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=================== | ||
Openupgrade Scripts | ||
=================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! 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 | ||
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||
|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module is a containers of migration script to migrate from 16.0 to | ||
17.0 version. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Installation | ||
============ | ||
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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``. | ||
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Configuration | ||
============= | ||
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- call your odoo instance with the option | ||
``--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/`` | ||
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or | ||
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- add the key to your configuration file: | ||
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.. code:: shell | ||
[options] | ||
upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/ | ||
Bug Tracker | ||
=========== | ||
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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**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/openupgrade <https://github.com/OCA/openupgrade/tree/17.0/openupgrade_scripts>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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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, | ||
} |
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""" Encode any known changes to the database here | ||
to help the matching process | ||
""" | ||
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# 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/... | ||
} | ||
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# 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/... | ||
} | ||
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# only used here for upgrade_analysis | ||
renamed_models = { | ||
# odoo | ||
# OCA/... | ||
} | ||
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# only used here for upgrade_analysis | ||
merged_models = { | ||
# odoo | ||
# OCA/... | ||
} |
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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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- call your odoo instance with the option | ||
`--upgrade-path=/PATH_TO_openupgrade_scripts_MODULE/scripts/` | ||
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or | ||
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- add the key to your configuration file: | ||
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``` shell | ||
[options] | ||
upgrade_path = /PATH_TO_openupgrade_scripts_MODULE/scripts/ | ||
``` |
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This module is a containers of migration script to migrate from 16.0 to | ||
17.0 version. |
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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`. |
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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&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> |
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