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[ADD] openupgrade_scripts: 17.0 Analysis
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openupgrade_scripts/scripts/account/17.0.1.2/noupdate_changes.xml
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|---|---|---|
| @@ -0,0 +1,134 @@ | ||
| <?xml version='1.0' encoding='utf-8'?> | ||
| <odoo> | ||
| <record id="account_bank_statement_line_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'in', company_ids)]</field> | ||
| </record> | ||
| <record id="account_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_fiscal_position_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_group_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_move_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'in', company_ids)]</field> | ||
| </record> | ||
| <record id="account_move_line_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'in', company_ids)]</field> | ||
| </record> | ||
| <record id="account_payment_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'in', company_ids)]</field> | ||
| </record> | ||
| <record id="account_payment_term_15days" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 15})]"/> | ||
| </record> | ||
| <record id="account_payment_term_21days" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 21})]"/> | ||
| </record> | ||
| <record id="account_payment_term_30_days_end_month_the_10" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 10})]"/> | ||
| <field name="name">10 Days after End of Next Month</field> | ||
| <field name="note">Payment terms: 10 Days after End of Next Month</field> | ||
| </record> | ||
| <record id="account_payment_term_30days" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/> | ||
| </record> | ||
| <record id="account_payment_term_30days_early_discount" model="account.payment.term"> | ||
| <field name="line_ids" eval="[ Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 30})]"/> | ||
| <field name="discount_days">7</field> | ||
| <field name="discount_percentage">2</field> | ||
| <field name="early_discount">True</field> | ||
| </record> | ||
| <record id="account_payment_term_45days" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 45})]"/> | ||
| </record> | ||
| <record id="account_payment_term_advance_60days" model="account.payment.term"> | ||
| <field name="line_ids" eval="[ Command.clear(), Command.create({'value': 'percent', 'value_amount': 30.0, 'nb_days': 0}), Command.create({'value': 'percent', 'value_amount': 70.0, 'nb_days': 60})]"/> | ||
| </record> | ||
| <record id="account_payment_term_end_following_month" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'delay_type':'days_after_end_of_next_month', 'nb_days': 0})]"/> | ||
| </record> | ||
| <record id="account_payment_term_immediate" model="account.payment.term"> | ||
| <field name="line_ids" eval="[Command.clear(), Command.create({'value': 'percent', 'value_amount': 100.0, 'nb_days': 0})]"/> | ||
| </record> | ||
| <record id="account_reconcile_model_line_template_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_reconcile_model_template_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_root_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="account_send_payment_receipt_by_email_action" model="ir.actions.act_window"> | ||
| <field name="context" eval="{ 'mail_post_autofollow': True, 'default_composition_mode': 'comment', 'default_template_id': ref('account.mail_template_data_payment_receipt'), 'default_email_layout_xmlid': 'mail.mail_notification_light', }"/> | ||
| </record> | ||
| <record id="account_send_payment_receipt_by_email_action_multi" model="ir.actions.act_window"> | ||
| <field name="context" eval="{ 'mailing_document_based': True, 'mail_post_autofollow': True, 'default_composition_mode': 'mass_mail', 'default_template_id': ref('account.mail_template_data_payment_receipt'), 'default_email_layout_xmlid': 'mail.mail_notification_light', }"/> | ||
| </record> | ||
| <record id="email_template_edi_credit_note" model="mail.template"> | ||
| <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/> | ||
| </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 | ||
| <t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), | ||
| </t> | ||
| <t t-else=""><t t-out="object.partner_id.name or ''">Brandon Freeman</t>, | ||
| </t> | ||
| <br/><br/> | ||
| Here is your | ||
| <t t-if="object.name"> | ||
| invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> | ||
| </t> | ||
| <t t-else=""> | ||
| invoice | ||
| </t> | ||
| <t t-if="object.invoice_origin"> | ||
| (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>) | ||
| </t> | ||
| amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span> | ||
| from <t t-out="object.company_id.name or ''">YourCompany</t>. | ||
| <t t-if="object.payment_state in ('paid', 'in_payment')"> | ||
| This invoice is already paid. | ||
| </t> | ||
| <t t-else=""> | ||
| Please remit payment at your earliest convenience. | ||
| <t t-if="object.payment_reference"><br/><br/> | ||
| Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>. | ||
| </t> | ||
| </t> | ||
| <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"><br/><br/> | ||
| PS: you can review your timesheets <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">from the portal.</a> | ||
| </t> | ||
| <br/><br/> | ||
| Do not hesitate to contact us if you have any questions. | ||
| <t t-if="not is_html_empty(object.invoice_user_id.signature)"><br/><br/><t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t></t> | ||
| </p> | ||
| </div> | ||
| </field> | ||
| <field name="report_template_ids" eval="[(4, ref('account.account_invoices'))]"/> | ||
| </record> | ||
| <record id="invoice_analysis_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'in', company_ids)]</field> | ||
| </record> | ||
| <record id="journal_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="journal_group_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="mail_template_data_payment_receipt" model="mail.template"> | ||
| <field name="report_template_ids" eval="[(4, ref('account.action_report_payment_receipt'))]"/> | ||
| </record> | ||
| <record id="tax_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">[('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| <record id="tax_rep_comp_rule" model="ir.rule"> | ||
| <field name="domain_force">['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)]</field> | ||
| </record> | ||
| </odoo> |
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