mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
d052cc7274
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 - add wizard of selection of move lines to pay
40 lines
1.3 KiB
XML
40 lines
1.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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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 name="users" eval="[(4, ref('base.user_root'))]"/>
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<field name="category_id" ref="base.module_category_extra"/>
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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_mode_company_rule" model="ir.rule">
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<field name="name">Payment mode multi-company rule</field>
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<field name="model_id" ref="model_account_payment_mode"/>
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<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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</record>
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<!--
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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 name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</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 name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
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</record>
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-->
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</data>
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</openerp>
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