Upgrade Readiness / Go-Live Decision Dashboard

ERPWeb Test Client — Test Odoo 16 to 19 Upgrade — Odoo 16 to Odoo 19

Back to Project Go-Live Approval Go-Live Execution Client Handover / Hypercare Project Close-Out / Archive Work Packages Odoo.sh Workflow Upgrade Run Log Upgrade Report Action Plan Dashboard
NOT READY

33% Readiness Score

Critical readiness checks are still failing. Do not proceed to go-live yet.

Next focus: No open blocker or critical work packages

Latest attempt: Attempt 1 — Upgrade Attempt 1 - Initial Odoo.sh Test Upgrade — Planned / Unknown / Not Finished

0% Work package closure

0/17 closed

0% Odoo.sh checklist closure

0/17 closed

0% Test cycle closure

0/6 passed or N/A

0 Open upgrade issues

0 blocker · 0 critical · 0 high

Decision Checks

Status Readiness Check Source Detail
OK No open blocker or critical issues Upgrade Run Log 0 blocker and 0 critical open issues.
Fail No open blocker or critical work packages Work Packages 0 blocker and 1 critical work packages still open.
Fail High-priority work packages are closed or deferred Work Packages 1 high-priority work packages still open.
Fail Odoo.sh upgrade checklist is fully closed Odoo.sh Workflow 0/17 checklist items closed.
OK No blocked Odoo.sh checklist items or environments Odoo.sh Workflow 0 blocked checklist items and 0 blocked environments.
Fail At least one successful upgrade attempt is recorded Upgrade Run Log 0 successful upgrade attempts recorded.
Fail All test cycles are passed or marked not applicable Upgrade Run Log 0/6 test cycles passed or not applicable.
OK No open upgrade issues remain Upgrade Run Log 0 open issues remain, including 0 high-priority issues.
Review Odoo.sh environments are at least ready, validated, or archived Odoo.sh Workflow 0/6 environments are ready, validated, or archived.

Work Package Summary

Total: 17

Open: 17

Open blocker: 0

Open critical: 1

Open high: 1

Open work packages

Odoo.sh Workflow Summary

Environments: 0/6 ready/validated/archived

Blocked environments: 0

Checklist open: 17

Checklist blocked: 0

Open Odoo.sh workflow

Upgrade Run Summary

Attempts: 1

Passed attempts: 0

Successful attempts: 0

Open test cycles: 6

Failed/blocked test cycles: 0

Open upgrade run log

Issue Summary

Total: 0

Open: 0

Open blocker: 0

Open critical: 0

Open high: 0

Open issue register

Go-Live Approval Summary

APPROVALS PENDING

Final human sign-off is not complete yet.

Positive approvals: 0/3

Pending: 3 · Conditional: 0 · Rejected: 0

Open go-live approval workflow

Go-Live Execution Summary

EXECUTION NOT COMPLETE

Required blocking execution steps still need to be completed before go-live can be considered complete.

Closed: 0/10

Required open: 10 · Blocking open: 7

Blocked/failed: 0 · Rollback/no-go decisions: 0

Open production go-live execution runbook

Client Handover / Hypercare Summary

HANDOVER IN PROGRESS

Required client handover or close-out blocking items are still open.

Closed: 0/7

Required open: 7 · Close-out blockers: 6

Blocked: 0 · Monitoring: 0 · Accepted: 0

Open client handover / hypercare tracker

Project Close-Out / Archive Summary

CLOSE-OUT NOT READY

Close-out cannot be completed until the remaining blockers are resolved.

Blockers: 5

Final report: Not Started

Archive: Active / Not Archived

Open project close-out / archive workflow

Top Items Blocking Readiness

Open Issues

No open issues.

Open Work Packages

Critical To Do

Developer upgrade review: erpweb_phase3_risky_test_module

High To Do

Old Odoo API method signature detected

Info To Do

Dependencies captured

Info To Do

Dependencies detected

Info To Do

Dependencies detected

Info To Do

Manifest metadata captured

Info To Do

Manifest parsed successfully

Info To Do

Manifest parsed successfully

Open Checklist Items

Backup & Restore Safety To Do

Confirm latest production backup exists

Backup & Restore Safety To Do

Restore production copy to baseline staging

Odoo.sh Branch & Environment Planning To Do

Define Odoo.sh branch and environment plan

Odoo.sh Branch & Environment Planning To Do

Confirm target Odoo version and upgrade route

Code Preparation To Do

Review scanner action plan and work packages

Code Preparation To Do

Prepare custom modules for upgrade branch

Database Preparation To Do

Capture database-specific upgrade risks

Upgrade Execution To Do

Run first upgrade test

Open Test Cycles

Technical Testing Not Started

Technical Smoke Test

Functional Testing Not Started

Core Functional Test

Regression Testing Not Started

Custom Module Regression Test

Client UAT Not Started

Client UAT Cycle

Performance Testing Not Started

Performance and Log Review

Go-Live Dress Rehearsal Not Started

Go-Live Dress Rehearsal

ERPWeb Go-Live Rule

READY means the app sees no critical blockers, a successful upgrade attempt, closed test cycles, closed Odoo.sh checklist, no open issues, and no blocked environments.

Final approval: after readiness is acceptable, capture internal ERPWeb approval, client approval, and the final go/no-go decision in the approval workflow.

CONDITIONALLY READY means critical checks passed but a warning still needs management review.

NOT READY means go-live should not proceed until the failed readiness checks are resolved.