[ADD] Generated noupdate changes

openupgrade_scripts/scripts/account/14.0.1.1/noupdate_changes.xml

@@ -0,0 +1,123 @@
+<?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>

openupgrade_scripts/scripts/account_check_printing/14.0.1.0/noupdate_changes.xml

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='utf-8' ?>
+<odoo>
+  <record id="account_payment_method_check" model="account.payment.method">
+    <field name="sequence">20</field>
+  </record>
+  <record id="action_account_print_checks" model="ir.actions.server">
+    <field name="groups_id" eval="[(4, ref('account.group_account_user'))]" />
+  </record>
+</odoo>