[OU-UPD] new analysis 2024-10-23

openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml

@@ -99,7 +99,11 @@
         <t t-else="">
             Please remit payment at your earliest convenience.
             <t t-if="object.payment_reference"><br/><br/>
-                Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
+                Please use the following communication for your payment: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
+                <t t-if="object.partner_bank_id">
+                    on the account <strong t-out="object.partner_bank_id.acc_number"/>
+                </t>
+                .
             </t>
         </t>
         <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"><br/><br/>

openupgrade_scripts/scripts/account/17.0.1.2/upgrade_analysis.txt

@@ -111,6 +111,7 @@ account      / account.move             / invoice_payment_term_id (many2one): no
 account      / account.move             / invoice_pdf_report_file (binary): NEW attachment: True
 account      / account.move             / rating_ids (one2many)         : NEW relation: rating.rating
 account      / account.move             / send_and_print_values (json)  : NEW
+account      / account.move             / show_update_fpos (boolean)    : NEW
 account      / account.move.line        / discount_percentage (float)   : DEL
 account      / account.move.line        / display_type (selection)      : selection_keys is now '['cogs', 'discount', 'epd', 'line_note', 'line_section', 'payment_term', 'product', 'rounding', 'tax']' ('['cogs', 'epd', 'line_note', 'line_section', 'payment_term', 'product', 'rounding', 'tax']')
 account      / account.move.line        / invoice_date (date)           : NEW isrelated: related, stored
@@ -307,7 +308,6 @@ DEL ir.model.access: account.access_account_invoice_send
 DEL ir.model.access: account.access_account_journal_group_all
 DEL ir.model.access: account.access_account_reconcile_model_line_template
 DEL ir.model.access: account.access_account_reconcile_model_template
-DEL ir.model.access: account.access_account_tag_internal_user
 DEL ir.model.access: account.access_account_tax_repartition_line_template_manager
 DEL ir.model.access: account.access_account_tax_template
 DEL ir.model.access: account.access_product_template_account_manager
@@ -319,6 +319,7 @@ ir.model.constraint: account.constraint_account_report_line_code_uniq (changed d
 DEL ir.model.constraint: account.constraint_account_account_code_company_uniq
 DEL ir.model.constraint: account.constraint_account_tax_name_company_uniq
 DEL ir.model.constraint: account.constraint_account_tax_template_name_company_uniq
+DEL ir.model.constraint: account_sequence.constraint_account_move_unique_name [renamed to account module]
 NEW ir.module.category: account.module_category_accounting_bank
 NEW ir.rule: account.account_move_send_rule_group_invoice (noupdate)
 NEW ir.rule: account.ir_rule_res_partner_bank_billing_officers (noupdate)
@@ -336,6 +337,7 @@ NEW ir.ui.view: account.report_statement_internal_layout
 NEW ir.ui.view: account.res_company_form_view_onboarding
 NEW ir.ui.view: account.res_company_form_view_onboarding_sale_tax
 NEW ir.ui.view: account.view_account_move_line_payment_filter
+NEW ir.ui.view: account.view_account_payment_method_line_kanban
 NEW ir.ui.view: account.view_account_payment_method_line_tree
 NEW ir.ui.view: account.view_move_line_payment_tree
 NEW ir.ui.view: account.view_partner_bank_search_inherit

openupgrade_scripts/scripts/account_edi/17.0.1.0/upgrade_analysis.txt

@@ -2,6 +2,4 @@
 ---Fields in module 'account_edi'---
 ---XML records in module 'account_edi'---
 DEL ir.actions.act_window: account_edi.action_open_payment_edi_documents
-DEL ir.model.constraint: account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
-DEL ir.model.constraint: account_edi.constraint_account_edi_format_unique_code
 DEL ir.ui.view: account_edi.view_payment_form_inherit

openupgrade_scripts/scripts/account_edi_ubl_cii_tax_extension/17.0.1.0/upgrade_analysis.txt

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

openupgrade_scripts/scripts/account_payment/17.0.2.0/upgrade_analysis.txt

@@ -1,13 +1,16 @@
 ---Models in module 'account_payment'---
 ---Fields in module 'account_payment'---
-account_payment / account.payment.method.line / payment_provider_id (many2one): now a function
 ---XML records in module 'account_payment'---
 NEW ir.config_parameter: account_payment.enable_portal_payment [renamed from account_payment_invoice_online_payment_patch module] (noupdate)
+DEL ir.config_parameter: account_payment_invoice_online_payment_patch.enable_portal_payment [renamed to account_payment module] (noupdate)
 NEW ir.model.access: account_payment.payment_transaction_user [renamed from payment module]
 DEL ir.rule: account_payment.payment_transaction_billing_rule (noupdate)
 NEW ir.ui.menu: account_payment.payment_method_menu
 DEL ir.ui.menu: account_payment.payment_icon_menu
 NEW ir.ui.view: account_payment.res_config_settings_view_form
 DEL ir.ui.view: account_payment.payment_checkout_inherit
 DEL ir.ui.view: account_payment.payment_manage_inherit
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_invoice_page_inherit_payment
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.portal_my_invoices_payment
+DEL ir.ui.view: account_payment_invoice_online_payment_patch.res_config_settings_view_form
 NEW onboarding.onboarding.step: account_payment.onboarding_onboarding_step_payment_provider (noupdate)

openupgrade_scripts/scripts/account_update_tax_tags/17.0.1.0/upgrade_analysis.txt

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

openupgrade_scripts/scripts/analytic/17.0.1.1/noupdate_changes.xml

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="analytic_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False),('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="analytic_distribution_model_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False),('company_id', 'parent_of', company_ids)]</field>
+  </record>
+</odoo>

openupgrade_scripts/scripts/base/17.0.1.3/noupdate_changes.xml

@@ -13,17 +13,18 @@
     <field name="vat_label">GST/HST number</field>
   </record>
   <record id="ec" model="res.country">
+    <field name="address_format" eval="'%(street)s\n%(street2)s\n%(city)s\n%(country_name)s'"/>
     <field name="zip_required">0</field>
   </record>
-  <!-- <record id="es" model="res.country">
+  <record id="es" model="res.country">
     <field eval="'%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(state_name)s\n%(country_name)s'" name="address_format"/>
-  </record> -->
+  </record>
   <record id="europe" model="res.country.group">
     <field name="name">European Union</field>
   </record>
-  <!-- <record id="main_company" model="res.company">
+  <record id="main_company" model="res.company">
     <field name="currency_id" ref="base.USD"/>
-  </record> -->
+  </record>
   <record id="nz" model="res.country">
     <field name="vat_label">GST</field>
   </record>

openupgrade_scripts/scripts/base/17.0.1.3/upgrade_analysis.txt

@@ -218,3 +218,4 @@ NEW res.currency: base.SLE (noupdate)
 DEL res.groups: base.group_private_addresses
 NEW res.lang: base.lang_en_NZ
 NEW res.lang: base.lang_es_419
+NEW res.lang: base.lang_sw