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Merge PR #695 into 13.0

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Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2020-04-10 09:06:07 +00:00
parent db4fa4078d e23711dcf7
commit 4a21df032d
5 changed files with 33 additions and 21 deletions
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18
account_payment_order/migrations/12.0.1.2.0/post-migration.py
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@@ -1,18 +0,0 @@
# Copyright 2019 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openupgradelib import openupgrade
@openupgrade.migrate()
def migrate(env, version):
openupgrade.set_xml_ids_noupdate_value(
env,
"account_payment_order",
[
"bank_payment_line_seq",
"account_payment_line_seq",
"account_payment_order_seq",
],
True,
)

18
account_payment_order/migrations/13.0.1.0.0/noupdate_changes.xml Normal file
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@@ -0,0 +1,18 @@
<?xml version='1.0' encoding='utf-8' ?>
<odoo>
<record id="account_payment_order_company_rule" model="ir.rule">
<field
name="domain_force"
>['|',('company_id','=',False),('company_id','in',company_ids)]</field>
</record>
<record id="account_payment_line_company_rule" model="ir.rule">
<field
name="domain_force"
>['|',('company_id','=',False),('company_id','in',company_ids)]</field>
</record>
<record id="bank_payment_line_company_rule" model="ir.rule">
<field
name="domain_force"
>['|',('company_id','=',False),('company_id','in',company_ids)]</field>
</record>
</odoo>

11
account_payment_order/migrations/13.0.1.0.0/post-migration.py Normal file
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@@ -0,0 +1,11 @@
# Copyright 2020 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openupgradelib import openupgrade # pylint: disable=W7936
@openupgrade.migrate()
def migrate(env, version):
openupgrade.load_data(
env.cr, "account_payment_order", "migrations/13.0.1.0.0/noupdate_changes.xml"
)

1
account_payment_order/readme/CONTRIBUTORS.rst
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@@ -16,3 +16,4 @@
* `DynApps <https://www.dynapps.be>`_:
* Raf Ven <raf.ven@dynapps.be>
* Andrea Stirpe <a.stirpe@onestein.nl>

6
account_payment_order/security/payment_security.xml
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@@ -16,21 +16,21 @@
<field name="model_id" ref="model_account_payment_order" />
<field
name="domain_force"
>['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
</record>
<record id="account_payment_line_company_rule" model="ir.rule">
<field name="name">Payment line multi-company rule</field>
<field name="model_id" ref="model_account_payment_line" />
<field
name="domain_force"
>['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
</record>
<record id="bank_payment_line_company_rule" model="ir.rule">
<field name="name">Bank payment line multi-company rule</field>
<field name="model_id" ref="model_bank_payment_line" />
<field
name="domain_force"
>['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
</record>
</data>
</odoo>