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>
20 lines
669 B
Python
20 lines
669 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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from odoo import models, fields
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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property_payment_method_id = fields.Many2one(
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comodel_name='account.payment.method',
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string='Payment Method',
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company_dependent=True,
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domain="[('payment_type', '=', 'outbound')]",
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help="Preferred payment method when paying this vendor. This is used to filter vendor bills"
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" by preferred payment method to register payments in mass. Use cases: create bank"
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" files for batch wires, check runs.",
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)
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