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| openupgrade_scripts/scripts/*/*/noupdate_changes.xml |
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openupgrade_scripts/scripts/account/14.0.1.1/noupdate_changes.xml
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| <?xml version='1.0' encoding='utf-8'?> | ||
| <odoo> | ||
| <record id="account_analytic_line_rule_billing_user" model="ir.rule"> | ||
| <field name="perm_create"/> | ||
| <field name="perm_read"/> | ||
| <field name="perm_unlink"/> | ||
| <field name="perm_write"/> | ||
| </record> | ||
| <record id="account_bank_statement_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_bank_statement_line_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_fiscal_position_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_invoice_line_rule_portal" model="ir.rule"> | ||
| <field name="domain_force">[('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]</field> | ||
| </record> | ||
| <record id="account_invoice_rule_portal" model="ir.rule"> | ||
| <field name="domain_force">[('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('message_partner_ids','child_of',[user.commercial_partner_id.id])]</field> | ||
| </record> | ||
| <record id="account_move_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_move_line_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_payment_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_reconcile_model_template_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="account_root_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </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 | ||
| % if object.partner_id.parent_id: | ||
| ${object.partner_id.name} (${object.partner_id.parent_id.name}), | ||
| % else: | ||
| ${object.partner_id.name}, | ||
| % endif | ||
| <br/><br/> | ||
| Here is your | ||
| % if object.name: | ||
| invoice <strong>${object.name}</strong> | ||
| % else: | ||
| invoice | ||
| %endif | ||
| % if object.invoice_origin: | ||
| (with reference: ${object.invoice_origin}) | ||
| % endif | ||
| amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong> | ||
| from ${object.company_id.name}. | ||
| % if object.payment_state in ('paid', 'in_payment'): | ||
| This invoice is already paid. | ||
| % else: | ||
| Please remit payment at your earliest convenience. | ||
| % if object.payment_reference: | ||
| <br/><br/> | ||
| Please use the following communication for your payment: <strong>${object.payment_reference}</strong>. | ||
| % endif | ||
| % endif | ||
| <br/><br/> | ||
| Do not hesitate to contact us if you have any questions. | ||
| % if object.invoice_user_id.signature: | ||
| <br/> | ||
| ${object.invoice_user_id.signature | safe} | ||
| % endif | ||
| </p> | ||
| </div> | ||
| </field> | ||
| </record> | ||
| <record id="invoice_analysis_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="journal_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="journal_group_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| <record id="mail_template_data_payment_receipt" model="mail.template"> | ||
| <field name="body_html" type="xml"> | ||
| <div style="margin: 0px; padding: 0px;"> | ||
| <p style="margin: 0px; padding: 0px; font-size: 13px;"> | ||
| Dear ${object.partner_id.name}<br/><br/> | ||
| Thank you for your payment. | ||
| Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting | ||
| to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}. | ||
| <br/><br/> | ||
| Do not hesitate to contact us if you have any questions. | ||
| <br/><br/> | ||
| Best regards, | ||
| % if user.signature: | ||
| <br/> | ||
| ${user.signature | safe} | ||
| % endif | ||
| </p> | ||
| </div> | ||
| </field> | ||
| </record> | ||
| <record id="tax_comp_rule" model="ir.rule"> | ||
| <field name="global"/> | ||
| </record> | ||
| </odoo> |
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