wan
8129aa40db
Task 2005940
account:
* Use stored compute methods instead of default for
{out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
we need to relax the security level to readonly for all users
account_check_printing:
* Add the preferred payment method for partners, with a related on
account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
journal
* The amount in words is now readonly to prevent typos and mismatches
with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
so that '000012345' is not displayed (and printed) as '12,345' but it
is parsed so that comparison and incrementation are possible.
closes odoo/odoo#56179
Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
28 lines
979 B
Python
28 lines
979 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Check Printing Base',
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'version': '1.0',
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'category': 'Accounting/Accounting',
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'summary': 'Check printing commons',
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'description': """
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This module offers the basic functionalities to make payments by printing checks.
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It must be used as a dependency for modules that provide country-specific check templates.
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The check settings are located in the accounting journals configuration page.
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""",
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'depends': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'data/account_check_printing_data.xml',
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'views/account_journal_views.xml',
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'views/account_move_views.xml',
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'views/account_payment_views.xml',
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'views/res_config_settings_views.xml',
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'views/res_partner_views.xml',
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'wizard/print_prenumbered_checks_views.xml'
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],
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'installable': True,
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'auto_install': False,
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}
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