[IMP] Update analysis files

Author: MiquelRForgeFlow

openupgrade_scripts/scripts/account_edi_ubl_cii/18.0.1.0/upgrade_analysis.txt

@@ -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

openupgrade_scripts/scripts/base/18.0.1.3/upgrade_general_log.txt

@@ -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]
@@ -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:

openupgrade_scripts/scripts/l10n_fr_pdp/18.0.1.0/upgrade_analysis.txt

@@ -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

openupgrade_scripts/scripts/l10n_hu_edi_receive/18.0.1.0/upgrade_analysis.txt

@@ -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

…ts/l10n_it/18.0.0.9/upgrade_analysis.txt …s/l10n_it/18.0.0.10/upgrade_analysis.txtopenupgrade_scripts/scripts/l10n_it/18.0.0.9/upgrade_analysis.txt renamed to openupgrade_scripts/scripts/l10n_it/18.0.0.10/upgrade_analysis.txt openupgrade_scripts/scripts/l10n_it/18.0.0.9/upgrade_analysis.txt renamed to openupgrade_scripts/scripts/l10n_it/18.0.0.10/upgrade_analysis.txt

@@ -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

openupgrade_scripts/scripts/l10n_jo_edi_extended/18.0.1.0/upgrade_analysis.txt

@@ -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
@@ -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