NOTHING TO DO
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@@ -6,7 +6,12 @@ odoo/addons/openupgrade_scripts/readme/CONFIGURE.md,sha256=rnx8ADTYzVUB93PIG3Lib
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odoo/addons/openupgrade_scripts/readme/DESCRIPTION.md,sha256=6hwHccovmE9cfaV7PQPvKUvNJa-f_Uc1wgXyL_SrYck,86
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odoo/addons/openupgrade_scripts/readme/INSTALL.md,sha256=NDKVZRv0J8BTqcSTD7JwUXL_AY-cDJoegn5IUTbEOFk,113
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8
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odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/noupdate_changes.xml,sha256=1SneJujek6MgUrwI0rVHsDylugguPefT0IsNfQDdmhk,3897
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9
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+
odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/post-migration.py,sha256=-U8ClT3fU6ANex1D4H5owTIYHpNvBs4gbKehPmvcUcg,6049
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10
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+
odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/pre-migration.py,sha256=PhJf_Lde2fk6EjaWUL_TmlGoPY--2WCT3zcbx1ZlaGU,6863
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odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/upgrade_analysis.txt,sha256=vbyBRym4DSEQxqxhMH_InF37tEvmv4ZNXvHue0n3OW0,22056
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12
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+
odoo/addons/openupgrade_scripts/scripts/account/18.0.1.3/upgrade_analysis_work.txt,sha256=YrfcO8-DN1AlFM261lufp4yhGUyGL1G6_9MBEHnkqf8,25107
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13
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+
odoo/addons/openupgrade_scripts/scripts/account/tests/data.py,sha256=beOIEOzb6-hvlpjM9VVZrSj8pqZ6U7AcrS-w3vkTgsU,490
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14
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+
odoo/addons/openupgrade_scripts/scripts/account/tests/test_migration.py,sha256=UsHOHhSkUkmcm4inSE8VgFIn79E-6i9FXt3v6jHW5HY,791
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odoo/addons/openupgrade_scripts/scripts/account_check_printing/18.0.1.0/upgrade_analysis.txt,sha256=IY2z67lgzVtwG7Zzj71ks2why2Hwuz-mRPy9xEqfBcY,675
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odoo/addons/openupgrade_scripts/scripts/account_debit_note/18.0.1.0/upgrade_analysis.txt,sha256=y_V4K30-YOvo6jAgaKd12gJ6YHzTGz3fex6EdgDUjkg,527
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odoo/addons/openupgrade_scripts/scripts/account_edi/18.0.1.0/upgrade_analysis.txt,sha256=9oOTmiRvFNMJlJ4jUcwZex9bu9H2ubgwgQI22Ep_dyI,156
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@@ -14,8 +19,9 @@ odoo/addons/openupgrade_scripts/scripts/account_edi_proxy_client/18.0.1.0/upgrad
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14
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odoo/addons/openupgrade_scripts/scripts/account_edi_ubl_cii/18.0.1.0/upgrade_analysis.txt,sha256=nXDzov1UEWqRx89hsDvM9xuyPohELiTqT5U5H4H7T58,2724
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odoo/addons/openupgrade_scripts/scripts/account_edi_ubl_cii_tax_extension/18.0.1.0/upgrade_analysis.txt,sha256=rcCuXHU-maa0y4sBG1MYAvfXxjQq8MTzxIDcAxyKJTc,222
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odoo/addons/openupgrade_scripts/scripts/account_fleet/18.0.1.0/upgrade_analysis.txt,sha256=10CCDsJ4PtBUMqMk7HIqAcydbtz834S7czvftaUDQjc,534
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-
odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/noupdate_changes.xml,sha256=
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+
odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/noupdate_changes.xml,sha256=qEF8JqPI11u1TBuVSIC7ZufwJhClep7WVRx4SJ2-naU,303
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18
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odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/upgrade_analysis.txt,sha256=v2_DjSKVkR4OAwcPapt4rDWAipoMPnWdlvIq6UTjH5U,544
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odoo/addons/openupgrade_scripts/scripts/account_payment/18.0.2.0/upgrade_analysis_work.txt,sha256=f6_XQdfTic1_uCSsiqyGDcJ0uUPKzkvzy6l_yvRlI4c,560
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odoo/addons/openupgrade_scripts/scripts/account_peppol/18.0.1.1/upgrade_analysis.txt,sha256=xtMggz3y7y1A-0M3A91KDhyRZdfTbkeRCTYO0sv3--8,2239
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odoo/addons/openupgrade_scripts/scripts/account_qr_code_emv/18.0.1.0/upgrade_analysis.txt,sha256=WwyAiYPuU5tqvEaM-MiEifL_GXEPJVzlJ_r-zWVXRoA,266
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odoo/addons/openupgrade_scripts/scripts/account_tax_python/18.0.1.0/upgrade_analysis.txt,sha256=XkDiZirAO_bjTgYRoep5F1e3d4HgRGNRS_co1nqc0vQ,409
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@@ -373,7 +379,7 @@ odoo/addons/openupgrade_scripts/scripts/pos_sms/18.0.1.0/upgrade_analysis.txt,sh
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373
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odoo/addons/openupgrade_scripts/scripts/pos_stripe/18.0.1.0/upgrade_analysis.txt,sha256=msYJoACfH4fpPoraAn3Z6NoclsSl2D3-B1v-CkNcCMM,153
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374
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odoo/addons/openupgrade_scripts/scripts/pos_viva_wallet/18.0.1.0/upgrade_analysis.txt,sha256=papgWPA_nb2FLlo9OXYamidxXTcJ8DatToyQk_SW4Kk,168
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375
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odoo/addons/openupgrade_scripts/scripts/privacy_lookup/18.0.1.0/upgrade_analysis.txt,sha256=l6bZO4RUtpRzJYYglTiPCXBa2Lni5Tl4AqAHkL0qU6g,165
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376
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-
odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/post-migration.py,sha256=
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382
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+
odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/post-migration.py,sha256=JjL8vnwrGY6yKAkzNfGDX-sw3UF7237x6FpxmNNhXcY,2132
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377
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odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/pre-migration.py,sha256=rhHrHEAjZp55e8ee1vouAxY7l7jGIkKNkHfYSZWj-wc,2083
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378
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odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/upgrade_analysis.txt,sha256=yJxmoMirP0EdN76CoXZPw1QVVnVnbwN7M206lL36pBA,7174
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379
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odoo/addons/openupgrade_scripts/scripts/product/18.0.1.2/upgrade_analysis_work.txt,sha256=smdswndL9a51eAYarCUprjJp6vrZk2NRvPJM-feBZpk,6215
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@@ -407,6 +413,7 @@ odoo/addons/openupgrade_scripts/scripts/purchase_requisition/18.0.0.1/upgrade_an
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407
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odoo/addons/openupgrade_scripts/scripts/purchase_requisition_stock/18.0.1.2/upgrade_analysis.txt,sha256=VBgWrgfN-tlD1isnEjx1DbRhTjvxqZIleJCKlwtjLNo,201
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408
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odoo/addons/openupgrade_scripts/scripts/purchase_stock/18.0.1.2/upgrade_analysis.txt,sha256=bKN4Lj4npFdtZEb-tEXGwtud6jzfEJq01t5PYrr8VUk,1011
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409
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odoo/addons/openupgrade_scripts/scripts/rating/18.0.1.1/upgrade_analysis.txt,sha256=qW5H3qcAfhOJGRtKOksLYVTMUWRwhEdz61oHa9nagi0,467
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416
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+
odoo/addons/openupgrade_scripts/scripts/rating/18.0.1.1/upgrade_analysis_work.txt,sha256=OeCuYPxiMWcK8zJnxwe99VhNUnJ_xEYFboxEHNpH7V0,526
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odoo/addons/openupgrade_scripts/scripts/repair/18.0.1.0/upgrade_analysis.txt,sha256=AK-tIsgeIf2mAupSeih2oWn5KLMwR1zh5tFEwsmBDT0,1678
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411
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odoo/addons/openupgrade_scripts/scripts/resource/18.0.1.1/noupdate_changes.xml,sha256=S7tt5sHOk73ZZ37pDd3-u8zWp5Azisq0dp4MyDYdAso,184
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412
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odoo/addons/openupgrade_scripts/scripts/resource/18.0.1.1/post-migration.py,sha256=oHLhpXY8oeX6HQHUnTzVTOs8iRus5mAM80-juY9btpw,292
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@@ -518,7 +525,7 @@ odoo/addons/openupgrade_scripts/scripts/website_slides_survey/18.0.1.0/upgrade_a
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518
525
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odoo/addons/openupgrade_scripts/static/description/banner.png,sha256=KTIBu4gfxeZVw9zjs_fivTgFEOeaAorlBxajmCA1p6k,26859
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519
526
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odoo/addons/openupgrade_scripts/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
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520
527
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odoo/addons/openupgrade_scripts/static/description/index.html,sha256=Jc0qAThlH5WnoSq6vPamjC8WyMkdo_9zkhDuU1qW1VI,12722
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521
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-
odoo_addon_openupgrade_scripts-18.0.1.0.0.
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522
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-
odoo_addon_openupgrade_scripts-18.0.1.0.0.
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523
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-
odoo_addon_openupgrade_scripts-18.0.1.0.0.
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524
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-
odoo_addon_openupgrade_scripts-18.0.1.0.0.
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528
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+
odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info/METADATA,sha256=pOAF8py2K_fACMh08XNRT-M29TiHeaZ5EQz7dtD1jT8,3774
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529
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+
odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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530
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+
odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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531
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odoo_addon_openupgrade_scripts-18.0.1.0.0.79.dist-info/RECORD,,
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File without changes
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