[ADD] 17.0 analysis

openupgrade_scripts/README.rst

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+===================
+Openupgrade Scripts
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1e4e622a463d6aaf9a8985ff9e4dfd399e5d0d34cf47c1513ded9740a7925a43
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fopenupgrade-lightgray.png?logo=github
+    :target: https://github.com/OCA/openupgrade/tree/17.0/openupgrade_scripts
+    :alt: OCA/openupgrade
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/openupgrade-17-0/openupgrade-17-0-openupgrade_scripts
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/openupgrade&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module is a containers of migration script to migrate from 16.0 to
+17.0 version.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module does not need to be installed on a database. It simply needs
+to be available via your ``addons-path``.
+
+Configuration
+=============
+
+-  call your odoo instance with the option
+   ``--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/``
+
+or
+
+-  add the key to your configuration file:
+
+.. code:: shell
+
+   [options]
+   upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/openupgrade/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/openupgrade/issues/new?body=module:%20openupgrade_scripts%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/openupgrade <https://github.com/OCA/openupgrade/tree/17.0/openupgrade_scripts>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

openupgrade_scripts/__manifest__.py

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+# Copyright Odoo Community Association (OCA)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Openupgrade Scripts",
+    "summary": """Module that contains all the migrations analysis
+        and scripts for migrate Odoo SA modules.""",
+    "author": "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/OpenUpgrade",
+    "category": "Migration",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["base"],
+    "images": ["static/description/banner.jpg"],
+    "external_dependencies": {
+        "python": [
+            "openupgradelib @ git+https://github.com/OCA/openupgradelib.git@master"
+        ]
+    },
+    "installable": True,
+}

openupgrade_scripts/apriori.py

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+""" Encode any known changes to the database here
+to help the matching process
+"""
+
+# Renamed modules is a mapping from old module name to new module name
+renamed_modules = {
+    # odoo
+    "note": "project_todo",
+    "website_sale_delivery_mondialrelay": "website_sale_mondialrelay",
+    # odoo/enterprise
+    # OCA/...
+}
+
+# Merged modules contain a mapping from old module names to other,
+# preexisting module names
+merged_modules = {
+    # odoo
+    "account_payment_invoice_online_payment_patch": "account_payment",
+    "account_sequence": "account",
+    "association": "membership",
+    "l10n_de_skr03": "l10n_de",
+    "l10n_de_skr04": "l10n_de",
+    "l10n_hr_euro": "l10n_hr",
+    "l10n_in_tcs_tds": "l10n_in",
+    "l10n_in_upi": "l10n_in",
+    "l10n_latam_account_sequence": "l10n_latam_invoice_document",
+    "loyalty_delivery": "sale_loyalty_delivery",
+    "pos_cache": "point_of_sale",
+    "pos_daily_sales_reports": "point_of_sale",
+    "pos_epson_printer_restaurant": "point_of_sale",
+    "purchase_price_diff": "purchase_stock",
+    "web_kanban_gauge": "web",
+    "website_event_crm_questions": "website_event_crm",
+    "website_sale_delivery": "website_sale",
+    "website_sale_loyalty_delivery": "website_sale_loyalty",
+    "website_sale_stock_product_configurator": "website_sale_product_configurator",
+    # OCA/...
+}
+
+# only used here for upgrade_analysis
+renamed_models = {
+    # odoo
+    # OCA/...
+}
+
+# only used here for upgrade_analysis
+merged_models = {
+    # odoo
+    # OCA/...
+}

openupgrade_scripts/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

openupgrade_scripts/readme/CONFIGURE.md

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+- call your odoo instance with the option
+  `--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/`
+
+or
+
+- add the key to your configuration file:
+
+``` shell
+[options]
+upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/
+```

openupgrade_scripts/readme/DESCRIPTION.md

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+This module is a containers of migration script to migrate from 16.0 to
+17.0 version.

openupgrade_scripts/readme/INSTALL.md

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+This module does not need to be installed on a database. It simply needs
+to be available via your `addons-path`.

openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml

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+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+  <record id="account_bank_statement_line_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_fiscal_position_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_group_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_move_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_move_line_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_payment_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="account_payment_term_15days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/>
+  </record>
+  <record id="account_payment_term_21days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/>
+  </record>
+  <record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 10})]"/>
+    <field name="name">10 Days after End of Next Month</field>
+    <field name="note">Payment terms: 10 Days after End of Next Month</field>
+  </record>
+  <record id="account_payment_term_30days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+  </record>
+  <record id="account_payment_term_30days_early_discount" model="account.payment.term">
+    <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/>
+    <field name="discount_days">7</field>
+    <field name="discount_percentage">2</field>
+    <field name="early_discount">True</field>
+  </record>
+  <record id="account_payment_term_45days" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/>
+  </record>
+  <record id="account_payment_term_advance_60days" model="account.payment.term">
+    <field name="line_ids" eval="[                 Command.clear(),                 Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}),                 Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/>
+  </record>
+  <record id="account_payment_term_end_following_month" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/>
+  </record>
+  <record id="account_payment_term_immediate" model="account.payment.term">
+    <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/>
+  </record>
+  <record id="account_reconcile_model_line_template_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_reconcile_model_template_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_root_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="account_send_payment_receipt_by_email_action" model="ir.actions.act_window">
+    <field name="context" eval="{                 'mail_post_autofollow': True,                 'default_composition_mode': 'comment',                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
+  </record>
+  <record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window">
+    <field name="context" eval="{                 'mailing_document_based': True,                 'mail_post_autofollow': True,                 'default_composition_mode': 'mass_mail',                 'default_template_id': ref('account.mail_template_data_payment_receipt'),                 'default_email_layout_xmlid': 'mail.mail_notification_light',             }"/>
+  </record>
+  <record id="email_template_edi_credit_note" model="mail.template">
+    <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
+  </record>
+  <record id="email_template_edi_invoice" model="mail.template">
+    <field name="body_html" type="html">
+      <div style="margin: 0px; padding: 0px;">
+        <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        Dear
+        <t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
+        </t>
+        <t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
+        </t>
+        <br/><br/>
+        Here is your
+        <t t-if="object.name">
+            invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
+        </t>
+        <t t-else="">
+            invoice
+        </t>
+        <t t-if="object.invoice_origin">
+            (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
+        </t>
+        amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
+        from <t t-out="object.company_id.name or ''">YourCompany</t>.
+        <t t-if="object.payment_state in ('paid', 'in_payment')">
+            This invoice is already paid.
+        </t>
+        <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>.
+            </t>
+        </t>
+        <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"><br/><br/>
+            PS: you can review your timesheets <a t-att-href="'my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
+        </t>
+        <br/><br/>
+        Do not hesitate to contact us if you have any questions.
+        <t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t>
+    </p>
+      </div>
+    </field>
+    <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/>
+  </record>
+  <record id="invoice_analysis_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+  </record>
+  <record id="journal_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="journal_group_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="mail_template_data_payment_receipt" model="mail.template">
+    <field name="report_template_ids" eval="[(4, ref('account.action_report_payment_receipt'))]"/>
+  </record>
+  <record id="tax_comp_rule" model="ir.rule">
+    <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field>
+  </record>
+  <record id="tax_rep_comp_rule" model="ir.rule">
+    <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field>
+  </record>
+</odoo>