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[17.0][OU-ADD] new upgrade analysis #4606

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Oct 25, 2024
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Original file line number Diff line number Diff line change
Expand Up @@ -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/>
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Original file line number Diff line number Diff line change
Expand Up @@ -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
Expand Down Expand Up @@ -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
Expand All @@ -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)
Expand All @@ -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
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Original file line number Diff line number Diff line change
Expand Up @@ -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
Original file line number Diff line number Diff line change
@@ -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--
Original file line number Diff line number Diff line change
@@ -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)
Original file line number Diff line number Diff line change
@@ -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--
Original file line number Diff line number Diff line change
@@ -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>
Original file line number Diff line number Diff line change
Expand Up @@ -13,6 +13,7 @@
<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">
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Original file line number Diff line number Diff line change
Expand Up @@ -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
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