mirror of
https://github.com/OCA/bank-payment.git
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6a73f29d71
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order - Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts)
6 lines
701 B
CSV
6 lines
701 B
CSV
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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account.access_account_payment_method,Read access on account.payment.method to Invoice user,account.model_account_payment_method,account.group_account_invoice,1,0,0,0
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access_account_payment_method_full,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1
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access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0
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access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1
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