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195cd6e284
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)
701 B
701 B
| 1 | id | name | model_id:id | group_id:id | perm_read | perm_write | perm_create | perm_unlink |
|---|---|---|---|---|---|---|---|---|
| 2 | 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 |
| 3 | 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 |
| 4 | access_account_payment_mode_read | Read access on account.payment.mode to Employees | model_account_payment_mode | base.group_user | 1 | 0 | 0 | 0 |
| 5 | 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 |