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- Change security group category Before this change, the group was creating a new section in each user's settings called "Other" with a field called "Other Extra Rights" that could select "Accounting / Payments" as an option This places it in the correct location TT29182 - Make post move field invisible in payment modes When the generate_moves option is not selected, the post_move option should not be available TT29182 - fix account move views Current spec was causing weird display in account move view, both for customer invoices and vendor bills Changing the placement and adding back the label fixes the issue TT29027
37 lines
1.6 KiB
XML
37 lines
1.6 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<data noupdate="0">
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<record id="group_account_payment" model="res.groups">
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<field name="name">Accounting / Payments</field>
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<field
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name="users"
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eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
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/>
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<field name="category_id" ref="base.module_category_usability" />
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</record>
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</data>
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<data noupdate="1">
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<record id="account_payment_order_company_rule" model="ir.rule">
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<field name="name">Payment order multi-company rule</field>
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<field name="model_id" ref="model_account_payment_order" />
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<field
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name="domain_force"
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>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
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</record>
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<record id="account_payment_line_company_rule" model="ir.rule">
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<field name="name">Payment line multi-company rule</field>
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<field name="model_id" ref="model_account_payment_line" />
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<field
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name="domain_force"
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>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
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</record>
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<record id="bank_payment_line_company_rule" model="ir.rule">
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<field name="name">Bank payment line multi-company rule</field>
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<field name="model_id" ref="model_bank_payment_line" />
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<field
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name="domain_force"
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>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
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</record>
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</data>
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</odoo>
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