diff options
| author | wan <wan@odoo.com> | 2020-08-17 10:14:09 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-08-21 07:46:07 +0000 |
| commit | 8129aa40dbb236b693b21724ebf0e57bc59dbc8b (patch) | |
| tree | f7d5059bcac1bdc2af0ffd9ad570251f5c9f9eef /addons/account/security/ir.model.access.csv | |
| parent | eb6a177a50128f2d78607fcff36aaf65e8a3034e (diff) | |
[IMP] account{,_check_printing}: usability
Task 2005940
account:
* Use stored compute methods instead of default for
{out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
we need to relax the security level to readonly for all users
account_check_printing:
* Add the preferred payment method for partners, with a related on
account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
journal
* The amount in words is now readonly to prevent typos and mismatches
with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
so that '000012345' is not displayed (and printed) as '12,345' but it
is parsed so that comparison and incrementation are possible.
closes odoo/odoo#56179
Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Diffstat (limited to 'addons/account/security/ir.model.access.csv')
| -rw-r--r-- | addons/account/security/ir.model.access.csv | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 2013d5dbd4b..cddbb5372f2 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -118,7 +118,7 @@ access_account_payment_term_partner_manager,account.payment.term partner manager access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1 access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0 access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1 -access_account_payment_method_readonly,account.payment.method,model_account_payment_method,account.group_account_readonly,1,0,0,0 +access_account_payment_method_readonly,account.payment.method,model_account_payment_method,base.group_user,1,0,0,0 access_account_payment_method,account.payment.method,model_account_payment_method,account.group_account_invoice,1,1,1,1 access_account_payment_readonly,account.payment,model_account_payment,account.group_account_readonly,1,0,0,0 access_account_payment,account.payment,model_account_payment,account.group_account_invoice,1,1,1,1 |