[PORT] Odoo 20.0 compat pass: auto_install disables, ir.access.csv conversion, documents http/root/thread.cc/datas patches, trigger-dependency fixes
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{'name': 'Invoicing', 'version': '1.1', 'category': 'Accounting/Accounting', 'sequence': 30, 'summary': 'Invoices, Payments, Follow-ups & Bank synchronization (Enterprise)', 'icon': '/account/static/description/icon.png', 'description': '\nInvoicing Access Rights\n========================\nIt gives the Administrator user access to important invoicing features such as bank recon and payment follow-up.\n\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['account', 'web_tour'], 'data': ['data/ir_cron.xml', 'data/digest_data.xml', 'data/account_accountant_tour.xml', 'data/ir_config_parameters.xml', 'security/ir.model.access.csv', 'security/account_accountant_security.xml', 'views/account_account_views.xml', 'views/account_fiscal_year_view.xml', 'views/account_journal_dashboard_views.xml', 'views/account_move_views.xml', 'views/account_payment_views.xml', 'views/account_reconcile_views.xml', 'views/account_accountant_menuitems.xml', 'views/digest_views.xml', 'views/res_config_settings_views.xml', 'views/product_views.xml', 'views/bank_rec_widget_views.xml', 'views/report_invoice.xml', 'wizard/account_change_lock_date.xml', 'wizard/account_auto_reconcile_wizard.xml', 'wizard/account_reconcile_wizard.xml'], 'demo': ['demo/demo_data.xml'], 'installable': True, 'auto_install': True, 'post_init_hook': '_account_accountant_post_init', 'uninstall_hook': 'uninstall_hook', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_accountant/static/src/js/tours/account_accountant.js', 'account_accountant/static/src/components/**/*', 'account_accountant/static/src/**/*.xml'], 'web.assets_unit_tests': ['account_accountant/static/tests/**/*', ('remove', 'account_accountant/static/tests/tours/**/*')], 'web.assets_tests': ['account_accountant/static/tests/tours/**/*']}}
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{'name': 'Invoicing', 'version': '1.1', 'category': 'Accounting/Accounting', 'sequence': 30, 'summary': 'Invoices, Payments, Follow-ups & Bank synchronization (Enterprise)', 'icon': '/account/static/description/icon.png', 'description': '\nInvoicing Access Rights\n========================\nIt gives the Administrator user access to important invoicing features such as bank recon and payment follow-up.\n\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['account', 'web_tour'], 'data': ['data/ir_cron.xml', 'data/digest_data.xml', 'data/account_accountant_tour.xml', 'data/ir_config_parameters.xml', 'security/ir.access.csv', 'security/account_accountant_security.xml', 'views/account_account_views.xml', 'views/account_fiscal_year_view.xml', 'views/account_journal_dashboard_views.xml', 'views/account_move_views.xml', 'views/account_payment_views.xml', 'views/account_reconcile_views.xml', 'views/account_accountant_menuitems.xml', 'views/digest_views.xml', 'views/res_config_settings_views.xml', 'views/product_views.xml', 'views/bank_rec_widget_views.xml', 'views/report_invoice.xml', 'wizard/account_change_lock_date.xml', 'wizard/account_auto_reconcile_wizard.xml', 'wizard/account_reconcile_wizard.xml'], 'demo': ['demo/demo_data.xml'], 'installable': True, 'auto_install': False, 'post_init_hook': '_account_accountant_post_init', 'uninstall_hook': 'uninstall_hook', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_accountant/static/src/js/tours/account_accountant.js', 'account_accountant/static/src/components/**/*', 'account_accountant/static/src/**/*.xml'], 'web.assets_unit_tests': ['account_accountant/static/tests/**/*', ('remove', 'account_accountant/static/tests/tours/**/*')], 'web.assets_tests': ['account_accountant/static/tests/tours/**/*']}}
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id,name,model_id,group_id/id,operation,domain
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access_account_change_lock_date,access.account.change.lock.date,account.change.lock.date,account.group_account_manager,r,
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access_account_secure_entries_wizard,access.account.secure.entries.wizard,account.account_secure_entries_wizard,account.group_account_user,r,
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access_account_auto_reconcile_wizard,access.account.auto.reconcile.wizard,account.auto.reconcile.wizard,account.group_account_user,r,
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access_account_reconcile_wizard,access.account.reconcile.wizard,account.reconcile.wizard,account.group_account_user,r,
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access_account_fiscal_year_readonly,account.fiscal.year.user,account.fiscal.year,account.group_account_readonly,r,
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access_account_fiscal_year_basic,account.fiscal.year.basic,account.fiscal.year,account.group_account_basic,r,
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access_account_fiscal_year_manager,account.fiscal.year.manager,account.fiscal.year,account.group_account_manager,crud,
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@@ -1,9 +0,0 @@
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"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
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"access_account_change_lock_date","access.account.change.lock.date","model_account_change_lock_date","account.group_account_manager",1,1,1,0
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"access_account_secure_entries_wizard","access.account.secure.entries.wizard","account.model_account_secure_entries_wizard","account.group_account_user",1,1,1,0
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"access_account_auto_reconcile_wizard","access.account.auto.reconcile.wizard","model_account_auto_reconcile_wizard","account.group_account_user",1,1,1,0
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"access_account_reconcile_wizard","access.account.reconcile.wizard","model_account_reconcile_wizard","account.group_account_user",1,1,1,0
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access_account_fiscal_year_readonly,account.fiscal.year.user,model_account_fiscal_year,account.group_account_readonly,1,0,0,0
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access_account_fiscal_year_basic,account.fiscal.year.basic,model_account_fiscal_year,account.group_account_basic,1,0,0,0
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access_account_fiscal_year_manager,account.fiscal.year.manager,model_account_fiscal_year,account.group_account_manager,1,1,1,1
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{'name': 'Account Batch Payment Reconciliation', 'version': '1.0', 'category': 'Accounting', 'summary': 'Allows using Reconciliation with the Batch Payment feature.', 'depends': [], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_accountant_batch_payment/static/src/components/**/*']}}
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{'name': 'Account Batch Payment Reconciliation', 'version': '1.0', 'category': 'Accounting', 'summary': 'Allows using Reconciliation with the Batch Payment feature.', 'depends': [], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_accountant_batch_payment/static/src/components/**/*']}}
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{'name': 'Account accountant check printing', 'version': '1.0', 'category': 'Accounting', 'summary': 'Allows using Reconciliation with the account check printing.', 'depends': ['account_check_printing'], 'data': ['views/bank_rec_widget_views.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Account accountant check printing', 'version': '1.0', 'category': 'Accounting', 'summary': 'Allows using Reconciliation with the account check printing.', 'depends': ['account_check_printing'], 'data': ['views/bank_rec_widget_views.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Accounting/Fleet bridge', 'category': 'Accounting/Accounting', 'summary': 'Manage accounting with fleet features', 'version': '1.0', 'depends': ['account_fleet'], 'author': 'Odoo S.A.', 'data': ['views/account_move_views.xml'], 'license': 'LGPL-3', 'auto_install': True}
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{'name': 'Accounting/Fleet bridge', 'category': 'Accounting/Accounting', 'summary': 'Manage accounting with fleet features', 'version': '1.0', 'depends': ['account_fleet'], 'author': 'Odoo S.A.', 'data': ['views/account_move_views.xml'], 'license': 'LGPL-3', 'auto_install': False}
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{'name': 'Assets Management', 'description': '\nAssets management\n=================\nManage assets owned by a company or a person.\nKeeps track of depreciations, and creates corresponding journal entries.\n\n ', 'category': 'Accounting/Accounting', 'sequence': 32, 'depends': [], 'data': ['security/account_asset_security.xml', 'security/ir.model.access.csv', 'wizard/asset_modify_views.xml', 'views/account_account_views.xml', 'views/account_asset_views.xml', 'views/account_asset_group_views.xml', 'views/account_move_views.xml', 'data/assets_report.xml', 'data/account_report_actions.xml', 'data/menuitems.xml', 'data/account_return_check_template.xml'], 'demo': ['demo/account_asset_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True, 'post_init_hook': 'post_init_hook', 'assets': {'account_reports.assets_financial_report': ['account_asset/static/src/scss/account_asset.scss'], 'web.assets_backend': ['account_asset/static/src/scss/account_asset.scss', 'account_asset/static/src/components/**/*', 'account_asset/static/src/views/**/*', 'account_asset/static/src/web/**/*'], 'web.assets_web_dark': ['account_asset/static/src/scss/*.dark.scss']}}
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{'name': 'Assets Management', 'description': '\nAssets management\n=================\nManage assets owned by a company or a person.\nKeeps track of depreciations, and creates corresponding journal entries.\n\n ', 'category': 'Accounting/Accounting', 'sequence': 32, 'depends': [], 'data': ['security/account_asset_security.xml', 'security/ir.access.csv', 'wizard/asset_modify_views.xml', 'views/account_account_views.xml', 'views/account_asset_views.xml', 'views/account_asset_group_views.xml', 'views/account_move_views.xml', 'data/assets_report.xml', 'data/account_report_actions.xml', 'data/menuitems.xml', 'data/account_return_check_template.xml'], 'demo': ['demo/account_asset_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False, 'post_init_hook': 'post_init_hook', 'assets': {'account_reports.assets_financial_report': ['account_asset/static/src/scss/account_asset.scss'], 'web.assets_backend': ['account_asset/static/src/scss/account_asset.scss', 'account_asset/static/src/components/**/*', 'account_asset/static/src/views/**/*', 'account_asset/static/src/web/**/*'], 'web.assets_web_dark': ['account_asset/static/src/scss/*.dark.scss']}}
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id,name,model_id,group_id/id,operation,domain
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access_account_asset,account.asset,account.asset,account.group_account_readonly,r,
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access_account_asset_manager,account.asset,account.asset,account.group_account_user,crud,
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access_account_asset_invoicing_payment,account.asset,account.asset,account.group_account_invoice,r,
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access_asset_modify,access.asset.modify,asset.modify,account.group_account_user,r,
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access_account_asset_group,account.asset.group,account.asset.group,account.group_account_readonly,r,
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access_account_asset_group_manager,account.asset.group,account.asset.group,account.group_account_manager,crud,
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_account_asset,account.asset,model_account_asset,account.group_account_readonly,1,0,0,0
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access_account_asset_manager,account.asset,model_account_asset,account.group_account_user,1,1,1,1
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access_account_asset_invoicing_payment,account.asset,model_account_asset,account.group_account_invoice,1,0,1,0
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access_asset_modify,access.asset.modify,model_asset_modify,account.group_account_user,1,1,1,0
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access_account_asset_group,account.asset.group,model_account_asset_group,account.group_account_readonly,1,0,0,0
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access_account_asset_group_manager,account.asset.group,model_account_asset_group,account.group_account_manager,1,1,1,1
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{'name': 'Assets/Fleet bridge', 'category': 'Accounting/Accounting', 'summary': 'Manage assets with fleets', 'version': '1.0', 'depends': ['account_fleet'], 'data': ['views/account_asset_views.xml', 'views/account_move_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True}
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{'name': 'Assets/Fleet bridge', 'category': 'Accounting/Accounting', 'summary': 'Manage assets with fleets', 'version': '1.0', 'depends': ['account_fleet'], 'data': ['views/account_asset_views.xml', 'views/account_move_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False}
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{'name': 'Avatax', 'version': '1.0', 'category': 'Accounting/Accounting', 'countries': ['us', 'ca'], 'depends': ['payment'], 'auto_install': ['payment'], 'data': ['security/ir.model.access.csv', 'data/product.avatax.category.csv', 'views/account_fiscal_position_views.xml', 'views/account_move_views.xml', 'views/avatax_category_views.xml', 'views/avatax_exemption_views.xml', 'views/res_config_settings_views.xml', 'views/res_partner_views.xml', 'views/product_views.xml', 'wizard/avatax_validate_address_views.xml', 'wizard/avatax_connection_test_result_views.xml', 'reports/account_invoice.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax', 'version': '1.0', 'category': 'Accounting/Accounting', 'countries': ['us', 'ca'], 'depends': ['payment'], 'auto_install': ['payment'], 'data': ['security/ir.access.csv', 'data/product.avatax.category.csv', 'views/account_fiscal_position_views.xml', 'views/account_move_views.xml', 'views/avatax_category_views.xml', 'views/avatax_exemption_views.xml', 'views/res_config_settings_views.xml', 'views/res_partner_views.xml', 'views/product_views.xml', 'wizard/avatax_validate_address_views.xml', 'wizard/avatax_connection_test_result_views.xml', 'reports/account_invoice.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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id,name,model_id,group_id/id,operation,domain
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access_product_avatax_category,access_product_avatax_category,product.avatax.category,base.group_user,r,
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access_avatax_exemption,access_avatax_exemption,avatax.exemption,base.group_user,r,
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access_avatax_exemption_admin,access_avatax_exemption_admin,avatax.exemption,base.group_system,crud,
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access_avatax_validate_address,access_avatax_validate_address,avatax.validate.address,base.group_user,crud,
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access_avatax_connection_test_result,access_avatax_connection_test_result,avatax.connection.test.result,base.group_user,crud,
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_product_avatax_category,access_product_avatax_category,model_product_avatax_category,base.group_user,1,0,0,0
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access_avatax_exemption,access_avatax_exemption,model_avatax_exemption,base.group_user,1,0,0,0
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access_avatax_exemption_admin,access_avatax_exemption_admin,model_avatax_exemption,base.group_system,1,1,1,1
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access_avatax_validate_address,access_avatax_validate_address,model_avatax_validate_address,base.group_user,1,1,1,1
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access_avatax_connection_test_result,access_avatax_connection_test_result,model_avatax_connection_test_result,base.group_user,1,1,1,1
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{'name': 'Avatax for geo localization', 'version': '1.0', 'category': 'Accounting/Accounting', 'depends': ['base_geolocalize'], 'data': ['views/res_partner_views.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax for geo localization', 'version': '1.0', 'category': 'Accounting/Accounting', 'depends': ['base_geolocalize'], 'data': ['views/res_partner_views.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax for SO', 'version': '1.0', 'category': 'Accounting/Accounting', 'depends': ['sale'], 'data': ['views/sale_order_views.xml', 'views/sale_portal_templates.xml', 'reports/sale_order.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax for SO', 'version': '1.0', 'category': 'Accounting/Accounting', 'depends': ['sale'], 'data': ['views/sale_order_views.xml', 'views/sale_portal_templates.xml', 'reports/sale_order.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax for Inventory', 'version': '1.0', 'description': '\nInventory management for Avatax\n=======================================\nThis module allows for line-level addresses when getting taxes from avatax.\n\nA current limitation is a single order line with more than one stock move (i.e. 10 units of \nproduct A, 2 shipped from warehouse #1 and 8 from warehouse #2). In this case the sale orders should be\nsplit per delivery.\n ', 'category': 'Accounting/Accounting', 'depends': ['stock'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Avatax for Inventory', 'version': '1.0', 'description': '\nInventory management for Avatax\n=======================================\nThis module allows for line-level addresses when getting taxes from avatax.\n\nA current limitation is a single order line with more than one stock move (i.e. 10 units of \nproduct A, 2 shipped from warehouse #1 and 8 from warehouse #2). In this case the sale orders should be\nsplit per delivery.\n ', 'category': 'Accounting/Accounting', 'depends': ['stock'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Account Bank Statement Extract', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'summary': 'Extract data from bank statement scans to fill them automatically', 'data': ['views/res_config_settings_views.xml', 'views/account_bank_statement_views.xml'], 'assets': {'web.assets_backend': ['account_bank_statement_extract/static/src/js/*.js']}, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Account Bank Statement Extract', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'summary': 'Extract data from bank statement scans to fill them automatically', 'data': ['views/res_config_settings_views.xml', 'views/account_bank_statement_views.xml'], 'assets': {'web.assets_backend': ['account_bank_statement_extract/static/src/js/*.js']}, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Account Bank Statement Import', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': ['base_import'], 'description': 'Generic Wizard to Import Bank Statements.\n\n(This module does not include any type of import format.)\n\nOFX and QIF imports are available in Enterprise version.', 'data': ['views/account_bank_statement_import_view.xml'], 'demo': ['demo/partner_bank.xml'], 'installable': True, 'auto_install': True, 'assets': {'web.assets_backend': ['account_bank_statement_import/static/src/**/*']}, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Account Bank Statement Import', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': ['base_import'], 'description': 'Generic Wizard to Import Bank Statements.\n\n(This module does not include any type of import format.)\n\nOFX and QIF imports are available in Enterprise version.', 'data': ['views/account_bank_statement_import_view.xml'], 'demo': ['demo/partner_bank.xml'], 'installable': True, 'auto_install': False, 'assets': {'web.assets_backend': ['account_bank_statement_import/static/src/**/*']}, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Import CAMT Bank Statement', 'category': 'Accounting/Accounting', 'depends': [], 'description': '\nModule to import CAMT bank statements.\n======================================\n\nImprove the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n ', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True}
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{'name': 'Import CAMT Bank Statement', 'category': 'Accounting/Accounting', 'depends': [], 'description': '\nModule to import CAMT bank statements.\n======================================\n\nImprove the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n ', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False}
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{'name': 'Import CSV Bank Statement', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': "\nModule to import CSV bank statements.\n======================================\n\nThis module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\nAccounting \\ Bank and Cash \\ Bank Statements.\n\nImportant Note\n---------------------------------------------\nBecause of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\nWhenever possible, you should use a more appropriate file format like OFX.\n", 'depends': ['base_import'], 'data': ['views/bank_rec_widget_views.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_bank_statement_import_csv/static/src/**/*']}}
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{'name': 'Import CSV Bank Statement', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': "\nModule to import CSV bank statements.\n======================================\n\nThis module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\nAccounting \\ Bank and Cash \\ Bank Statements.\n\nImportant Note\n---------------------------------------------\nBecause of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\nWhenever possible, you should use a more appropriate file format like OFX.\n", 'depends': ['base_import'], 'data': ['views/bank_rec_widget_views.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_bank_statement_import_csv/static/src/**/*']}}
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{'name': 'Import OFX Bank Statement', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'description': '\nModule to import OFX bank statements.\n======================================\n\nThis module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\nAccounting \\ Bank and Cash \\ Bank Statements.\n\nBank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\ncreation of the Financial Accounting records).\n ', 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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{'name': 'Import OFX Bank Statement', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'description': '\nModule to import OFX bank statements.\n======================================\n\nThis module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\nAccounting \\ Bank and Cash \\ Bank Statements.\n\nBank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\ncreation of the Financial Accounting records).\n ', 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
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|
||||
{'name': 'Accounting Import', 'summary': 'Improved Import in Accounting', 'category': 'Accounting/Accounting', 'description': '\nAccounting Import\n==================\n ', 'depends': ['base_import'], 'data': ['security/ir.model.access.csv', 'views/account_import_views.xml', 'views/account_account_views.xml', 'views/account_move_views.xml', 'views/res_partner_views.xml', 'views/account_asset_views.xml', 'wizard/account_import_summary_views.xml', 'wizard/setup_wizards_views.xml', 'views/res_config_settings_views.xml'], 'auto_install': True, 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_base_import/static/src/js/**/*', 'account_base_import/static/src/xml/**/*']}}
|
||||
{'name': 'Accounting Import', 'summary': 'Improved Import in Accounting', 'category': 'Accounting/Accounting', 'description': '\nAccounting Import\n==================\n ', 'depends': ['base_import'], 'data': ['security/ir.access.csv', 'views/account_import_views.xml', 'views/account_account_views.xml', 'views/account_move_views.xml', 'views/res_partner_views.xml', 'views/account_asset_views.xml', 'wizard/account_import_summary_views.xml', 'wizard/setup_wizards_views.xml', 'views/res_config_settings_views.xml'], 'auto_install': False, 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_base_import/static/src/js/**/*', 'account_base_import/static/src/xml/**/*']}}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_import_summary,access.account.import.summary,account.import.summary,account.group_account_manager,crud,
|
||||
|
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
"access_account_import_summary","access.account.import.summary","model_account_import_summary","account.group_account_manager",1,1,1,1
|
||||
|
@@ -17,7 +17,7 @@ When you reconcile, simply select the corresponding batch payment to reconcile a
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'security/account_batch_payment_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'security/ir.access.csv',
|
||||
'data/account_batch_payment_data.xml',
|
||||
'report/account_batch_payment_reports.xml',
|
||||
'report/account_batch_payment_report_templates.xml',
|
||||
|
||||
@@ -0,0 +1,6 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_batch_payment_readonly,account.batch.payment,account.batch.payment,account.group_account_readonly,r,
|
||||
access_account_batch_payment,account.batch.payment,account.batch.payment,account.group_account_invoice,crud,
|
||||
access_account_batch_error_wizard,access.account.batch.error.wizard,account.batch.error.wizard,account.group_account_invoice,r,
|
||||
access_account_batch_error_wizard_line,access.account.batch.error.wizard.line,account.batch.error.wizard.line,account.group_account_invoice,r,
|
||||
access_account_create_batch_error_wizard,access.account.create.batch.error.wizard,account.create.batch.error.wizard,account.group_account_invoice,r,
|
||||
|
@@ -1,6 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_batch_payment_readonly,account.batch.payment,model_account_batch_payment,account.group_account_readonly,1,0,0,0
|
||||
access_account_batch_payment,account.batch.payment,model_account_batch_payment,account.group_account_invoice,1,1,1,1
|
||||
access_account_batch_error_wizard,access.account.batch.error.wizard,model_account_batch_error_wizard,account.group_account_invoice,1,1,1,0
|
||||
access_account_batch_error_wizard_line,access.account.batch.error.wizard.line,model_account_batch_error_wizard_line,account.group_account_invoice,1,1,1,0
|
||||
access_account_create_batch_error_wizard,access.account.create.batch.error.wizard,model_account_create_batch_error_wizard,account.group_account_invoice,1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Budget Management', 'category': 'Accounting/Accounting', 'description': '\nUse budgets to compare actual with expected revenues and costs\n--------------------------------------------------------------\n', 'depends': [], 'data': ['security/ir.model.access.csv', 'security/account_budget_security.xml', 'wizards/budget_split_wizard_view.xml', 'views/budget_analytic_views.xml', 'views/budget_line_view.xml', 'views/account_analytic_account_views.xml', 'reports/budget_report_view.xml'], 'demo': ['data/account_budget_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'post_init_hook': 'post_init_hook'}
|
||||
{'name': 'Budget Management', 'category': 'Accounting/Accounting', 'description': '\nUse budgets to compare actual with expected revenues and costs\n--------------------------------------------------------------\n', 'depends': [], 'data': ['security/ir.access.csv', 'security/account_budget_security.xml', 'wizards/budget_split_wizard_view.xml', 'views/budget_analytic_views.xml', 'views/budget_line_view.xml', 'views/account_analytic_account_views.xml', 'reports/budget_report_view.xml'], 'demo': ['data/account_budget_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'post_init_hook': 'post_init_hook'}
|
||||
@@ -0,0 +1,8 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_budget_analytic,budget.analytic,budget.analytic,account.group_account_readonly,r,
|
||||
access_budget_analytic_accountant,budget.analytic accountant,budget.analytic,account.group_account_user,crud,
|
||||
access_budget_readonly,budget.line manager,budget.line,account.group_account_readonly,r,
|
||||
access_budget_line_accountant,budget.line accountant,budget.line,account.group_account_user,crud,
|
||||
access_budget,budget.line manager,budget.line,base.group_user,r,
|
||||
account_budget.access_budget_report,access_budget_report,account_budget.budget_report,base.group_user,r,
|
||||
access_budget_split_wizard,budget.split.wizard,budget.split.wizard,account.group_account_user,crud,
|
||||
|
@@ -1,8 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_budget_analytic,budget.analytic,model_budget_analytic,account.group_account_readonly,1,0,0,0
|
||||
access_budget_analytic_accountant,budget.analytic accountant,model_budget_analytic,account.group_account_user,1,1,1,1
|
||||
access_budget_readonly,budget.line manager,model_budget_line,account.group_account_readonly,1,0,0,0
|
||||
access_budget_line_accountant,budget.line accountant,model_budget_line,account.group_account_user,1,1,1,1
|
||||
access_budget,budget.line manager,model_budget_line,base.group_user,1,1,1,0
|
||||
account_budget.access_budget_report,access_budget_report,account_budget.model_budget_report,base.group_user,1,0,0,0
|
||||
access_budget_split_wizard,budget.split.wizard,model_budget_split_wizard,account.group_account_user,1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Budget Management', 'category': 'Accounting/Accounting', 'description': '\nUse budgets to compare actual with expected revenues and costs\n--------------------------------------------------------------\n', 'depends': ['purchase'], 'data': ['views/account_analytic_account_views.xml', 'views/budget_analytic_views.xml', 'views/budget_line_view.xml', 'views/purchase_views.xml', 'reports/budget_report_view.xml'], 'demo': ['demo/account_budget_demo.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Budget Management', 'category': 'Accounting/Accounting', 'description': '\nUse budgets to compare actual with expected revenues and costs\n--------------------------------------------------------------\n', 'depends': ['purchase'], 'data': ['views/account_analytic_account_views.xml', 'views/budget_analytic_views.xml', 'views/budget_line_view.xml', 'views/purchase_views.xml', 'reports/budget_report_view.xml'], 'demo': ['demo/account_budget_demo.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Account Extract', 'version': '1.0', 'category': 'Accounting/Accounting', 'summary': 'Digitise and extract data from documents.', 'depends': ['account', 'iap_mail'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Account Extract', 'version': '1.0', 'category': 'Accounting/Accounting', 'summary': 'Digitise and extract data from documents.', 'depends': ['account', 'iap_mail'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Account Fiscal Report', 'category': 'Accounting/Accounting', 'summary': 'Account Fiscal Report', 'description': 'Account Fiscal Report', 'version': '1.0', 'depends': [], 'data': ['data/account_fiscal_report.xml', 'security/ir.model.access.csv', 'security/account_fiscal_categories_security.xml', 'views/account_account_views.xml', 'views/account_fiscal_category_views.xml', 'views/account_fiscal_report_views.xml', 'data/account_return_check_template.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_fiscal_categories/static/src/components/**/*']}}
|
||||
{'name': 'Account Fiscal Report', 'category': 'Accounting/Accounting', 'summary': 'Account Fiscal Report', 'description': 'Account Fiscal Report', 'version': '1.0', 'depends': [], 'data': ['data/account_fiscal_report.xml', 'security/ir.access.csv', 'security/account_fiscal_categories_security.xml', 'views/account_account_views.xml', 'views/account_fiscal_category_views.xml', 'views/account_fiscal_report_views.xml', 'data/account_return_check_template.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_fiscal_categories/static/src/components/**/*']}}
|
||||
@@ -0,0 +1,5 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_fiscal_category,access.account.fiscal.category,account.fiscal.category,account.group_account_manager,crud,
|
||||
access_account_fiscal_category_readonly,access.account.fiscal.category.readonly,account.fiscal.category,account.group_account_readonly,r,
|
||||
access_account_account_fiscal_rate,access.account.account.fiscal.rate,account.account.fiscal.rate,account.group_account_manager,crud,
|
||||
access_account_account_fiscal_rate_readonly,access.account.account.fiscal.rate.readonly,account.account.fiscal.rate,account.group_account_readonly,r,
|
||||
|
@@ -1,5 +0,0 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_fiscal_category","access.account.fiscal.category","model_account_fiscal_category","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_category_readonly","access.account.fiscal.category.readonly","model_account_fiscal_category","account.group_account_readonly",1,0,0,0
|
||||
"access_account_account_fiscal_rate","access.account.account.fiscal.rate","model_account_account_fiscal_rate","account.group_account_manager",1,1,1,1
|
||||
"access_account_account_fiscal_rate_readonly","access.account.account.fiscal.rate.readonly","model_account_account_fiscal_rate","account.group_account_readonly",1,0,0,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Fiscal Categories on Fleets', 'category': 'Accounting/Accounting', 'summary': 'Manage fiscal categories with fleets', 'version': '1.0', 'depends': [], 'data': ['security/ir.model.access.csv', 'data/account_fiscal_report.xml', 'views/account_fiscal_category_views.xml', 'views/fleet_vehicle_views.xml'], 'assets': {'web.assets_backend': ['account_fiscal_categories_fleet/static/src/components/**/*']}, 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Fiscal Categories on Fleets', 'category': 'Accounting/Accounting', 'summary': 'Manage fiscal categories with fleets', 'version': '1.0', 'depends': [], 'data': ['security/ir.access.csv', 'data/account_fiscal_report.xml', 'views/account_fiscal_category_views.xml', 'views/fleet_vehicle_views.xml'], 'assets': {'web.assets_backend': ['account_fiscal_categories_fleet/static/src/components/**/*']}, 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -0,0 +1,4 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_fleet_disallowed_expenses_rate_account_user,access.fleet.disallowed.expenses.rate.account.user,fleet.disallowed.expenses.rate,account.group_account_readonly,r,
|
||||
access_fleet_disallowed_expenses_rate_account_manager,access.fleet.disallowed.expenses.rate.account.manager,fleet.disallowed.expenses.rate,account.group_account_manager,crud,
|
||||
access_fleet_disallowed_expenses_rate_fleet_user,access.fleet.disallowed.expenses.rate.fleet.user,fleet.disallowed.expenses.rate,fleet.fleet_group_user,r,
|
||||
|
@@ -1,4 +0,0 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_fleet_disallowed_expenses_rate_account_user","access.fleet.disallowed.expenses.rate.account.user","model_fleet_disallowed_expenses_rate","account.group_account_readonly",1,0,0,0
|
||||
"access_fleet_disallowed_expenses_rate_account_manager","access.fleet.disallowed.expenses.rate.account.manager","model_fleet_disallowed_expenses_rate","account.group_account_manager",1,1,1,1
|
||||
"access_fleet_disallowed_expenses_rate_fleet_user","access.fleet.disallowed.expenses.rate.fleet.user","model_fleet_disallowed_expenses_rate","fleet.fleet_group_user",1,0,0,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Payment Follow-up Management', 'version': '1.1', 'category': 'Accounting/Accounting', 'description': '\nModule to automate letters for unpaid invoices, with multi-level recalls.\n=========================================================================\n\nYou can define your multiple levels of recall through the menu:\n---------------------------------------------------------------\n Configuration / Follow-up / Follow-up Levels\n\nOnce it is defined, you can automatically print recalls every day through simply clicking on the menu:\n------------------------------------------------------------------------------------------------------\n Payment Follow-Up / Send Email and letters\n\nIt will generate a PDF / send emails / set activities according to the different levels\nof recall defined. You can define different policies for different companies.\n\n', 'website': 'https://www.odoo.com/app/invoicing', 'depends': ['mail', 'sms'], 'data': ['security/account_followup_security.xml', 'security/ir.model.access.csv', 'security/sms_security.xml', 'data/mail_template.xml', 'data/account_followup_data.xml', 'data/cron.xml', 'wizard/followup_manual_reminder_views.xml', 'wizard/followup_missing_information.xml', 'views/account_followup_views.xml', 'views/account_followup_line_views.xml', 'views/account_move_views.xml', 'views/partner_view.xml', 'views/report_followup.xml'], 'demo': ['demo/account_followup_demo.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'account_followup.assets_followup_report': [('include', 'web._assets_helpers'), 'web/static/src/scss/pre_variables.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_variables-dark.scss', 'web/static/lib/bootstrap/scss/_maps.scss', ('include', 'web._assets_bootstrap_backend'), 'web/static/fonts/fonts.scss'], 'web.assets_backend': ['account_followup/static/src/components/**/*.js', 'account_followup/static/src/components/**/*.scss', 'account_followup/static/src/components/**/*.xml']}}
|
||||
{'name': 'Payment Follow-up Management', 'version': '1.1', 'category': 'Accounting/Accounting', 'description': '\nModule to automate letters for unpaid invoices, with multi-level recalls.\n=========================================================================\n\nYou can define your multiple levels of recall through the menu:\n---------------------------------------------------------------\n Configuration / Follow-up / Follow-up Levels\n\nOnce it is defined, you can automatically print recalls every day through simply clicking on the menu:\n------------------------------------------------------------------------------------------------------\n Payment Follow-Up / Send Email and letters\n\nIt will generate a PDF / send emails / set activities according to the different levels\nof recall defined. You can define different policies for different companies.\n\n', 'website': 'https://www.odoo.com/app/invoicing', 'depends': ['mail', 'sms'], 'data': ['security/account_followup_security.xml', 'security/ir.access.csv', 'security/sms_security.xml', 'data/mail_template.xml', 'data/account_followup_data.xml', 'data/cron.xml', 'wizard/followup_manual_reminder_views.xml', 'wizard/followup_missing_information.xml', 'views/account_followup_views.xml', 'views/account_followup_line_views.xml', 'views/account_move_views.xml', 'views/partner_view.xml', 'views/report_followup.xml'], 'demo': ['demo/account_followup_demo.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'account_followup.assets_followup_report': [('include', 'web._assets_helpers'), 'web/static/src/scss/pre_variables.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_variables-dark.scss', 'web/static/lib/bootstrap/scss/_maps.scss', ('include', 'web._assets_bootstrap_backend'), 'web/static/fonts/fonts.scss'], 'web.assets_backend': ['account_followup/static/src/components/**/*.js', 'account_followup/static/src/components/**/*.scss', 'account_followup/static/src/components/**/*.xml']}}
|
||||
@@ -0,0 +1,8 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_followup_followup_line_readonly,account_followup.followup.line,account.followup.followup.line,account.group_account_readonly,r,
|
||||
access_account_followup_followup_line,account_followup.followup.line,account.followup.followup.line,account.group_account_invoice,r,
|
||||
access_account_followup_followup_line_manager,account_followup.followup.line.manager,account.followup.followup.line,account.group_account_manager,crud,
|
||||
access_sms_template_account_manager,access.sms.template.account.manager,sms.sms_template,account.group_account_manager,crud,
|
||||
access_account_followup_manual_reminder_account_basic,account_followup.manual_reminder.account.basic,account.followup.manual.reminder,account.group_account_basic,r,
|
||||
access_account_followup_manual_reminder_account_manager,account_followup.manual_reminder.account.manager,account.followup.manual.reminder,account.group_account_manager,r,
|
||||
access_account_followup_missing_information,access_account_followup_missing_information,account.followup.missing.information.wizard,account.group_account_manager,r,
|
||||
|
@@ -1,8 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_followup_followup_line_readonly,account_followup.followup.line,model_account_followup_followup_line,account.group_account_readonly,1,0,0,0
|
||||
access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_invoice,1,0,0,0
|
||||
access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
|
||||
access_sms_template_account_manager,access.sms.template.account.manager,sms.model_sms_template,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_manual_reminder_account_basic,account_followup.manual_reminder.account.basic,model_account_followup_manual_reminder,account.group_account_basic,1,1,1,0
|
||||
access_account_followup_manual_reminder_account_manager,account_followup.manual_reminder.account.manager,model_account_followup_manual_reminder,account.group_account_manager,1,1,1,0
|
||||
access_account_followup_missing_information,access_account_followup_missing_information,model_account_followup_missing_information_wizard,account.group_account_manager,1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Intrastat Reports', 'category': 'Accounting/Accounting', 'version': '1.1', 'description': '\nIntrastat Reports\n==================\n ', 'depends': [], 'data': ['security/ir.model.access.csv', 'data/code_transaction_data.xml', 'data/code_transport_data.xml', 'data/account.intrastat.code.csv', 'views/account_intrastat_code_view.xml', 'views/product_view.xml', 'views/res_config_settings_view.xml', 'views/account_invoice_view.xml', 'data/intrastat_goods_report.xml', 'data/intrastat_services_report.xml', 'data/intrastat_menus.xml', 'views/report_invoice.xml', 'views/account_move_view.xml', 'views/account_return_view.xml'], 'demo': ['demo/product_demo.xml'], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_intrastat/static/src/components/**/*', 'account_intrastat/static/src/scss/account_intrastat_report.scss']}}
|
||||
{'name': 'Intrastat Reports', 'category': 'Accounting/Accounting', 'version': '1.1', 'description': '\nIntrastat Reports\n==================\n ', 'depends': [], 'data': ['security/ir.access.csv', 'data/code_transaction_data.xml', 'data/code_transport_data.xml', 'data/account.intrastat.code.csv', 'views/account_intrastat_code_view.xml', 'views/product_view.xml', 'views/res_config_settings_view.xml', 'views/account_invoice_view.xml', 'data/intrastat_goods_report.xml', 'data/intrastat_services_report.xml', 'data/intrastat_menus.xml', 'views/report_invoice.xml', 'views/account_move_view.xml', 'views/account_return_view.xml'], 'demo': ['demo/product_demo.xml'], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_intrastat/static/src/components/**/*', 'account_intrastat/static/src/scss/account_intrastat_report.scss']}}
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_intrastat_code_readonly,account.intrastat.code,account.intrastat.code,account.group_account_readonly,r,
|
||||
access_account_intrastat_code_invoice,account.intrastat.code,account.intrastat.code,account.group_account_invoice,r,
|
||||
|
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_intrastat_code_readonly,account.intrastat.code,model_account_intrastat_code,account.group_account_readonly,1,0,0,0
|
||||
access_account_intrastat_code_invoice,account.intrastat.code,model_account_intrastat_code,account.group_account_invoice,1,0,0,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Account Invoice Extract', 'version': '1.0', 'category': 'Accounting/Accounting', 'summary': 'Extract data from invoice scans to fill them automatically', 'depends': [], 'data': ['data/crons.xml', 'views/account_move_views.xml', 'views/res_config_settings_views.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_invoice_extract/static/src/js/*.js']}}
|
||||
{'name': 'Account Invoice Extract', 'version': '1.0', 'category': 'Accounting/Accounting', 'summary': 'Extract data from invoice scans to fill them automatically', 'depends': [], 'data': ['data/crons.xml', 'views/account_move_views.xml', 'views/res_config_settings_views.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_invoice_extract/static/src/js/*.js']}}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Account Invoice Extract Purchase', 'version': '1.0', 'category': 'Accounting', 'summary': 'Automatically finds the purchase order linked to a vendor bill when using invoice extraction', 'depends': ['purchase'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Account Invoice Extract Purchase', 'version': '1.0', 'category': 'Accounting', 'summary': 'Automatically finds the purchase order linked to a vendor bill when using invoice extraction', 'depends': ['purchase'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Loans Management', 'description': '\nLoans management\n=================\nKeeps track of loans, and creates corresponding journal entries.\n ', 'category': 'Accounting/Accounting', 'sequence': 32, 'depends': ['base_import'], 'data': ['security/account_loans_security.xml', 'security/ir.model.access.csv', 'wizard/account_loan_close_wizard.xml', 'wizard/account_loan_compute_wizard.xml', 'views/account_asset_views.xml', 'views/account_asset_group_views.xml', 'views/account_loan_views.xml', 'views/account_move_views.xml', 'data/account_return_check_template.xml'], 'demo': ['demo/account_loans_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True, 'post_init_hook': '_account_loans_post_init', 'assets': {'web.assets_backend': ['account_loans/static/src/**/*'], 'web.assets_unit_tests': ['account_loans/static/tests/*']}}
|
||||
{'name': 'Loans Management', 'description': '\nLoans management\n=================\nKeeps track of loans, and creates corresponding journal entries.\n ', 'category': 'Accounting/Accounting', 'sequence': 32, 'depends': ['base_import'], 'data': ['security/account_loans_security.xml', 'security/ir.access.csv', 'wizard/account_loan_close_wizard.xml', 'wizard/account_loan_compute_wizard.xml', 'views/account_asset_views.xml', 'views/account_asset_group_views.xml', 'views/account_loan_views.xml', 'views/account_move_views.xml', 'data/account_return_check_template.xml'], 'demo': ['demo/account_loans_demo.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False, 'post_init_hook': '_account_loans_post_init', 'assets': {'web.assets_backend': ['account_loans/static/src/**/*'], 'web.assets_unit_tests': ['account_loans/static/tests/*']}}
|
||||
@@ -0,0 +1,7 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_loan_readonly,access.account.loan,account.loan,account.group_account_readonly,r,
|
||||
access_account_loan_write,access.account.loan,account.loan,account.group_account_manager,crud,
|
||||
access_account_loan_line_readonly,access.account.loan.line,account.loan.line,account.group_account_readonly,r,
|
||||
access_account_loan_line_write,access.account.loan.line,account.loan.line,account.group_account_manager,crud,
|
||||
access_account_loan_close_wizard,access.account.loan.close.wizard,account.loan.close.wizard,account.group_account_manager,crud,
|
||||
access_account_loan_compute_wizard,access.account.loan.compute.wizard,account.loan.compute.wizard,account.group_account_manager,crud,
|
||||
|
@@ -1,7 +0,0 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_loan_readonly","access.account.loan","model_account_loan","account.group_account_readonly",1,0,0,0
|
||||
"access_account_loan_write","access.account.loan","model_account_loan","account.group_account_manager",1,1,1,1
|
||||
"access_account_loan_line_readonly","access.account.loan.line","model_account_loan_line","account.group_account_readonly",1,0,0,0
|
||||
"access_account_loan_line_write","access.account.loan.line","model_account_loan_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_loan_close_wizard","access.account.loan.close.wizard","model_account_loan_close_wizard","account.group_account_manager",1,1,1,1
|
||||
"access_account_loan_compute_wizard","access.account.loan.compute.wizard","model_account_loan_compute_wizard","account.group_account_manager",1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Online Bank Statement Synchronization', 'summary': 'This module is used for Online bank synchronization.', 'description': '\nWith this module, users will be able to link bank journals to their\nonline bank accounts (for supported banking institutions), and configure\na periodic and automatic synchronization of their bank statements.\n ', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'data': ['data/config_parameter.xml', 'data/ir_cron.xml', 'data/mail_subtype_data.xml', 'data/mail_template.xml', 'security/ir.model.access.csv', 'security/account_online_sync_security.xml', 'views/account_online_sync_views.xml', 'views/account_bank_statement_view.xml', 'views/account_journal_view.xml', 'views/account_online_sync_portal_templates.xml', 'views/account_journal_dashboard_view.xml', 'wizard/account_bank_selection_wizard.xml', 'wizard/account_journal_missing_transactions.xml', 'wizard/account_journal_duplicate_transactions.xml', 'wizard/account_bank_statement_line.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True, 'assets': {'web.assets_backend': ['account_online_synchronization/static/src/components/**/*', ('remove', 'account_online_synchronization/static/src/components/**/*.dark.scss'), 'account_online_synchronization/static/src/hooks/**/*', 'account_online_synchronization/static/src/js/odoo_fin_connector.js'], 'web.assets_web_dark': ['account_online_synchronization/static/src/components/**/*.dark.scss'], 'web.assets_frontend': ['account_online_synchronization/static/src/interactions/*'], 'web.assets_unit_tests': ['account_online_synchronization/static/tests/**/*']}}
|
||||
{'name': 'Online Bank Statement Synchronization', 'summary': 'This module is used for Online bank synchronization.', 'description': '\nWith this module, users will be able to link bank journals to their\nonline bank accounts (for supported banking institutions), and configure\na periodic and automatic synchronization of their bank statements.\n ', 'category': 'Accounting/Accounting', 'version': '1.0', 'depends': [], 'data': ['data/config_parameter.xml', 'data/ir_cron.xml', 'data/mail_subtype_data.xml', 'data/mail_template.xml', 'security/ir.access.csv', 'security/account_online_sync_security.xml', 'views/account_online_sync_views.xml', 'views/account_bank_statement_view.xml', 'views/account_journal_view.xml', 'views/account_online_sync_portal_templates.xml', 'views/account_journal_dashboard_view.xml', 'wizard/account_bank_selection_wizard.xml', 'wizard/account_journal_missing_transactions.xml', 'wizard/account_journal_duplicate_transactions.xml', 'wizard/account_bank_statement_line.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False, 'assets': {'web.assets_backend': ['account_online_synchronization/static/src/components/**/*', ('remove', 'account_online_synchronization/static/src/components/**/*.dark.scss'), 'account_online_synchronization/static/src/hooks/**/*', 'account_online_synchronization/static/src/js/odoo_fin_connector.js'], 'web.assets_web_dark': ['account_online_synchronization/static/src/components/**/*.dark.scss'], 'web.assets_frontend': ['account_online_synchronization/static/src/interactions/*'], 'web.assets_unit_tests': ['account_online_synchronization/static/tests/**/*']}}
|
||||
@@ -0,0 +1,12 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_online_link_id,access_account_online_link_id,account.online.link,account.group_account_basic,crud,
|
||||
access_account_online_link_id_readonly,access_account_online_link_id_readonly,account.online.link,account.group_account_readonly,r,
|
||||
access_account_online_link_id_manager,access_account_online_link_id manager,account.online.link,account.group_account_manager,crud,
|
||||
access_account_online_account_id,access_account_online_account_id,account.online.account,account.group_account_basic,crud,
|
||||
access_account_online_account_id_readonly,access_account_online_account_id_readonly,account.online.account,account.group_account_readonly,r,
|
||||
access_account_online_account_id_manager,access_account_online_account_id manager,account.online.account,account.group_account_manager,crud,
|
||||
access_account_bank_selection_manager,access.account.bank.selection manager,account.bank.selection,account.group_account_manager,crud,
|
||||
access_account_bank_selection,access.account.bank.selection basic,account.bank.selection,account.group_account_basic,crud,
|
||||
access_account_bank_statement_line_transient,access_account_bank_statement_line_transient,account.bank.statement.line.transient,account.group_account_basic,crud,
|
||||
access_account_missing_transaction_wizard,access_account_missing_transaction_wizard,account.missing.transaction.wizard,account.group_account_basic,r,
|
||||
access_account_duplicate_transaction_wizard,access_account_duplicate_transaction_wizard,account.duplicate.transaction.wizard,account.group_account_basic,r,
|
||||
|
@@ -1,12 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_online_link_id,access_account_online_link_id,model_account_online_link,account.group_account_basic,1,1,1,1
|
||||
access_account_online_link_id_readonly,access_account_online_link_id_readonly,model_account_online_link,account.group_account_readonly,1,0,0,0
|
||||
access_account_online_link_id_manager,access_account_online_link_id manager,model_account_online_link,account.group_account_manager,1,1,1,1
|
||||
access_account_online_account_id,access_account_online_account_id,model_account_online_account,account.group_account_basic,1,1,1,1
|
||||
access_account_online_account_id_readonly,access_account_online_account_id_readonly,model_account_online_account,account.group_account_readonly,1,0,0,0
|
||||
access_account_online_account_id_manager,access_account_online_account_id manager,model_account_online_account,account.group_account_manager,1,1,1,1
|
||||
access_account_bank_selection_manager,access.account.bank.selection manager,model_account_bank_selection,account.group_account_manager,1,1,1,1
|
||||
access_account_bank_selection,access.account.bank.selection basic,model_account_bank_selection,account.group_account_basic,1,1,1,1
|
||||
access_account_bank_statement_line_transient,access_account_bank_statement_line_transient,model_account_bank_statement_line_transient,account.group_account_basic,1,1,1,1
|
||||
access_account_missing_transaction_wizard,access_account_missing_transaction_wizard,model_account_missing_transaction_wizard,account.group_account_basic,1,1,1,0
|
||||
access_account_duplicate_transaction_wizard,access_account_duplicate_transaction_wizard,model_account_duplicate_transaction_wizard,account.group_account_basic,1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Accounting Reports', 'summary': 'View and create reports', 'category': 'Accounting/Accounting', 'description': '\nAccounting Reports\n==================\n ', 'depends': [], 'data': ['security/account_reports_security.xml', 'security/ir.model.access.csv', 'data/pdf_export_templates.xml', 'data/customer_reports_pdf_export_templates.xml', 'data/balance_sheet.xml', 'data/cash_flow_report.xml', 'data/executive_summary.xml', 'data/profit_and_loss.xml', 'data/bank_reconciliation_report.xml', 'data/aged_partner_balance.xml', 'data/general_ledger.xml', 'data/trial_balance.xml', 'data/sales_report.xml', 'data/partner_ledger.xml', 'data/customer_statement.xml', 'data/followup_report.xml', 'data/multicurrency_revaluation_report.xml', 'data/deferred_reports.xml', 'data/journal_report.xml', 'data/generic_tax_report.xml', 'views/account_report_view.xml', 'data/account_report_actions.xml', 'data/report_send_cron.xml', 'data/annual_statements.xml', 'data/mail_templates.xml', 'data/ir_cron.xml', 'wizard/return_creation_wizard.xml', 'views/account_move_views.xml', 'views/res_company_views.xml', 'views/account_return_views.xml', 'views/account_return_check_views.xml', 'views/account_journal_dashboard_view.xml', 'views/res_config_settings_views.xml', 'views/res_partner_views.xml', 'views/report_template.xml', 'wizard/account_report_send.xml', 'wizard/multicurrency_revaluation.xml', 'wizard/report_export_wizard.xml', 'wizard/account_report_file_download_error_wizard.xml', 'wizard/fiscal_year.xml', 'wizard/return_submission_wizard.xml', 'wizard/return_generic_payment_wizard.xml', 'views/account_account_views.xml', 'views/account_tax_views.xml', 'views/account_return_type_views.xml', 'views/account_return_check_template_views.xml', 'views/account_audit_views.xml', 'data/account_return_data.xml', 'data/menuitems.xml', 'data/account_return_check_template.xml'], 'post_init_hook': '_account_reports_post_init', 'auto_install': True, 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'kpi_providers': ['models.kpi_provider:get_kpi_summary'], 'assets': {'account_reports.assets_pdf_export': [('include', 'web._assets_helpers'), 'web/static/src/scss/pre_variables.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_variables-dark.scss', 'web/static/lib/bootstrap/scss/_maps.scss', ('include', 'web._assets_bootstrap_backend'), 'web/static/fonts/fonts.scss', 'account_reports/static/src/scss/**/*'], 'web.report_assets_common': ['account_reports/static/src/scss/account_pdf_export_template.scss'], 'web.assets_backend': ['account_reports/static/src/components/**/*', 'account_reports/static/src/js/**/*', 'account_reports/static/src/views/**/*', 'account_reports/static/src/widgets/**/*', 'account_reports/static/src/scss/account_return.scss'], 'web.assets_web_dark': ['account_reports/static/src/scss/*.dark.scss'], 'web.assets_unit_tests': ['account_reports/static/tests/*.js', 'account_reports/static/tests/account_report/**/*.js'], 'web.assets_tests': ['account_reports/static/tests/tours/**/*']}}
|
||||
{'name': 'Accounting Reports', 'summary': 'View and create reports', 'category': 'Accounting/Accounting', 'description': '\nAccounting Reports\n==================\n ', 'depends': [], 'data': ['security/account_reports_security.xml', 'security/ir.access.csv', 'data/pdf_export_templates.xml', 'data/customer_reports_pdf_export_templates.xml', 'data/balance_sheet.xml', 'data/cash_flow_report.xml', 'data/executive_summary.xml', 'data/profit_and_loss.xml', 'data/bank_reconciliation_report.xml', 'data/aged_partner_balance.xml', 'data/general_ledger.xml', 'data/trial_balance.xml', 'data/sales_report.xml', 'data/partner_ledger.xml', 'data/customer_statement.xml', 'data/followup_report.xml', 'data/multicurrency_revaluation_report.xml', 'data/deferred_reports.xml', 'data/journal_report.xml', 'data/generic_tax_report.xml', 'views/account_report_view.xml', 'data/account_report_actions.xml', 'data/report_send_cron.xml', 'data/annual_statements.xml', 'data/mail_templates.xml', 'data/ir_cron.xml', 'wizard/return_creation_wizard.xml', 'views/account_move_views.xml', 'views/res_company_views.xml', 'views/account_return_views.xml', 'views/account_return_check_views.xml', 'views/account_journal_dashboard_view.xml', 'views/res_config_settings_views.xml', 'views/res_partner_views.xml', 'views/report_template.xml', 'wizard/account_report_send.xml', 'wizard/multicurrency_revaluation.xml', 'wizard/report_export_wizard.xml', 'wizard/account_report_file_download_error_wizard.xml', 'wizard/fiscal_year.xml', 'wizard/return_submission_wizard.xml', 'wizard/return_generic_payment_wizard.xml', 'views/account_account_views.xml', 'views/account_tax_views.xml', 'views/account_return_type_views.xml', 'views/account_return_check_template_views.xml', 'views/account_audit_views.xml', 'data/account_return_data.xml', 'data/menuitems.xml', 'data/account_return_check_template.xml'], 'post_init_hook': '_account_reports_post_init', 'auto_install': False, 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'kpi_providers': ['models.kpi_provider:get_kpi_summary'], 'assets': {'account_reports.assets_pdf_export': [('include', 'web._assets_helpers'), 'web/static/src/scss/pre_variables.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_variables-dark.scss', 'web/static/lib/bootstrap/scss/_maps.scss', ('include', 'web._assets_bootstrap_backend'), 'web/static/fonts/fonts.scss', 'account_reports/static/src/scss/**/*'], 'web.report_assets_common': ['account_reports/static/src/scss/account_pdf_export_template.scss'], 'web.assets_backend': ['account_reports/static/src/components/**/*', 'account_reports/static/src/js/**/*', 'account_reports/static/src/views/**/*', 'account_reports/static/src/widgets/**/*', 'account_reports/static/src/scss/account_return.scss'], 'web.assets_web_dark': ['account_reports/static/src/scss/*.dark.scss'], 'web.assets_unit_tests': ['account_reports/static/tests/*.js', 'account_reports/static/tests/account_report/**/*.js'], 'web.assets_tests': ['account_reports/static/tests/tours/**/*']}}
|
||||
@@ -0,0 +1,38 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_report_annotation_readonly,account.account_report_annotation_readonly,account.report.annotation,account.group_account_readonly,r,
|
||||
access_account_report_annotation,account.account_report_annotation,account.report.annotation,account.group_account_user,crud,
|
||||
access_account_report_annotation_invoice,account.account_report_annotation,account.report.annotation,account.group_account_invoice,r,
|
||||
access_account_reports_export_wizard,access.account_reports.export.wizard,account.reports.export.wizard,account.group_account_user,r,
|
||||
access_account_reports_export_wizard_format,access.account_reports.export.wizard.format,account.reports.export.wizard.format,account.group_account_user,r,
|
||||
access_account_report_file_download_error_wizard,account.report.file.download.error.wizard,account.report.file.download.error.wizard,account.group_account_user,r,
|
||||
access_account_multicurrency_revaluation_wizard,access.account.multicurrency.revaluation.wizard,account.multicurrency.revaluation.wizard,account.group_account_user,r,
|
||||
access_account_tax_unit_basic,access_account_tax_unit_basic,account.tax.unit,account.group_account_basic,r,
|
||||
access_account_tax_unit_readonly,access_account_tax_unit_readonly,account.tax.unit,account.group_account_readonly,r,
|
||||
access_account_tax_unit_manager,access_account_tax_unit_manager,account.tax.unit,account.group_account_manager,crud,
|
||||
access_account_report_horizontal_group_basic,account.report.horizontal.group.basic,account.report.horizontal.group,account.group_account_basic,r,
|
||||
access_account_report_horizontal_group_readonly,account.report.horizontal.group.readonly,account.report.horizontal.group,account.group_account_readonly,r,
|
||||
access_account_report_horizontal_group_ac_user,account.report.horizontal.group.ac.user,account.report.horizontal.group,account.group_account_manager,crud,
|
||||
access_account_report_horizontal_group_rule_basic,account.report.horizontal.group.rule.basic,account.report.horizontal.group.rule,account.group_account_basic,r,
|
||||
access_account_report_horizontal_group_rule_readonly,account.report.horizontal.group.rule.readonly,account.report.horizontal.group.rule,account.group_account_readonly,r,
|
||||
access_account_report_horizontal_group_rule_ac_user,account.report.horizontal.group.rule.ac.user,account.report.horizontal.group.rule,account.group_account_manager,crud,
|
||||
access_account_report_budget_basic,account.report.budget.basic,account.report.budget,account.group_account_basic,r,
|
||||
access_account_report_budget_readonly,account.report.budget.readonly,account.report.budget,account.group_account_readonly,r,
|
||||
access_account_report_budget_ac_user,account.report.budget.ac.user,account.report.budget,account.group_account_manager,crud,
|
||||
access_account_report_budget_item_readonly,account.report.budget.item.readonly,account.report.budget.item,account.group_account_readonly,r,
|
||||
access_account_report_budget_item_ac_user,account.report.budget.item.ac.user,account.report.budget.item,account.group_account_manager,crud,
|
||||
access_account_report_send,access.account.report.send,account.report.send,account.group_account_invoice,crud,
|
||||
access_account_return_basic,account.return.basic,account.return,account.group_account_basic,r,
|
||||
access_account_return_readonly,account.return.readonly,account.return,account.group_account_readonly,r,
|
||||
access_account_return_acc_user,account.return.acc.user,account.return,account.group_account_user,crud,
|
||||
access_account_return_check_basic,account.return.check.basic,account.return.check,account.group_account_basic,r,
|
||||
access_account_return_check_readonly,account.return.check.readonly,account.return.check,account.group_account_readonly,r,
|
||||
access_account_return_check_acc_user,account.return.check.acc.user,account.return.check,account.group_account_user,crud,
|
||||
access_account_return_check_template_acc_user,account.return.check.template.acc.user,account.return.check.template,account.group_account_user,crud,
|
||||
access_account_return_type_basic,account.return.type.basic,account.return.type,account.group_account_basic,r,
|
||||
access_account_return_type_readonly,account.return.type.readonly,account.return.type,account.group_account_readonly,r,
|
||||
access_account_return_type_acc_manager,account.return.type.acc.manager,account.return.type,account.group_account_manager,crud,
|
||||
access_account_return_creation_wizard_acc_user,account.return.creation.wizard.acc.user,account.return.creation.wizard,account.group_account_user,crud,
|
||||
access_account_return_submission_wizard_acc_user,account.return.submission.wizard.acc.user,account.return.submission.wizard,account.group_account_user,crud,
|
||||
access_account_return_payment_wizard_acc_user,account.return.payment.wizard.acc.user,account.return.payment.wizard,account.group_account_user,crud,
|
||||
account_reports.access_qr_code_payment_wizard_user,access.qr.code.payment.wizard.user,account_reports.qr_code_payment_wizard,base.group_user,r,
|
||||
access_account_audit_account_status_acc_user,access.account.audit.account.status.user,account_reports.account_audit_account_status,base.group_user,r,
|
||||
|
@@ -1,38 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_report_annotation_readonly,account.account_report_annotation_readonly,model_account_report_annotation,account.group_account_readonly,1,0,0,0
|
||||
access_account_report_annotation,account.account_report_annotation,model_account_report_annotation,account.group_account_user,1,1,1,1
|
||||
access_account_report_annotation_invoice,account.account_report_annotation,model_account_report_annotation,account.group_account_invoice,1,0,0,0
|
||||
access_account_reports_export_wizard,access.account_reports.export.wizard,model_account_reports_export_wizard,account.group_account_user,1,1,1,0
|
||||
access_account_reports_export_wizard_format,access.account_reports.export.wizard.format,model_account_reports_export_wizard_format,account.group_account_user,1,1,1,0
|
||||
access_account_report_file_download_error_wizard,account.report.file.download.error.wizard,model_account_report_file_download_error_wizard,account.group_account_user,1,1,1,0
|
||||
access_account_multicurrency_revaluation_wizard,access.account.multicurrency.revaluation.wizard,model_account_multicurrency_revaluation_wizard,account.group_account_user,1,1,1,0
|
||||
access_account_tax_unit_basic,access_account_tax_unit_basic,model_account_tax_unit,account.group_account_basic,1,0,0,0
|
||||
access_account_tax_unit_readonly,access_account_tax_unit_readonly,model_account_tax_unit,account.group_account_readonly,1,0,0,0
|
||||
access_account_tax_unit_manager,access_account_tax_unit_manager,model_account_tax_unit,account.group_account_manager,1,1,1,1
|
||||
access_account_report_horizontal_group_basic,account.report.horizontal.group.basic,model_account_report_horizontal_group,account.group_account_basic,1,0,0,0
|
||||
access_account_report_horizontal_group_readonly,account.report.horizontal.group.readonly,model_account_report_horizontal_group,account.group_account_readonly,1,0,0,0
|
||||
access_account_report_horizontal_group_ac_user,account.report.horizontal.group.ac.user,model_account_report_horizontal_group,account.group_account_manager,1,1,1,1
|
||||
access_account_report_horizontal_group_rule_basic,account.report.horizontal.group.rule.basic,model_account_report_horizontal_group_rule,account.group_account_basic,1,0,0,0
|
||||
access_account_report_horizontal_group_rule_readonly,account.report.horizontal.group.rule.readonly,model_account_report_horizontal_group_rule,account.group_account_readonly,1,0,0,0
|
||||
access_account_report_horizontal_group_rule_ac_user,account.report.horizontal.group.rule.ac.user,model_account_report_horizontal_group_rule,account.group_account_manager,1,1,1,1
|
||||
access_account_report_budget_basic,account.report.budget.basic,model_account_report_budget,account.group_account_basic,1,0,0,0
|
||||
access_account_report_budget_readonly,account.report.budget.readonly,model_account_report_budget,account.group_account_readonly,1,0,0,0
|
||||
access_account_report_budget_ac_user,account.report.budget.ac.user,model_account_report_budget,account.group_account_manager,1,1,1,1
|
||||
access_account_report_budget_item_readonly,account.report.budget.item.readonly,model_account_report_budget_item,account.group_account_readonly,1,0,0,0
|
||||
access_account_report_budget_item_ac_user,account.report.budget.item.ac.user,model_account_report_budget_item,account.group_account_manager,1,1,1,1
|
||||
access_account_report_send,access.account.report.send,model_account_report_send,account.group_account_invoice,1,1,1,1
|
||||
access_account_return_basic,account.return.basic,model_account_return,account.group_account_basic,1,0,0,0
|
||||
access_account_return_readonly,account.return.readonly,model_account_return,account.group_account_readonly,1,0,0,0
|
||||
access_account_return_acc_user,account.return.acc.user,model_account_return,account.group_account_user,1,1,1,1
|
||||
access_account_return_check_basic,account.return.check.basic,model_account_return_check,account.group_account_basic,1,0,0,0
|
||||
access_account_return_check_readonly,account.return.check.readonly,model_account_return_check,account.group_account_readonly,1,0,0,0
|
||||
access_account_return_check_acc_user,account.return.check.acc.user,model_account_return_check,account.group_account_user,1,1,1,1
|
||||
access_account_return_check_template_acc_user,account.return.check.template.acc.user,model_account_return_check_template,account.group_account_user,1,1,1,1
|
||||
access_account_return_type_basic,account.return.type.basic,model_account_return_type,account.group_account_basic,1,0,0,0
|
||||
access_account_return_type_readonly,account.return.type.readonly,model_account_return_type,account.group_account_readonly,1,0,0,0
|
||||
access_account_return_type_acc_manager,account.return.type.acc.manager,model_account_return_type,account.group_account_manager,1,1,1,1
|
||||
access_account_return_creation_wizard_acc_user,account.return.creation.wizard.acc.user,model_account_return_creation_wizard,account.group_account_user,1,1,1,1
|
||||
access_account_return_submission_wizard_acc_user,account.return.submission.wizard.acc.user,model_account_return_submission_wizard,account.group_account_user,1,1,1,1
|
||||
access_account_return_payment_wizard_acc_user,account.return.payment.wizard.acc.user,model_account_return_payment_wizard,account.group_account_user,1,1,1,1
|
||||
account_reports.access_qr_code_payment_wizard_user,access.qr.code.payment.wizard.user,account_reports.model_qr_code_payment_wizard,base.group_user,1,0,0,0
|
||||
access_account_audit_account_status_acc_user,access.account.audit.account.status.user,account_reports.model_account_audit_account_status,base.group_user,1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'SAF-T Import', 'summary': 'Import Accounting Data from SAF-T files', 'description': '\nModule for the import of SAF-T files, useful for importing accounting history.\n\nSAF-T files are the standard accounting reports that businesses in some countries have to submit to the tax authorities.\nThis module allows the import of accounts, journals, partners, taxes and moves from these files.\n ', 'depends': [], 'data': ['security/ir.model.access.csv', 'wizard/import_wizard_view.xml'], 'assets': {'web.assets_backend': ['account_saft_import/static/src/xml/**/*']}, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'SAF-T Import', 'summary': 'Import Accounting Data from SAF-T files', 'description': '\nModule for the import of SAF-T files, useful for importing accounting history.\n\nSAF-T files are the standard accounting reports that businesses in some countries have to submit to the tax authorities.\nThis module allows the import of accounts, journals, partners, taxes and moves from these files.\n ', 'depends': [], 'data': ['security/ir.access.csv', 'wizard/import_wizard_view.xml'], 'assets': {'web.assets_backend': ['account_saft_import/static/src/xml/**/*']}, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_saft_import_wizard,access.account.saft.import.wizard,account.saft.import.wizard,account.group_account_manager,crud,
|
||||
|
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
"access_account_saft_import_wizard","access.account.saft.import.wizard","model_account_saft_import_wizard","account.group_account_manager",1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'SEPA Direct Debit', 'summary': 'Collect payments from your customers through SEPA direct debit.', 'description': "\nThis module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\nwith pain.008.001.02 specification) to send to your bank in order to\ncollect a set of payments.\n\nTo be eligible for this payment method, a customer must have first\nreturned a mandate to the company, giving their consent to use direct debit.\nThis consent must have been encoded as a 'customer mandate' in Odoo.\n\nYou also need to meet the following requirements in order to properly\ngenerate an SDD file:\n- Your company account must be set to a valid IBAN number\n- Your company must have been given a creditor identifier (this can be done in Settings - General Settings - Accounting section)\n- Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n- Every customer for whom you generate a payment must have a valid IBAN account number.\n\nOdoo will let you know if any of these requirements are not satisfied.\n\nTo register a payment for open invoices, you can use the dedicated\n'SEPA Direct Debit' option by selecting a bank account in the 'Register\nPayment' wizard. An error message will appear if no valid mandate is\navailable for generating a payment on the selected invoice.\n ", 'category': 'Accounting/Accounting', 'depends': ['base_iban', 'account'], 'data': ['security/account_sepa_direct_debit_security.xml', 'security/ir.model.access.csv', 'report/empty_mandate_report.xml', 'data/account_data.xml', 'data/sdd_payment_method.xml', 'data/sdd_mandate_state_cron.xml', 'data/mail_template.xml', 'views/sdd_mandate_views.xml', 'views/account_payment_view.xml', 'views/account_journal_dashboard_view.xml', 'views/report_invoice.xml', 'views/res_config_settings_views.xml', 'views/res_partner_view.xml', 'views/account_batch_payment_views.xml', 'views/account_move_view.xml', 'views/account_journal_views.xml', 'wizard/account_payment_register_view.xml', 'wizard/sdd_mandate_send_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'SEPA Direct Debit', 'summary': 'Collect payments from your customers through SEPA direct debit.', 'description': "\nThis module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\nwith pain.008.001.02 specification) to send to your bank in order to\ncollect a set of payments.\n\nTo be eligible for this payment method, a customer must have first\nreturned a mandate to the company, giving their consent to use direct debit.\nThis consent must have been encoded as a 'customer mandate' in Odoo.\n\nYou also need to meet the following requirements in order to properly\ngenerate an SDD file:\n- Your company account must be set to a valid IBAN number\n- Your company must have been given a creditor identifier (this can be done in Settings - General Settings - Accounting section)\n- Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n- Every customer for whom you generate a payment must have a valid IBAN account number.\n\nOdoo will let you know if any of these requirements are not satisfied.\n\nTo register a payment for open invoices, you can use the dedicated\n'SEPA Direct Debit' option by selecting a bank account in the 'Register\nPayment' wizard. An error message will appear if no valid mandate is\navailable for generating a payment on the selected invoice.\n ", 'category': 'Accounting/Accounting', 'depends': ['base_iban', 'account'], 'data': ['security/account_sepa_direct_debit_security.xml', 'security/ir.access.csv', 'report/empty_mandate_report.xml', 'data/account_data.xml', 'data/sdd_payment_method.xml', 'data/sdd_mandate_state_cron.xml', 'data/mail_template.xml', 'views/sdd_mandate_views.xml', 'views/account_payment_view.xml', 'views/account_journal_dashboard_view.xml', 'views/report_invoice.xml', 'views/res_config_settings_views.xml', 'views/res_partner_view.xml', 'views/account_batch_payment_views.xml', 'views/account_move_view.xml', 'views/account_journal_views.xml', 'wizard/account_payment_register_view.xml', 'wizard/sdd_mandate_send_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -0,0 +1,5 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_sdd_mandate_portal,sdd.mandate.validate,sdd.mandate,base.group_portal,r,
|
||||
access_sdd_mandate,sdd.mandate,sdd.mandate,account.group_account_invoice,r,
|
||||
access_sdd_mandate_account_basic,sdd.mandate.account.basic,sdd.mandate,account.group_account_basic,crud,
|
||||
access_sdd_mandate_send_account_basic,sdd.mandate.send.account.basic,sdd.mandate.send,account.group_account_basic,crud,
|
||||
|
@@ -1,5 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_sdd_mandate_portal,sdd.mandate.validate,model_sdd_mandate,base.group_portal,1,0,1,0
|
||||
access_sdd_mandate,sdd.mandate,model_sdd_mandate,account.group_account_invoice,1,0,0,0
|
||||
access_sdd_mandate_account_basic,sdd.mandate.account.basic,model_sdd_mandate,account.group_account_basic,1,1,1,1
|
||||
access_sdd_mandate_send_account_basic,sdd.mandate.send.account.basic,model_sdd_mandate_send,account.group_account_basic,1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Account Transfers', 'depends': [], 'description': '\nAccount Transfers\n===========================\nA helper model for managing transfers between accounts.\n ', 'category': 'Accounting/Accounting', 'data': ['data/cron.xml', 'security/account_transfer_security.xml', 'security/ir.model.access.csv', 'views/transfer_model_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Account Transfers', 'depends': [], 'description': '\nAccount Transfers\n===========================\nA helper model for managing transfers between accounts.\n ', 'category': 'Accounting/Accounting', 'data': ['data/cron.xml', 'security/account_transfer_security.xml', 'security/ir.access.csv', 'views/transfer_model_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -0,0 +1,7 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_transfer_model,access_account_transfer_model,account_transfer.account_transfer_model,account.group_account_readonly,r,
|
||||
access_account_transfer_model_manager,access_account_transfer_model_manager,account_transfer.account_transfer_model,account.group_account_manager,crud,
|
||||
access_account_transfer_model_invoicing_payment,access_account_transfer_model_invoicing_payment,account_transfer.account_transfer_model,account.group_account_invoice,r,
|
||||
access_account_transfer_model_line,access_account_transfer_model_line,account_transfer.account_transfer_line,account.group_account_readonly,r,
|
||||
access_account_transfer_model_line_manager,access_account_transfer_model_line_manager,account_transfer.account_transfer_line,account.group_account_manager,crud,
|
||||
access_account_transfer_model_line_invoicing_payment,access_account_transfer_model_line_invoicing_payment,account_transfer.account_transfer_line,account.group_account_invoice,r,
|
||||
|
@@ -1,7 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_transfer_model,access_account_transfer_model,account_transfer.model_account_transfer_model,account.group_account_readonly,1,0,0,0
|
||||
access_account_transfer_model_manager,access_account_transfer_model_manager,account_transfer.model_account_transfer_model,account.group_account_manager,1,1,1,1
|
||||
access_account_transfer_model_invoicing_payment,access_account_transfer_model_invoicing_payment,account_transfer.model_account_transfer_model,account.group_account_invoice,1,0,1,0
|
||||
access_account_transfer_model_line,access_account_transfer_model_line,account_transfer.model_account_transfer_model_line,account.group_account_readonly,1,0,0,0
|
||||
access_account_transfer_model_line_manager,access_account_transfer_model_line_manager,account_transfer.model_account_transfer_model_line,account.group_account_manager,1,1,1,1
|
||||
access_account_transfer_model_line_invoicing_payment,access_account_transfer_model_line_invoicing_payment,account_transfer.model_account_transfer_model_line,account.group_account_invoice,1,0,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Account Winbooks Import', 'summary': 'Import Data From Winbooks', 'description': '\nImport Data From Winbooks\n ', 'category': 'Accounting/Accounting', 'depends': ['base_vat'], 'external_dependencies': {'python': ['dbfread'], 'apt': {'dbfread': 'python3-dbfread'}}, 'data': ['security/ir.model.access.csv', 'wizard/account_import_summary_views.xml', 'wizard/import_wizard_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_winbooks_import/static/src/xml/**/*']}}
|
||||
{'name': 'Account Winbooks Import', 'summary': 'Import Data From Winbooks', 'description': '\nImport Data From Winbooks\n ', 'category': 'Accounting/Accounting', 'depends': ['base_vat'], 'external_dependencies': {'python': ['dbfread'], 'apt': {'dbfread': 'python3-dbfread'}}, 'data': ['security/ir.access.csv', 'wizard/account_import_summary_views.xml', 'wizard/import_wizard_views.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['account_winbooks_import/static/src/xml/**/*']}}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_account_winbooks_import_wizard,access.account.winbooks.import.wizard,account.winbooks.import.wizard,account.group_account_manager,r,
|
||||
|
@@ -1,2 +0,0 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_winbooks_import_wizard","access.account.winbooks.import.wizard","model_account_winbooks_import_wizard","account.group_account_manager",1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Accounting - Fleet', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': '\nAccounting Fleet Bridge\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['fleet'], 'data': ['views/accountant_fleet_menuitem.xml', 'data/account_return_check_template.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Accounting - Fleet', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': '\nAccounting Fleet Bridge\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['fleet'], 'data': ['views/accountant_fleet_menuitem.xml', 'data/account_return_check_template.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Accounting - Expense', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': '\nAccounting Expense Bridge\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['hr_expense'], 'data': ['views/account_return_check_template.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'Accounting - Expense', 'category': 'Accounting/Accounting', 'version': '1.0', 'description': '\nAccounting Expense Bridge\n', 'website': 'https://www.odoo.com/app/accounting', 'depends': ['hr_expense'], 'data': ['views/account_return_check_template.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Annual Reports', 'summary': 'Create Annual Reports with Knowledge', 'version': '1.0', 'depends': [], 'data': ['security/ir.model.access.csv', 'report/reports.xml', 'views/audit_report_views.xml', 'views/knowledge_article_views.xml', 'views/menuitems.xml', 'data/ir_attachment_data.xml', 'data/knowledge_article_template_category_data.xml', 'data/knowledge_article_template_data.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['accountant_knowledge/static/src/components/**/*', 'accountant_knowledge/static/src/editor/**/*', 'accountant_knowledge/static/src/scss/**/*', 'accountant_knowledge/static/src/views/**/*'], 'web.assets_frontend': ['accountant_knowledge/static/src/editor/embedded_components/core/**/*', 'accountant_knowledge/static/src/public/**/*'], 'accountant_knowledge.report_assets': ['web/static/lib/bootstrap/scss/_functions.scss', 'web/static/lib/bootstrap/scss/_mixins.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_maps.scss', 'web/static/lib/bootstrap/scss/_root.scss', 'web/static/lib/bootstrap/scss/_grid.scss', 'web/static/lib/bootstrap/scss/_tables.scss', 'web/static/lib/bootstrap/scss/_images.scss', 'web/static/lib/bootstrap/scss/_buttons.scss', 'web/static/lib/bootstrap/scss/_alert.scss', 'web/static/src/scss/functions.scss', 'web/static/src/scss/utils.scss', ('include', 'web._assets_primary_variables'), ('include', 'web._assets_secondary_variables'), 'web/static/src/libs/fontawesome/css/font-awesome.css', 'web/static/src/scss/fontawesome_overridden.scss', 'web/static/lib/odoo_ui_icons/*', 'web/static/fonts/fonts.scss', 'web/static/src/scss/pre_variables.scss', 'web/static/src/webclient/actions/reports/bootstrap_review_report.scss', 'web/static/src/webclient/actions/reports/report.scss', 'accountant_knowledge/static/report/reports.scss']}}
|
||||
{'name': 'Annual Reports', 'summary': 'Create Annual Reports with Knowledge', 'version': '1.0', 'depends': [], 'data': ['security/ir.access.csv', 'report/reports.xml', 'views/audit_report_views.xml', 'views/knowledge_article_views.xml', 'views/menuitems.xml', 'data/ir_attachment_data.xml', 'data/knowledge_article_template_category_data.xml', 'data/knowledge_article_template_data.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['accountant_knowledge/static/src/components/**/*', 'accountant_knowledge/static/src/editor/**/*', 'accountant_knowledge/static/src/scss/**/*', 'accountant_knowledge/static/src/views/**/*'], 'web.assets_frontend': ['accountant_knowledge/static/src/editor/embedded_components/core/**/*', 'accountant_knowledge/static/src/public/**/*'], 'accountant_knowledge.report_assets': ['web/static/lib/bootstrap/scss/_functions.scss', 'web/static/lib/bootstrap/scss/_mixins.scss', 'web/static/lib/bootstrap/scss/_variables.scss', 'web/static/lib/bootstrap/scss/_maps.scss', 'web/static/lib/bootstrap/scss/_root.scss', 'web/static/lib/bootstrap/scss/_grid.scss', 'web/static/lib/bootstrap/scss/_tables.scss', 'web/static/lib/bootstrap/scss/_images.scss', 'web/static/lib/bootstrap/scss/_buttons.scss', 'web/static/lib/bootstrap/scss/_alert.scss', 'web/static/src/scss/functions.scss', 'web/static/src/scss/utils.scss', ('include', 'web._assets_primary_variables'), ('include', 'web._assets_secondary_variables'), 'web/static/src/libs/fontawesome/css/font-awesome.css', 'web/static/src/scss/fontawesome_overridden.scss', 'web/static/lib/odoo_ui_icons/*', 'web/static/fonts/fonts.scss', 'web/static/src/scss/pre_variables.scss', 'web/static/src/webclient/actions/reports/bootstrap_review_report.scss', 'web/static/src/webclient/actions/reports/report.scss', 'accountant_knowledge/static/report/reports.scss']}}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
accountant_knowledge.access_audit_report,access_audit_report,accountant_knowledge.audit_report,account.group_account_user,crud,
|
||||
|
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
accountant_knowledge.access_audit_report,access_audit_report,accountant_knowledge.model_audit_report,account.group_account_user,1,1,1,1
|
||||
|
+1
-1
@@ -9,7 +9,7 @@
|
||||
'data': [
|
||||
'data/ir_actions_server_data.xml',
|
||||
'data/ai_topic_data.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'security/ir.access.csv',
|
||||
'views/res_config_settings_views.xml',
|
||||
'views/ir_actions_server_views.xml',
|
||||
'views/mail_scheduled_message_views.xml',
|
||||
|
||||
@@ -0,0 +1,13 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_ai_agent_user,access_ai_agent_user,ai.agent,base.group_user,r,
|
||||
access_ai_embedding_user,access_ai_embedding_user,ai.embedding,base.group_user,r,
|
||||
access_ai_topic_user,access_ai_topic_user,ai.topic,base.group_user,r,
|
||||
access_ai_agent_system,access_ai_agent_system,ai.agent,base.group_system,crud,
|
||||
access_ai_embedding_system,access_ai_embedding_system,ai.embedding,base.group_system,crud,
|
||||
access_ai_topic_system,access_ai_topic_system,ai.topic,base.group_system,crud,
|
||||
access_ai_composer_user,ai.composer,ai.composer,base.group_user,r,
|
||||
access_ai_composer_admin,ai.composer,ai.composer,base.group_system,crud,
|
||||
access_ai_prompt_button_user,access_ai_prompt_button_user,ai.prompt.button,base.group_user,r,
|
||||
access_ai_prompt_button_admin,ai.access_ai_prompt_button_admin.button,ai.prompt.button,base.group_system,crud,
|
||||
access_ai_agent_source_user,access_ai_agent_source_user,ai.agent.source,base.group_user,r,
|
||||
access_ai_agent_source_system,access_ai_agent_source_system,ai.agent.source,base.group_system,crud,
|
||||
|
@@ -1,13 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_ai_agent_user,access_ai_agent_user,model_ai_agent,base.group_user,1,0,0,0
|
||||
access_ai_embedding_user,access_ai_embedding_user,model_ai_embedding,base.group_user,1,0,0,0
|
||||
access_ai_topic_user,access_ai_topic_user,model_ai_topic,base.group_user,1,0,0,0
|
||||
access_ai_agent_system,access_ai_agent_system,model_ai_agent,base.group_system,1,1,1,1
|
||||
access_ai_embedding_system,access_ai_embedding_system,model_ai_embedding,base.group_system,1,1,1,1
|
||||
access_ai_topic_system,access_ai_topic_system,model_ai_topic,base.group_system,1,1,1,1
|
||||
access_ai_composer_user,ai.composer,model_ai_composer,base.group_user,1,0,0,0
|
||||
access_ai_composer_admin,ai.composer,model_ai_composer,base.group_system,1,1,1,1
|
||||
access_ai_prompt_button_user,access_ai_prompt_button_user,model_ai_prompt_button,base.group_user,1,0,0,0
|
||||
access_ai_prompt_button_admin,ai.access_ai_prompt_button_admin.button,model_ai_prompt_button,base.group_system,1,1,1,1
|
||||
access_ai_agent_source_user,access_ai_agent_source_user,model_ai_agent_source,base.group_user,1,0,0,0
|
||||
access_ai_agent_source_system,access_ai_agent_source_system,model_ai_agent_source,base.group_system,1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'AI Text Draft - Accounting', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI text draft integration with accounting', 'depends': ['account'], 'data': ['wizard/account_move_send_wizard.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'AI Text Draft - Accounting', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI text draft integration with accounting', 'depends': ['account'], 'data': ['wizard/account_move_send_wizard.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -11,7 +11,7 @@
|
||||
only then the AI module is auto-installed.
|
||||
''',
|
||||
'depends': ['mail'],
|
||||
'auto_install': True,
|
||||
'auto_install': False,
|
||||
'post_init_hook': '_auto_install_ai',
|
||||
'author': 'Odoo S.A.',
|
||||
'license': 'LGPL-3',
|
||||
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI crm', 'summary': 'Automatically create leads.', 'description': 'Automatically create leads.', 'author': 'Odoo S.A.', 'version': '1.0', 'category': 'Hidden', 'license': 'LGPL-3', 'depends': ['crm'], 'auto_install': True, 'data': ['data/ir_actions_server_tools.xml', 'data/ai_topic.xml']}
|
||||
{'name': 'AI crm', 'summary': 'Automatically create leads.', 'description': 'Automatically create leads.', 'author': 'Odoo S.A.', 'version': '1.0', 'category': 'Hidden', 'license': 'LGPL-3', 'depends': ['crm'], 'auto_install': False, 'data': ['data/ir_actions_server_tools.xml', 'data/ai_topic.xml']}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI crm livechat', 'summary': 'Automatically create leads from livechat.', 'description': 'Automatically create leads from livechat.', 'author': 'Odoo S.A.', 'version': '1.0', 'category': 'Hidden', 'license': 'LGPL-3', 'depends': [], 'auto_install': True, 'data': ['data/ai_agent.xml', 'views/ai_agent_views.xml']}
|
||||
{'name': 'AI crm livechat', 'summary': 'Automatically create leads from livechat.', 'description': 'Automatically create leads from livechat.', 'author': 'Odoo S.A.', 'version': '1.0', 'category': 'Hidden', 'license': 'LGPL-3', 'depends': [], 'auto_install': False, 'data': ['data/ai_agent.xml', 'views/ai_agent_views.xml']}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Documents', 'version': '1.0', 'category': 'Hidden', 'summary': 'Automatically sort your documents.', 'description': '\n Automatically sort your documents.\n This module is only used to sort documents automatically and cannot be used for any ai-documents related features since it relies on base_automation as well.\n It should be renamed later to ai_documents_automation.\n ', 'depends': ['base_automation'], 'demo': ['demo/ir_actions_server_tools.xml'], 'data': ['data/ir_actions_server_tools.xml', 'data/ir_cron.xml', 'views/documents_document_views.xml', 'security/ir.model.access.csv', 'wizard/ai_documents_sort.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['ai_documents/static/src/cog_menu/*', 'ai_documents/static/src/scss/*', 'ai_documents/static/src/views/**/*', 'ai_documents/static/src/views/*', 'ai_documents/static/src/*', ('remove', 'ai_documents/static/src/views/activity/**')], 'web.assets_backend_lazy': ['ai_documents/static/src/views/activity/**'], 'web.assets_unit_tests': ['ai_documents/static/tests/**/*']}, 'auto_install': True, 'uninstall_hook': 'uninstall_hook'}
|
||||
{'name': 'AI Documents', 'version': '1.0', 'category': 'Hidden', 'summary': 'Automatically sort your documents.', 'description': '\n Automatically sort your documents.\n This module is only used to sort documents automatically and cannot be used for any ai-documents related features since it relies on base_automation as well.\n It should be renamed later to ai_documents_automation.\n ', 'depends': ['base_automation'], 'demo': ['demo/ir_actions_server_tools.xml'], 'data': ['data/ir_actions_server_tools.xml', 'data/ir_cron.xml', 'views/documents_document_views.xml', 'security/ir.access.csv', 'wizard/ai_documents_sort.xml'], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['ai_documents/static/src/cog_menu/*', 'ai_documents/static/src/scss/*', 'ai_documents/static/src/views/**/*', 'ai_documents/static/src/views/*', 'ai_documents/static/src/*', ('remove', 'ai_documents/static/src/views/activity/**')], 'web.assets_backend_lazy': ['ai_documents/static/src/views/activity/**'], 'web.assets_unit_tests': ['ai_documents/static/tests/**/*']}, 'auto_install': False, 'uninstall_hook': 'uninstall_hook'}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
ai_documents_sort,access.ai_documents.sort,ai.documents.sort,base.group_system,crud,
|
||||
|
@@ -1,2 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
ai_documents_sort,access.ai_documents.sort,model_ai_documents_sort,base.group_system,1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'AI Documents Account', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI Documents Account', 'demo': ['demo/ai_documents_sort.xml', 'demo/documents_tag.xml'], 'description': 'AI Documents Account', 'depends': [], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'AI Documents Account', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI Documents Account', 'demo': ['demo/ai_documents_sort.xml', 'demo/documents_tag.xml'], 'description': 'AI Documents Account', 'depends': [], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Documents Source', 'version': '1.0', 'category': 'Hidden', 'summary': 'Add documents to AI agents as sources.', 'description': 'Add documents to AI agents as sources.', 'depends': [], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True, 'assets': {'web.assets_backend': ['ai_documents_source/static/src/**/*']}}
|
||||
{'name': 'AI Documents Source', 'version': '1.0', 'category': 'Hidden', 'summary': 'Add documents to AI agents as sources.', 'description': 'Add documents to AI agents as sources.', 'depends': [], 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False, 'assets': {'web.assets_backend': ['ai_documents_source/static/src/**/*']}}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Text Draft - Knowledge', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI text draft integration with knowledge', 'depends': [], 'data': ['data/ai_composer_data.xml'], 'assets': {'web.assets_backend': ['ai_knowledge/static/src/**/*']}, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'AI Text Draft - Knowledge', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI text draft integration with knowledge', 'depends': [], 'data': ['data/ai_composer_data.xml'], 'assets': {'web.assets_backend': ['ai_knowledge/static/src/**/*']}, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Livechat', 'version': '1.0', 'category': 'AI', 'summary': '\n Augment Livechat with AI Agents.\n ', 'depends': ['im_livechat'], 'data': ['data/ai_agent_data.xml', 'views/im_livechat_channel_rule_views.xml'], 'demo': ['data/im_livechat_channel_rule_demo.xml'], 'assets': {'web.assets_backend': ['ai_livechat/static/src/discuss/core/common/**/*'], 'mail.assets_public': ['ai_livechat/static/src/discuss/core/common/**/*'], 'portal.assets_chatter_helpers': ['ai_livechat/static/src/discuss/core/common/**/*'], 'im_livechat.assets_embed_core': ['ai_livechat/static/src/discuss/core/common/**/*', 'ai_livechat/static/src/discuss/embed/common/**/*'], 'im_livechat.assets_embed_cors': ['ai_livechat/static/src/discuss/embed/cors/**/*']}, 'author': 'Odoo S.A.', 'installable': True, 'auto_install': True, 'license': 'LGPL-3'}
|
||||
{'name': 'AI Livechat', 'version': '1.0', 'category': 'AI', 'summary': '\n Augment Livechat with AI Agents.\n ', 'depends': ['im_livechat'], 'data': ['data/ai_agent_data.xml', 'views/im_livechat_channel_rule_views.xml'], 'demo': ['data/im_livechat_channel_rule_demo.xml'], 'assets': {'web.assets_backend': ['ai_livechat/static/src/discuss/core/common/**/*'], 'mail.assets_public': ['ai_livechat/static/src/discuss/core/common/**/*'], 'portal.assets_chatter_helpers': ['ai_livechat/static/src/discuss/core/common/**/*'], 'im_livechat.assets_embed_core': ['ai_livechat/static/src/discuss/core/common/**/*', 'ai_livechat/static/src/discuss/embed/common/**/*'], 'im_livechat.assets_embed_cors': ['ai_livechat/static/src/discuss/embed/cors/**/*']}, 'author': 'Odoo S.A.', 'installable': True, 'auto_install': False, 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Website Integration', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI website integration', 'depends': ['website'], 'data': ['data/website_ai_agent.xml', 'views/snippets/snippets.xml'], 'assets': {'website.assets_editor': ['ai_website/static/src/components/dialog/add_page_dialog.js', 'ai_website/static/src/components/dialog/add_page_dialog.xml']}, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'AI Website Integration', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI website integration', 'depends': ['website'], 'data': ['data/website_ai_agent.xml', 'views/snippets/snippets.xml'], 'assets': {'website.assets_editor': ['ai_website/static/src/components/dialog/add_page_dialog.js', 'ai_website/static/src/components/dialog/add_page_dialog.xml']}, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'AI Website Livechat Integration', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI website livechat components for web builder', 'depends': ['html_builder'], 'data': ['views/snippets/snippets.xml', 'views/snippets/s_ai_livechat.xml'], 'assets': {'im_livechat.assets_embed_core': ['ai_website_livechat/static/src/discuss/core/common/**/*'], 'web.assets_frontend': ['web/static/lib/dompurify/DOMpurify.js', 'ai_website_livechat/static/src/website/components/**/*', 'ai_website_livechat/static/src/website/interactions/*'], 'website.assets_inside_builder_iframe': ['ai_website_livechat/static/src/website/interactions/edit/**/*'], 'website.website_builder_assets': ['ai_website_livechat/static/src/website/plugins/**/*']}, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
{'name': 'AI Website Livechat Integration', 'version': '1.0', 'category': 'Hidden', 'summary': 'AI website livechat components for web builder', 'depends': ['html_builder'], 'data': ['views/snippets/snippets.xml', 'views/snippets/s_ai_livechat.xml'], 'assets': {'im_livechat.assets_embed_core': ['ai_website_livechat/static/src/discuss/core/common/**/*'], 'web.assets_frontend': ['web/static/lib/dompurify/DOMpurify.js', 'ai_website_livechat/static/src/website/components/**/*', 'ai_website_livechat/static/src/website/interactions/*'], 'website.assets_inside_builder_iframe': ['ai_website_livechat/static/src/website/interactions/edit/**/*'], 'website.website_builder_assets': ['ai_website_livechat/static/src/website/plugins/**/*']}, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3'}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Analytic Accounting Enterprise', 'version': '0.1', 'website': 'https://www.odoo.com/app/accounting', 'category': 'Accounting/Accounting', 'depends': ['analytic', 'account'], 'description': '\nModule for defining analytic accounting object.\n===============================================\n\nIn Odoo, analytic accounts are linked to general accounts but are treated\ntotally independently. So, you can enter various different analytic operations\nthat have no counterpart in the general financial accounts.\n ', 'data': ['views/account_analytic_view.xml'], 'installable': True, 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend_lazy': ['analytic_enterprise/static/src/**/*'], 'web.assets_unit_tests': ['analytic_enterprise/static/tests/**/*.test.js']}}
|
||||
{'name': 'Analytic Accounting Enterprise', 'version': '0.1', 'website': 'https://www.odoo.com/app/accounting', 'category': 'Accounting/Accounting', 'depends': ['analytic', 'account'], 'description': '\nModule for defining analytic accounting object.\n===============================================\n\nIn Odoo, analytic accounts are linked to general accounts but are treated\ntotally independently. So, you can enter various different analytic operations\nthat have no counterpart in the general financial accounts.\n ', 'data': ['views/account_analytic_view.xml'], 'installable': True, 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend_lazy': ['analytic_enterprise/static/src/**/*'], 'web.assets_unit_tests': ['analytic_enterprise/static/tests/**/*.test.js']}}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Appointments', 'version': '1.3', 'category': 'Services/Appointment', 'sequence': 215, 'summary': 'Allow people to book meetings in your agenda', 'website': 'https://www.odoo.com/app/appointments', 'description': '\nAllow clients to Schedule Appointments through the Portal\n ', 'depends': ['calendar', 'phone_validation', 'portal', 'resource'], 'data': ['data/appointment_question_data.xml', 'data/calendar_data.xml', 'data/mail_message_subtype_data.xml', 'data/mail_template_data.xml', 'data/resource_calendar_data.xml', 'security/res_groups_data.xml', 'security/ir_rule_data.xml', 'security/ir.model.access.csv', 'views/calendar_alarm_views.xml', 'views/calendar_event_views.xml', 'views/appointment_answer_input_views.xml', 'views/appointment_answer_views.xml', 'views/appointment_invite_views.xml', 'views/appointment_question_views.xml', 'views/appointment_resource_views.xml', 'views/appointment_type_views.xml', 'views/appointment_slot_views.xml', 'views/resource_calendar_leaves_views.xml', 'views/appointment_menus.xml', 'views/calendar_menus.xml', 'views/appointment_templates_appointments.xml', 'views/appointment_templates_registration.xml', 'views/appointment_templates_validation.xml', 'views/portal_templates.xml', 'wizard/appointment_manage_leaves.xml'], 'demo': ['data/res_partner_demo.xml', 'data/appointment_type_demo.xml', 'data/appointment_resource_demo.xml'], 'installable': True, 'application': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_frontend': ['appointment/static/src/js/utils.js', 'appointment/static/src/scss/appointment.scss', 'appointment/static/src/interactions/appointment_select_appointment_type.js', 'appointment/static/src/interactions/appointment_validation.js', 'appointment/static/src/interactions/appointment_select_appointment_slot.js', 'appointment/static/src/interactions/appointment_form.js', 'appointment/static/src/xml/*.xml'], 'web.assets_backend': ['appointment/static/src/scss/appointment_type_views.scss', 'appointment/static/src/scss/calendar_event_views.scss', 'appointment/static/src/scss/web_calendar.scss', 'appointment/static/src/views/**/*', 'appointment/static/src/fields/**/*', ('remove', 'appointment/static/src/views/gantt/**'), 'appointment/static/src/components/**/*', 'appointment/static/src/js/appointment_insert_link_form_controller.js', 'appointment/static/src/appointment_plugin.js'], 'web.assets_web_dark': ['appointment/static/src/scss/*.dark.scss'], 'web.assets_backend_lazy': ['appointment/static/src/xml/*.xml', 'appointment/static/src/views/gantt/**'], 'web.assets_unit_tests': ['appointment/static/tests/*']}}
|
||||
{'name': 'Appointments', 'version': '1.3', 'category': 'Services/Appointment', 'sequence': 215, 'summary': 'Allow people to book meetings in your agenda', 'website': 'https://www.odoo.com/app/appointments', 'description': '\nAllow clients to Schedule Appointments through the Portal\n ', 'depends': ['calendar', 'phone_validation', 'portal', 'resource'], 'data': ['data/appointment_question_data.xml', 'data/calendar_data.xml', 'data/mail_message_subtype_data.xml', 'data/mail_template_data.xml', 'data/resource_calendar_data.xml', 'security/res_groups_data.xml', 'security/ir_rule_data.xml', 'security/ir.access.csv', 'views/calendar_alarm_views.xml', 'views/calendar_event_views.xml', 'views/appointment_answer_input_views.xml', 'views/appointment_answer_views.xml', 'views/appointment_invite_views.xml', 'views/appointment_question_views.xml', 'views/appointment_resource_views.xml', 'views/appointment_type_views.xml', 'views/appointment_slot_views.xml', 'views/resource_calendar_leaves_views.xml', 'views/appointment_menus.xml', 'views/calendar_menus.xml', 'views/appointment_templates_appointments.xml', 'views/appointment_templates_registration.xml', 'views/appointment_templates_validation.xml', 'views/portal_templates.xml', 'wizard/appointment_manage_leaves.xml'], 'demo': ['data/res_partner_demo.xml', 'data/appointment_type_demo.xml', 'data/appointment_resource_demo.xml'], 'installable': True, 'application': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_frontend': ['appointment/static/src/js/utils.js', 'appointment/static/src/scss/appointment.scss', 'appointment/static/src/interactions/appointment_select_appointment_type.js', 'appointment/static/src/interactions/appointment_validation.js', 'appointment/static/src/interactions/appointment_select_appointment_slot.js', 'appointment/static/src/interactions/appointment_form.js', 'appointment/static/src/xml/*.xml'], 'web.assets_backend': ['appointment/static/src/scss/appointment_type_views.scss', 'appointment/static/src/scss/calendar_event_views.scss', 'appointment/static/src/scss/web_calendar.scss', 'appointment/static/src/views/**/*', 'appointment/static/src/fields/**/*', ('remove', 'appointment/static/src/views/gantt/**'), 'appointment/static/src/components/**/*', 'appointment/static/src/js/appointment_insert_link_form_controller.js', 'appointment/static/src/appointment_plugin.js'], 'web.assets_web_dark': ['appointment/static/src/scss/*.dark.scss'], 'web.assets_backend_lazy': ['appointment/static/src/xml/*.xml', 'appointment/static/src/views/gantt/**'], 'web.assets_unit_tests': ['appointment/static/tests/*']}}
|
||||
@@ -0,0 +1,30 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_appointment_type_all,appointment.type.all,appointment.type,,r,
|
||||
access_appointment_type_user,appointment.type.user,appointment.type,base.group_user,r,
|
||||
access_appointment_type_apt_user,appointment.type.apt.user,appointment.type,group_appointment_user,crud,
|
||||
access_appointment_type_manager,appointment.type.manager,appointment.type,group_appointment_manager,crud,
|
||||
access_appointment_slot_user,appointment.slot.user,appointment.slot,base.group_user,r,
|
||||
access_appointment_slot_apt_user,appointment.slot.apt.user,appointment.slot,group_appointment_user,crud,
|
||||
access_appointment_slot_manager,appointment.slot.manager,appointment.slot,group_appointment_manager,crud,
|
||||
access_appointment_question_employee,appointment.question.all,appointment.question,base.group_user,r,
|
||||
access_appointment_question_manager,appointment.question.manager,appointment.question,group_appointment_manager,crud,
|
||||
access_appointment_question_answer_employee,appointment.answer.all,appointment.answer,base.group_user,r,
|
||||
access_appointment_question_answer_manager,appointment.answer.manager,appointment.answer,group_appointment_manager,crud,
|
||||
access_appointment_question_answer_input_user,appointment.answer.input.user,appointment.answer.input,base.group_user,r,
|
||||
access_appointment_question_answer_input_manager,appointment.answer.input.manager,appointment.answer.input,group_appointment_manager,crud,
|
||||
access_calendar_alarm_public,calendar.alarm.all,calendar.calendar_alarm,base.group_public,r,
|
||||
access_calendar_alarm_portal,calendar.alarm.all,calendar.calendar_alarm,base.group_portal,r,
|
||||
access_calendar_alarm_employee,calendar.alarm.all,calendar.calendar_alarm,base.group_user,r,
|
||||
access_appointment_invite_user,appointment.invite.user,appointment.invite,base.group_user,crud,
|
||||
access_appointment_invite_apt_user,appointment.invite.apt.user,appointment.invite,group_appointment_user,crud,
|
||||
access_appointment_invite_manager,appointment.invite.manager,appointment.invite,group_appointment_manager,crud,
|
||||
access_appointment_manage_leaves_all,appointment.manage.leaves.all,appointment.manage.leaves,,r,
|
||||
access_appointment_manage_leaves_user,appointment.manage.leaves.user,appointment.manage.leaves,base.group_user,r,
|
||||
access_appointment_manage_leaves_manager,appointment.manage.leaves.manager,appointment.manage.leaves,group_appointment_manager,crud,
|
||||
access_appointment_resource_manager,appointment.resource.manager,appointment.resource,group_appointment_manager,crud,
|
||||
access_appointment_resource_user,appointment.resource.user,appointment.resource,base.group_user,r,
|
||||
access_appointment_resource_all,appointment.resource.all,appointment.resource,,r,
|
||||
access_appointment_booking_line_manager,appointment.booking.line.manager,appointment.booking.line,group_appointment_manager,crud,
|
||||
access_appointment_booking_line_user,appointment.booking.line.user,appointment.booking.line,base.group_user,r,
|
||||
access_appointment_booking_line_all,appointment.booking.line.all,appointment.booking.line,,r,
|
||||
access_resource_resource_appointment_manager,resource.resource.appointment.manager,resource.resource_resource,group_appointment_manager,r,
|
||||
|
@@ -1,30 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_appointment_type_all,appointment.type.all,model_appointment_type,,0,0,0,0
|
||||
access_appointment_type_user,appointment.type.user,model_appointment_type,base.group_user,1,0,0,0
|
||||
access_appointment_type_apt_user,appointment.type.apt.user,model_appointment_type,group_appointment_user,1,1,1,1
|
||||
access_appointment_type_manager,appointment.type.manager,model_appointment_type,group_appointment_manager,1,1,1,1
|
||||
access_appointment_slot_user,appointment.slot.user,model_appointment_slot,base.group_user,1,0,0,0
|
||||
access_appointment_slot_apt_user,appointment.slot.apt.user,model_appointment_slot,group_appointment_user,1,1,1,1
|
||||
access_appointment_slot_manager,appointment.slot.manager,model_appointment_slot,group_appointment_manager,1,1,1,1
|
||||
access_appointment_question_employee,appointment.question.all,model_appointment_question,base.group_user,1,0,0,0
|
||||
access_appointment_question_manager,appointment.question.manager,model_appointment_question,group_appointment_manager,1,1,1,1
|
||||
access_appointment_question_answer_employee,appointment.answer.all,model_appointment_answer,base.group_user,1,0,0,0
|
||||
access_appointment_question_answer_manager,appointment.answer.manager,model_appointment_answer,group_appointment_manager,1,1,1,1
|
||||
access_appointment_question_answer_input_user,appointment.answer.input.user,model_appointment_answer_input,base.group_user,1,0,0,0
|
||||
access_appointment_question_answer_input_manager,appointment.answer.input.manager,model_appointment_answer_input,group_appointment_manager,1,1,1,1
|
||||
access_calendar_alarm_public,calendar.alarm.all,calendar.model_calendar_alarm,base.group_public,1,0,0,0
|
||||
access_calendar_alarm_portal,calendar.alarm.all,calendar.model_calendar_alarm,base.group_portal,1,0,0,0
|
||||
access_calendar_alarm_employee,calendar.alarm.all,calendar.model_calendar_alarm,base.group_user,1,0,0,0
|
||||
access_appointment_invite_user,appointment.invite.user,model_appointment_invite,base.group_user,1,1,1,1
|
||||
access_appointment_invite_apt_user,appointment.invite.apt.user,model_appointment_invite,group_appointment_user,1,1,1,1
|
||||
access_appointment_invite_manager,appointment.invite.manager,model_appointment_invite,group_appointment_manager,1,1,1,1
|
||||
access_appointment_manage_leaves_all,appointment.manage.leaves.all,model_appointment_manage_leaves,,0,0,0,0
|
||||
access_appointment_manage_leaves_user,appointment.manage.leaves.user,model_appointment_manage_leaves,base.group_user,0,0,0,0
|
||||
access_appointment_manage_leaves_manager,appointment.manage.leaves.manager,model_appointment_manage_leaves,group_appointment_manager,1,1,1,1
|
||||
access_appointment_resource_manager,appointment.resource.manager,model_appointment_resource,group_appointment_manager,1,1,1,1
|
||||
access_appointment_resource_user,appointment.resource.user,model_appointment_resource,base.group_user,1,0,0,0
|
||||
access_appointment_resource_all,appointment.resource.all,model_appointment_resource,,0,0,0,0
|
||||
access_appointment_booking_line_manager,appointment.booking.line.manager,model_appointment_booking_line,group_appointment_manager,1,1,1,1
|
||||
access_appointment_booking_line_user,appointment.booking.line.user,model_appointment_booking_line,base.group_user,1,0,0,0
|
||||
access_appointment_booking_line_all,appointment.booking.line.all,model_appointment_booking_line,,0,0,0,0
|
||||
access_resource_resource_appointment_manager,resource.resource.appointment.manager,resource.model_resource_resource,group_appointment_manager,1,1,1,0
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Pay to Book', 'version': '1.0', 'category': 'Marketing/Online Appointment', 'summary': 'Up-front payment on bookings', 'description': 'Add a payment step at the end of appointment and resource bookings', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': True, 'depends': ['account_payment'], 'data': ['data/product_data.xml', 'security/ir.model.access.csv', 'views/appointment_answer_input_views.xml', 'views/appointment_templates_appointments.xml', 'views/appointment_templates_payment.xml', 'views/appointment_templates_registration.xml', 'views/appointment_templates_validation.xml', 'views/appointment_type_views.xml', 'views/calendar_booking_templates.xml', 'views/calendar_booking_views.xml'], 'demo': ['data/product_demo.xml', 'data/appointment_demo.xml'], 'assets': {'web.assets_frontend': ['appointment_account_payment/static/src/scss/appointment_payment.scss']}}
|
||||
{'name': 'Pay to Book', 'version': '1.0', 'category': 'Marketing/Online Appointment', 'summary': 'Up-front payment on bookings', 'description': 'Add a payment step at the end of appointment and resource bookings', 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'auto_install': False, 'depends': ['account_payment'], 'data': ['data/product_data.xml', 'security/ir.access.csv', 'views/appointment_answer_input_views.xml', 'views/appointment_templates_appointments.xml', 'views/appointment_templates_payment.xml', 'views/appointment_templates_registration.xml', 'views/appointment_templates_validation.xml', 'views/appointment_type_views.xml', 'views/calendar_booking_templates.xml', 'views/calendar_booking_views.xml'], 'demo': ['data/product_demo.xml', 'data/appointment_demo.xml'], 'assets': {'web.assets_frontend': ['appointment_account_payment/static/src/scss/appointment_payment.scss']}}
|
||||
@@ -0,0 +1,5 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_calendar_booking_user,calendar.booking.user,calendar.booking,base.group_user,r,
|
||||
access_calendar_booking_manager,calendar.booking.manager,calendar.booking,appointment.group_appointment_manager,crud,
|
||||
access_calendar_booking_line_user,calendar.booking.line.user,calendar.booking.line,base.group_user,r,
|
||||
access_calendar_booking_line_manager,calendar.booking.line.manager,calendar.booking.line,appointment.group_appointment_manager,crud,
|
||||
|
@@ -1,5 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_calendar_booking_user,calendar.booking.user,model_calendar_booking,base.group_user,1,0,0,0
|
||||
access_calendar_booking_manager,calendar.booking.manager,model_calendar_booking,appointment.group_appointment_manager,1,1,1,1
|
||||
access_calendar_booking_line_user,calendar.booking.line.user,model_calendar_booking_line,base.group_user,1,0,0,0
|
||||
access_calendar_booking_line_manager,calendar.booking.line.manager,model_calendar_booking_line,appointment.group_appointment_manager,1,1,1,1
|
||||
|
@@ -1 +1 @@
|
||||
{'name': 'Appointment Lead Generation', 'version': '1.0', 'category': 'Services/Appointment', 'sequence': 2150, 'summary': 'Generate leads when prospects schedule appointments', 'website': 'https://www.odoo.com/app/appointments', 'description': '\nAllow to generate lead from Scheduled Appointments through your Website\n-----------------------------------------------------------------------\n\n', 'depends': ['crm'], 'data': ['views/appointment_type_views.xml'], 'auto_install': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['appointment_crm/static/src/views/**/*'], 'web.assets_tests': ['appointment_crm/static/tests/tours/**/*']}}
|
||||
{'name': 'Appointment Lead Generation', 'version': '1.0', 'category': 'Services/Appointment', 'sequence': 2150, 'summary': 'Generate leads when prospects schedule appointments', 'website': 'https://www.odoo.com/app/appointments', 'description': '\nAllow to generate lead from Scheduled Appointments through your Website\n-----------------------------------------------------------------------\n\n', 'depends': ['crm'], 'data': ['views/appointment_type_views.xml'], 'auto_install': False, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'assets': {'web.assets_backend': ['appointment_crm/static/src/views/**/*'], 'web.assets_tests': ['appointment_crm/static/tests/tours/**/*']}}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Appointment Google Calendar', 'version': '1.0', 'category': 'Productivity', 'description': 'Enable choosing a Google Calendar videoconference link to give to your clients for an appointment.', 'depends': ['google_calendar'], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'data': ['views/appointment_templates_validation.xml', 'views/appointment_type_views.xml'], 'assets': {'web.assets_backend': ['appointment_google_calendar/static/src/**/*']}, 'auto_install': True}
|
||||
{'name': 'Appointment Google Calendar', 'version': '1.0', 'category': 'Productivity', 'description': 'Enable choosing a Google Calendar videoconference link to give to your clients for an appointment.', 'depends': ['google_calendar'], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'data': ['views/appointment_templates_validation.xml', 'views/appointment_type_views.xml'], 'assets': {'web.assets_backend': ['appointment_google_calendar/static/src/**/*']}, 'auto_install': False}
|
||||
@@ -1 +1 @@
|
||||
{'name': 'Appointment Google Reserve', 'version': '1.0', 'category': 'Productivity', 'description': 'Enable a link between your appointment type and the google API', 'depends': [], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'data': ['data/ir_cron_data.xml', 'views/appointment_type_views.xml', 'views/google_reserve_merchant_views.xml', 'security/ir.model.access.csv'], 'demo': ['data/google_reserve_demo.xml']}
|
||||
{'name': 'Appointment Google Reserve', 'version': '1.0', 'category': 'Productivity', 'description': 'Enable a link between your appointment type and the google API', 'depends': [], 'installable': True, 'author': 'Odoo S.A.', 'license': 'LGPL-3', 'data': ['data/ir_cron_data.xml', 'views/appointment_type_views.xml', 'views/google_reserve_merchant_views.xml', 'security/ir.access.csv'], 'demo': ['data/google_reserve_demo.xml']}
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id,group_id/id,operation,domain
|
||||
access_google_reserve_merchant_all,google.reserve.merchant.all,google.reserve.merchant,,r,
|
||||
access_google_reserve_merchant_manager,google.reserve.merchant.manager,google.reserve.merchant,appointment.group_appointment_manager,crud,
|
||||
|
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_google_reserve_merchant_all,google.reserve.merchant.all,model_google_reserve_merchant,,0,0,0,0
|
||||
access_google_reserve_merchant_manager,google.reserve.merchant.manager,model_google_reserve_merchant,appointment.group_appointment_manager,1,1,1,1
|
||||
|
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Block a user