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20 changes: 10 additions & 10 deletions docsource/modules190-200.rst
Original file line number Diff line number Diff line change
Expand Up @@ -10,23 +10,23 @@ Module coverage 19.0 -> 20.0
+---------------------------------------------------+----------------------+-------------------------------------------------+
| |del| account_add_gln | | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_check_printing | | |
| account_check_printing |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_debit_note | | |
| account_debit_note |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_edi | | |
| account_edi |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_edi_proxy_client | | |
| account_edi_proxy_client |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_edi_ubl_cii | | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_fleet | | |
| account_fleet |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_payment | | |
| account_payment |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| |new| account_payment_custom | | |
| |new| account_payment_custom |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_peppol | | |
| account_peppol |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| |del| account_peppol_response | | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
Expand All @@ -36,9 +36,9 @@ Module coverage 19.0 -> 20.0
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_tax_python | |No DB layout changes. |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_test | | |
| account_test |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| account_update_tax_tags | | |
| account_update_tax_tags |Nothing to do | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
| analytic | | |
+---------------------------------------------------+----------------------+-------------------------------------------------+
Expand Down
Original file line number Diff line number Diff line change
@@ -0,0 +1,7 @@
---Models in module 'account_check_printing'---
---Fields in module 'account_check_printing'---
---XML records in module 'account_check_printing'---
account.payment.method: account_check_printing.account_payment_method_check (noupdate switched)
NEW ir.access: account_check_printing.access_print_prenumbered_checks
ir.actions.server: account_check_printing.action_account_print_checks (noupdate switched)
DEL ir.model.access: account_check_printing.access_print_prenumbered_checks
Original file line number Diff line number Diff line change
@@ -0,0 +1,11 @@
---Models in module 'account_check_printing'---
---Fields in module 'account_check_printing'---
---XML records in module 'account_check_printing'---
account.payment.method: account_check_printing.account_payment_method_check (noupdate switched)
# NOTHING TO DO: only the noupdate flag changed, the definition is the same
NEW ir.access: account_check_printing.access_print_prenumbered_checks
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
ir.actions.server: account_check_printing.action_account_print_checks (noupdate switched)
# NOTHING TO DO: only the noupdate flag changed, the definition is the same
DEL ir.model.access: account_check_printing.access_print_prenumbered_checks
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
Original file line number Diff line number Diff line change
@@ -0,0 +1,5 @@
---Models in module 'account_debit_note'---
---Fields in module 'account_debit_note'---
---XML records in module 'account_debit_note'---
NEW ir.access: account_debit_note.access_account_debit_note_user
DEL ir.model.access: account_debit_note.access_account_debit_note_user
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
---Models in module 'account_debit_note'---
---Fields in module 'account_debit_note'---
---XML records in module 'account_debit_note'---
NEW ir.access: account_debit_note.access_account_debit_note_user
DEL ir.model.access: account_debit_note.access_account_debit_note_user
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
Original file line number Diff line number Diff line change
@@ -0,0 +1,15 @@
---Models in module 'account_edi'---
---Fields in module 'account_edi'---
---XML records in module 'account_edi'---
NEW ir.access: account_edi.access_account_edi_document_group_invoice
NEW ir.access: account_edi.access_account_edi_document_readonly
NEW ir.access: account_edi.access_account_edi_format_group_invoice
NEW ir.access: account_edi.access_account_edi_format_readonly
ir.actions.act_window: account_edi.action_open_edi_documents (deleted domain)
ir.cron: account_edi.ir_cron_edi_network (noupdate switched)
DEL ir.model.access: account_edi.access_account_edi_document_group_invoice
DEL ir.model.access: account_edi.access_account_edi_document_readonly
DEL ir.model.access: account_edi.access_account_edi_format_group_invoice
DEL ir.model.access: account_edi.access_account_edi_format_readonly
ir.model.constraint: account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format (changed definition: is now 'False' ('UNIQUE(edi_format_id, move_id)'))
ir.model.constraint: account_edi.constraint_account_edi_format_unique_code (changed definition: is now 'False' ('unique (code)'))
Original file line number Diff line number Diff line change
@@ -0,0 +1,20 @@
---Models in module 'account_edi'---
---Fields in module 'account_edi'---
---XML records in module 'account_edi'---
NEW ir.access: account_edi.access_account_edi_document_group_invoice
NEW ir.access: account_edi.access_account_edi_document_readonly
NEW ir.access: account_edi.access_account_edi_format_group_invoice
NEW ir.access: account_edi.access_account_edi_format_readonly
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
ir.actions.act_window: account_edi.action_open_edi_documents (deleted domain)
# NOTHING TO DO: the record is not noupdate, so the module update rewrites the domain
ir.cron: account_edi.ir_cron_edi_network (noupdate switched)
# NOTHING TO DO: only the noupdate flag changed, the definition is the same
DEL ir.model.access: account_edi.access_account_edi_document_group_invoice
DEL ir.model.access: account_edi.access_account_edi_document_readonly
DEL ir.model.access: account_edi.access_account_edi_format_group_invoice
DEL ir.model.access: account_edi.access_account_edi_format_readonly
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
ir.model.constraint: account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format (changed definition: is now 'False' ('UNIQUE(edi_format_id, move_id)'))
ir.model.constraint: account_edi.constraint_account_edi_format_unique_code (changed definition: is now 'False' ('unique (code)'))
# NOTHING TO DO: the record is not noupdate, so the module update rewrites it
Original file line number Diff line number Diff line change
@@ -0,0 +1,11 @@
---Models in module 'account_edi_proxy_client'---
---Fields in module 'account_edi_proxy_client'---
---XML records in module 'account_edi_proxy_client'---
NEW ir.access: account_edi_proxy_client.access_account_edi_proxy_manager
NEW ir.access: account_edi_proxy_client.access_account_edi_proxy_user
NEW ir.access: account_edi_proxy_client.account_edi_proxy_client_user_comp_rule
DEL ir.model.access: account_edi_proxy_client.access_account_edi_proxy_manager
DEL ir.model.access: account_edi_proxy_client.access_account_edi_proxy_user
ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy (changed definition: is now 'False' ('UNIQUE INDEX (company_id, proxy_type, edi_mode) WHERE (active IS TRUE)'))
ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client (changed definition: is now 'False' ('unique(id_client)'))
DEL ir.rule: account_edi_proxy_client.account_edi_proxy_client_user_comp_rule
Original file line number Diff line number Diff line change
@@ -0,0 +1,14 @@
---Models in module 'account_edi_proxy_client'---
---Fields in module 'account_edi_proxy_client'---
---XML records in module 'account_edi_proxy_client'---
NEW ir.access: account_edi_proxy_client.access_account_edi_proxy_manager
NEW ir.access: account_edi_proxy_client.access_account_edi_proxy_user
NEW ir.access: account_edi_proxy_client.account_edi_proxy_client_user_comp_rule
DEL ir.model.access: account_edi_proxy_client.access_account_edi_proxy_manager
DEL ir.model.access: account_edi_proxy_client.access_account_edi_proxy_user
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_active_company_proxy (changed definition: is now 'False' ('UNIQUE INDEX (company_id, proxy_type, edi_mode) WHERE (active IS TRUE)'))
ir.model.constraint: account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_id_client (changed definition: is now 'False' ('unique(id_client)'))
# NOTHING TO DO: the record is not noupdate, so the module update rewrites it
DEL ir.rule: account_edi_proxy_client.account_edi_proxy_client_user_comp_rule
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
---Models in module 'account_fleet'---
---Fields in module 'account_fleet'---
account_fleet / account.account / is_vehicle_account (boolean) : NEW
---XML records in module 'account_fleet'---
NEW ir.ui.view: account_fleet.report_invoice_document
NEW ir.ui.view: account_fleet.view_account_form_fleet_inherit
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
---Models in module 'account_fleet'---
---Fields in module 'account_fleet'---
account_fleet / account.account / is_vehicle_account (boolean) : NEW
# NOTHING TO DO: empty is the right value for existing records
---XML records in module 'account_fleet'---
NEW ir.ui.view: account_fleet.report_invoice_document
NEW ir.ui.view: account_fleet.view_account_form_fleet_inherit
# NOTHING TO DO: the record is not noupdate, so the module update creates it
Original file line number Diff line number Diff line change
@@ -0,0 +1,18 @@
---Models in module 'account_payment'---
---Fields in module 'account_payment'---
account_payment / payment.provider / available_pricelist_ids (many2many): NEW relation: product.pricelist
---XML records in module 'account_payment'---
NEW ir.access: account_payment.payment_link_wizard
NEW ir.access: account_payment.payment_refund_wizard
NEW ir.access: account_payment.payment_token_billing_rule
NEW ir.access: account_payment.payment_transaction_user
ir.config_parameter: account_payment.enable_portal_payment (noupdate switched)
DEL ir.model.access: account_payment.payment_link_wizard
DEL ir.model.access: account_payment.payment_refund_wizard
DEL ir.model.access: account_payment.payment_transaction_user
DEL ir.rule: account_payment.payment_token_billing_rule (noupdate)
DEL ir.ui.menu: account_payment.payment_method_menu
DEL ir.ui.menu: account_payment.payment_token_menu
DEL ir.ui.menu: account_payment.payment_transaction_menu
DEL ir.ui.view: account_payment.portal_my_home_account_payment
NEW portal.entry: account_payment.portal_entry_overdue_invoices
Original file line number Diff line number Diff line change
@@ -0,0 +1,24 @@
---Models in module 'account_payment'---
---Fields in module 'account_payment'---
account_payment / payment.provider / available_pricelist_ids (many2many): NEW relation: product.pricelist
# NOTHING TO DO: empty is the right value for existing records
---XML records in module 'account_payment'---
NEW ir.access: account_payment.payment_link_wizard
NEW ir.access: account_payment.payment_refund_wizard
NEW ir.access: account_payment.payment_token_billing_rule
NEW ir.access: account_payment.payment_transaction_user
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
ir.config_parameter: account_payment.enable_portal_payment (noupdate switched)
# NOTHING TO DO: only the noupdate flag changed, the definition is the same
DEL ir.model.access: account_payment.payment_link_wizard
DEL ir.model.access: account_payment.payment_refund_wizard
DEL ir.model.access: account_payment.payment_transaction_user
DEL ir.rule: account_payment.payment_token_billing_rule (noupdate)
# NOTHING TO DO: base folds ir.model.access and ir.rule into ir.access, keeping the xml_ids
DEL ir.ui.menu: account_payment.payment_method_menu
DEL ir.ui.menu: account_payment.payment_token_menu
DEL ir.ui.menu: account_payment.payment_transaction_menu
DEL ir.ui.view: account_payment.portal_my_home_account_payment
# NOTHING TO DO: the record is not noupdate, so the module update removes it
NEW portal.entry: account_payment.portal_entry_overdue_invoices
# NOTHING TO DO: the record is not noupdate, so the module update creates it
Original file line number Diff line number Diff line change
@@ -0,0 +1,5 @@
---Models in module 'account_payment_custom'---
---Fields in module 'account_payment_custom'---
---XML records in module 'account_payment_custom'---
NEW account.payment.method: account_payment_custom.account_payment_method_wire_transfer
NEW ir.cron: account_payment_custom.cron_auto_confirm_paid_wire_transfer_txs
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
---Models in module 'account_payment_custom'---
---Fields in module 'account_payment_custom'---
---XML records in module 'account_payment_custom'---
NEW account.payment.method: account_payment_custom.account_payment_method_wire_transfer
NEW ir.cron: account_payment_custom.cron_auto_confirm_paid_wire_transfer_txs
# NOTHING TO DO: the record is not noupdate, so the module update creates it
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