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Original file line number Diff line number Diff line change
Expand Up @@ -15,6 +15,7 @@ NEW ir.actions.report: account_edi_ubl_cii.action_report_account_invoices_genera
NEW ir.config_parameter: account_edi_ubl_cii.disable_pdf_in_xml (noupdate)
NEW ir.ui.view: account_edi_ubl_cii.account_invoices_generated_by_odoo
NEW ir.ui.view: account_edi_ubl_cii.external_layout_with_context
NEW ir.ui.view: account_edi_ubl_cii.layout_invoices_generated_by_odoo
NEW ir.ui.view: account_edi_ubl_cii.report_invoice_document
NEW ir.ui.view: account_edi_ubl_cii.ubl_20_InvoicePeriodType
NEW ir.ui.view: account_edi_ubl_cii.ubl_21_AddressType
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Original file line number Diff line number Diff line change
Expand Up @@ -91,6 +91,7 @@ new model l10n_hr_edi.addendum [module l10n_hr_edi]
new model l10n_hr_edi.mojeracun_reject_wizard [module l10n_hr_edi]
new model l10n_hr.kpd.category [module l10n_hr_edi]
new model l10n.hr.tax.category [module l10n_hr_edi]
new model l10n_hu_edi_receive.bills.wizard [module l10n_hu_edi_receive]
new model l10n_id_efaktur.document [module l10n_id_efaktur]
new model l10n_id.qris.transaction [module l10n_id]
new model l10n_in.section.alert [module l10n_in_withholding]
Expand Down Expand Up @@ -156,7 +157,7 @@ new model website.page.properties.base [module website]
# Found in other module: 95
# Found with different type: 8
# In obsolete models: 34
# New columns: 2058
# New columns: 2059
# Not matched: 847
---XML records in module 'general'---
ERROR: module not in list of installed modules:
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Original file line number Diff line number Diff line change
Expand Up @@ -59,6 +59,7 @@ l10n_fr_pdp / res.partner / invoice_edi_format (False) : NEW se
NEW ir.actions.act_window: l10n_fr_pdp.l10n_fr_pdp_action_send_wizard
NEW ir.actions.act_window: l10n_fr_pdp.l10n_fr_pdp_reports_action_error_moves
NEW ir.actions.act_window: l10n_fr_pdp.l10n_fr_pdp_reports_action_flows
NEW ir.actions.server: l10n_fr_pdp.l10n_fr_pdp_action_open_response_wizard
NEW ir.actions.server: l10n_fr_pdp.l10n_fr_pdp_reports_action_build_multi
NEW ir.cron: l10n_fr_pdp.ir_cron_l10n_fr_pdp_generate_flows (noupdate)
NEW ir.cron: l10n_fr_pdp.ir_cron_pdp_get_regulatory_documents
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Original file line number Diff line number Diff line change
@@ -0,0 +1,9 @@
---Models in module 'l10n_hu_edi_receive'---
new model l10n_hu_edi_receive.bills.wizard [transient]
---Fields in module 'l10n_hu_edi_receive'---
---XML records in module 'l10n_hu_edi_receive'---
NEW ir.model.access: l10n_hu_edi_receive.access_l10n_hu_edi_receive_bills_wizard
NEW ir.ui.view: l10n_hu_edi_receive.l10n_hu_edi_receive_bills_wizard_form
NEW ir.ui.view: l10n_hu_edi_receive.l10n_hu_edi_receive_view_in_invoice_bill_tree
NEW ir.ui.view: l10n_hu_edi_receive.query_invoice_data_request
NEW ir.ui.view: l10n_hu_edi_receive.query_invoice_digest_request
Original file line number Diff line number Diff line change
@@ -1,6 +1,5 @@
---Models in module 'l10n_jo_edi_extended'---
---Fields in module 'l10n_jo_edi_extended'---
l10n_jo_edi_extended / account.move / l10n_jo_edi_invoice_type (selection): selection_keys removed: [foreign, freezone, transit]
l10n_jo_edi_extended / account.move / l10n_jo_edi_payment_method (selection): DEL selection_keys: ['cash', 'receivable']
---XML records in module 'l10n_jo_edi_extended'---
DEL ir.ui.view: l10n_jo_edi_extended.account_move_send_form
Original file line number Diff line number Diff line change
Expand Up @@ -5,7 +5,7 @@ l10n_pl_edi / account.move / l10n_pl_edi_header (html) : NEW
l10n_pl_edi / account.move / l10n_pl_edi_number (char) : NEW
l10n_pl_edi / account.move / l10n_pl_edi_ref (char) : NEW
l10n_pl_edi / account.move / l10n_pl_edi_session_id (char) : NEW
l10n_pl_edi / account.move / l10n_pl_edi_status (selection): NEW selection_keys: ['accepted', 'rejected', 'sent']
l10n_pl_edi / account.move / l10n_pl_edi_status (selection): NEW selection_keys: ['accepted', 'fetch_failed', 'fetch_ready', 'fetched', 'rejected', 'sent']
l10n_pl_edi / account.move / l10n_pl_edi_upo_file (binary) : NEW attachment: True
l10n_pl_edi / res.company / l10n_pl_edi_access_token (char): NEW
l10n_pl_edi / res.company / l10n_pl_edi_certificate (many2one): NEW relation: certificate.certificate
Expand All @@ -18,7 +18,8 @@ l10n_pl_edi / res.partner / invoice_edi_format (False) : NEW se
NEW ir.cron: l10n_pl_edi.cron_auto_checks_the_polish_invoice_status (noupdate)
NEW ir.cron: l10n_pl_edi.cron_l10n_pl_edi_ksef_download_bills (noupdate)
NEW ir.cron: l10n_pl_edi.cron_l10n_pl_edi_refresh_tokens (noupdate)
NEW ir.model.constraint: l10n_pl_edi.constraint_account_move_unique_l10n_pl_edi_number
NEW ir.model.constraint: l10n_pl_edi.constraint_account_move_unique_l10n_pl_edi_number_company_id_move_type
NEW ir.ui.view: l10n_pl_edi.fa3_xml_template
NEW ir.ui.view: l10n_pl_edi.report_invoice_document
NEW ir.ui.view: l10n_pl_edi.res_config_settings_view_form_l10n_pl_edi
NEW ir.ui.view: l10n_pl_edi.view_move_form_l10n_pl_edi