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[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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1b-agent committed 2026-10-19 11:24:49 +00:00
1 parent 4d7ed91c27
commit f2b6066ad3
1174 files changed
+2145 -2260
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account_batch_payment/__manifest__.py
+1 -1
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@@ -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',
account_batch_payment/security/ir.access.csv
+6
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@@ -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 id name model_id group_id/id operation domain
2 access_account_batch_payment_readonly account.batch.payment account.batch.payment account.group_account_readonly r
3 access_account_batch_payment account.batch.payment account.batch.payment account.group_account_invoice crud
4 access_account_batch_error_wizard access.account.batch.error.wizard account.batch.error.wizard account.group_account_invoice r
5 access_account_batch_error_wizard_line access.account.batch.error.wizard.line account.batch.error.wizard.line account.group_account_invoice r
6 access_account_create_batch_error_wizard access.account.create.batch.error.wizard account.create.batch.error.wizard account.group_account_invoice r
account_batch_payment/security/ir.model.access.csv
-6
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@@ -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 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_batch_payment_readonly account.batch.payment model_account_batch_payment account.group_account_readonly 1 0 0 0
3 access_account_batch_payment account.batch.payment model_account_batch_payment account.group_account_invoice 1 1 1 1
4 access_account_batch_error_wizard access.account.batch.error.wizard model_account_batch_error_wizard account.group_account_invoice 1 1 1 0
5 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
6 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