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[FIX] account_payment_order: Add bank payment line multi-company rule

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This commit is contained in:
Carlos Dauden
2018-05-03 19:11:58 +02:00
committed by Pedro M. Baeza
parent e35497489b
commit bd24c046b9
3 changed files with 9 additions and 1 deletions
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1
account_payment_order/README.rst
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@@ -68,6 +68,7 @@ Contributors
* Sandy Carter
* Angel Moya <angel.moya@domatix.com>
* Jose Maria Alzaga <jose.alzaga@aselcis.com>
* Carlos Dauden
Maintainer
----------

2
account_payment_order/__openerp__.py
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@@ -9,7 +9,7 @@
{
'name': 'Account Payment Order',
'version': '9.0.1.3.0',
'version': '9.0.1.4.0',
'license': 'AGPL-3',
'author': "ACSONE SA/NV, "
"Therp BV, "

7
account_payment_order/security/payment_security.xml
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@@ -26,5 +26,12 @@
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</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>
</record>
</data>
</openerp>