diff options
| author | wan <wan@odoo.com> | 2019-11-27 15:57:42 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2020-02-05 13:59:43 +0000 |
| commit | dfd01b8c5c7e1177f37bf199790a0732a61eed78 (patch) | |
| tree | 6ebb7f50ba554fb4138954c958f799836aae91a7 /addons/account/security/ir.model.access.csv | |
| parent | a6d7c7b04a48669037e6568849a26571602386f6 (diff) | |
[IMP] account: rework name sequences
Task 2146469
Rework the name computation:
* It doesn't use ir.sequence anymore
* It is an editable computed field
* Add a renaming tool
This allows the user to tweak the sequences more easily than having to
get through the ir.sequence settings.
The sequence depends on a parameter of the journal: continuous, montly
and yearly restart of the sequence. Everytime a new period is started,
try to make a pattern form another period.
The incrementing is done by taking the previous name, ordered
lexicographically, splitting it by taking the digits at the end, adding
1 and re contstruct with the prefix.
** This means there could be cases where the prefix has a big importance
on the next number. For instance, if you have
INVOICE/2019/0001
INVOICE/2019/0002
and then rename the last one to INV/2019/0002, don't expect the next
number to be INV/2019/0003. It will be INVOICE/2019/0002 (again) because
the highest number was INVOICE/2019/0001.
You will then end up with
INVOICE/2019/0001
INV/2019/0002
INVOICE/2019/0002
closes odoo/odoo#41485
Related: odoo/enterprise#7189
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/account/security/ir.model.access.csv')
| -rw-r--r-- | addons/account/security/ir.model.access.csv | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 90962c9c44a..73f2f74d6ac 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -128,6 +128,7 @@ access_account_payment_register,access.account.payment.register,model_account_pa access_account_bank_statement_closebalance,access.account.bank.statement.closebalance,model_account_bank_statement_closebalance,account.group_account_user,1,1,1,0 access_account_accrual_accounting_wizard,access.account.accrual.accounting.wizard,model_account_accrual_accounting_wizard,account.group_account_user,1,1,1,0 access_account_unreconcile,access.account.unreconcile,model_account_unreconcile,account.group_account_user,1,1,1,0 +access_account_resequence,access.account.resequence.wizard,model_account_resequence_wizard,account.group_account_user,1,1,1,0 access_validate_account_move,access.validate.account.move,model_validate_account_move,account.group_account_invoice,1,1,1,0 access_cash_box_out,access.cash.box.out,model_cash_box_out,account.group_account_user,1,1,1,0 access_account_move_reversal,access.account.move.reversal,model_account_move_reversal,account.group_account_invoice,1,1,1,0 |