oca/oca-ocb-core
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-core.git synced 2026-04-22 09:32:04 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Initial commit: Core packages

Browse source
This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:45 +02:00
commit 12c29a983b
9512 changed files with 8379910 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

39
odoo-bringout-oca-ocb-purchase/purchase/security/ir.model.access.csv Normal file
View file

@ -0,0 +1,39 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_purchase_order,purchase.order,model_purchase_order,group_purchase_user,1,1,1,1
access_purchase_order_manager,purchase.order,model_purchase_order,group_purchase_manager,1,1,1,1
access_purchase_order_invoicing_payments_readonly,purchase.order,model_purchase_order,account.group_account_readonly,1,0,0,0
access_purchase_order_invoicing_payments,purchase.order,model_purchase_order,account.group_account_invoice,1,1,0,0
access_purchase_order_portal,purchase.order.portal,purchase.model_purchase_order,base.group_portal,1,0,0,0
access_purchase_order_line,purchase.order.line user,model_purchase_order_line,group_purchase_user,1,1,1,1
access_purchase_order_line_manager,purchase.order.line,model_purchase_order_line,group_purchase_manager,1,1,1,1
access_purchase_order_line_invoicing_payments_readonly,purchase.order.line,model_purchase_order_line,account.group_account_readonly,1,0,0,0
access_purchase_order_line_invoicing_payments,purchase.order.line,model_purchase_order_line,account.group_account_invoice,1,1,0,0
access_purchase_order_line_portal,purchase.order.line.portal,purchase.model_purchase_order_line,base.group_portal,1,0,0,0
access_account_tax_purchase_user,account.tax,account.model_account_tax,group_purchase_user,1,0,0,0
access_account_tag_purchase_user,account.account.tag,account.model_account_account_tag,group_purchase_user,1,0,0,0
access_account_tax_purchase_user_manager,account.tax,account.model_account_tax,group_purchase_manager,1,0,0,0
access_product_product_purchase_user,product.product.purchase.user,product.model_product_product,group_purchase_user,1,0,0,0
access_product_product_purchase_manager,product.product purchase_manager,product.model_product_product,purchase.group_purchase_manager,1,1,1,1
access_product_template_purchase_user,product.template purchase_user,product.model_product_template,group_purchase_user,1,0,0,0
access_account_fiscal_position_purchase_user,account.fiscal.position purchase,account.model_account_fiscal_position,group_purchase_user,1,0,0,0
access_res_partner_purchase_user,res.partner purchase,base.model_res_partner,group_purchase_user,1,0,0,0
access_account_journal,account.journal,account.model_account_journal,group_purchase_user,1,0,0,0
access_account_journal_manager,account.journal,account.model_account_journal,group_purchase_manager,1,0,0,0
access_account_move,account.move,account.model_account_move,group_purchase_user,1,1,1,1
access_account_move_line_manager,account.move.line,account.model_account_move_line,group_purchase_manager,1,1,1,1
access_account_move_line,account.move.line,account.model_account_move_line,group_purchase_user,1,1,1,0
access_account_analytic_line,account.analytic.line,account.model_account_analytic_line,group_purchase_user,1,0,0,0
account_partial_reconcile,account.partial.reconcile.purchase.user,account.model_account_partial_reconcile,group_purchase_user,1,0,0,0
access_res_partner_purchase_manager,res.partner.purchase.manager,base.model_res_partner,group_purchase_manager,1,1,1,0
access_uom_category_purchase_manager,uom.category purchase_manager,uom.model_uom_category,purchase.group_purchase_manager,1,1,1,1
access_uom_uom_purchase_manager,uom.uom purchase_manager,uom.model_uom_uom,purchase.group_purchase_manager,1,1,1,1
access_product_category_purchase_manager,product.category purchase_manager,product.model_product_category,purchase.group_purchase_manager,1,1,1,1
access_product_template_purchase_manager,product.template purchase_manager,product.model_product_template,purchase.group_purchase_manager,1,1,1,1
access_product_packaging_purchase_manager,product.packaging purchase_manager,product.model_product_packaging,purchase.group_purchase_manager,1,1,1,1
access_product_supplierinfo_purchase_manager,product.supplierinfo purchase_manager,product.model_product_supplierinfo,purchase.group_purchase_manager,1,1,1,1
access_product_pricelist_item_purchase_manager,product.pricelist.item purchase_manager,product.model_product_pricelist_item,purchase.group_purchase_manager,1,1,1,1
access_product_tag_purchase_manager,product.tag.purchase.manager,product.model_product_tag,purchase.group_purchase_manager,1,1,1,1
access_account_account_purchase_manager,account.account purchase manager,account.model_account_account,purchase.group_purchase_manager,1,0,0,0
access_purchase_bill_union,access_purchase_bill_union,model_purchase_bill_union,purchase.group_purchase_user,1,0,0,0
access_report_purchase_order,purchase.stock.report,model_purchase_report,purchase.group_purchase_manager,1,0,0,0
access_report_purchase_order_user,purchase.stock.report user,model_purchase_report,purchase.group_purchase_user,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_purchase_order purchase.order model_purchase_order group_purchase_user 1 1 1 1
3 access_purchase_order_manager purchase.order model_purchase_order group_purchase_manager 1 1 1 1
4 access_purchase_order_invoicing_payments_readonly purchase.order model_purchase_order account.group_account_readonly 1 0 0 0
5 access_purchase_order_invoicing_payments purchase.order model_purchase_order account.group_account_invoice 1 1 0 0
6 access_purchase_order_portal purchase.order.portal purchase.model_purchase_order base.group_portal 1 0 0 0
7 access_purchase_order_line purchase.order.line user model_purchase_order_line group_purchase_user 1 1 1 1
8 access_purchase_order_line_manager purchase.order.line model_purchase_order_line group_purchase_manager 1 1 1 1
9 access_purchase_order_line_invoicing_payments_readonly purchase.order.line model_purchase_order_line account.group_account_readonly 1 0 0 0
10 access_purchase_order_line_invoicing_payments purchase.order.line model_purchase_order_line account.group_account_invoice 1 1 0 0
11 access_purchase_order_line_portal purchase.order.line.portal purchase.model_purchase_order_line base.group_portal 1 0 0 0
12 access_account_tax_purchase_user account.tax account.model_account_tax group_purchase_user 1 0 0 0
13 access_account_tag_purchase_user account.account.tag account.model_account_account_tag group_purchase_user 1 0 0 0
14 access_account_tax_purchase_user_manager account.tax account.model_account_tax group_purchase_manager 1 0 0 0
15 access_product_product_purchase_user product.product.purchase.user product.model_product_product group_purchase_user 1 0 0 0
16 access_product_product_purchase_manager product.product purchase_manager product.model_product_product purchase.group_purchase_manager 1 1 1 1
17 access_product_template_purchase_user product.template purchase_user product.model_product_template group_purchase_user 1 0 0 0
18 access_account_fiscal_position_purchase_user account.fiscal.position purchase account.model_account_fiscal_position group_purchase_user 1 0 0 0
19 access_res_partner_purchase_user res.partner purchase base.model_res_partner group_purchase_user 1 0 0 0
20 access_account_journal account.journal account.model_account_journal group_purchase_user 1 0 0 0
21 access_account_journal_manager account.journal account.model_account_journal group_purchase_manager 1 0 0 0
22 access_account_move account.move account.model_account_move group_purchase_user 1 1 1 1
23 access_account_move_line_manager account.move.line account.model_account_move_line group_purchase_manager 1 1 1 1
24 access_account_move_line account.move.line account.model_account_move_line group_purchase_user 1 1 1 0
25 access_account_analytic_line account.analytic.line account.model_account_analytic_line group_purchase_user 1 0 0 0
26 account_partial_reconcile account.partial.reconcile.purchase.user account.model_account_partial_reconcile group_purchase_user 1 0 0 0
27 access_res_partner_purchase_manager res.partner.purchase.manager base.model_res_partner group_purchase_manager 1 1 1 0
28 access_uom_category_purchase_manager uom.category purchase_manager uom.model_uom_category purchase.group_purchase_manager 1 1 1 1
29 access_uom_uom_purchase_manager uom.uom purchase_manager uom.model_uom_uom purchase.group_purchase_manager 1 1 1 1
30 access_product_category_purchase_manager product.category purchase_manager product.model_product_category purchase.group_purchase_manager 1 1 1 1
31 access_product_template_purchase_manager product.template purchase_manager product.model_product_template purchase.group_purchase_manager 1 1 1 1
32 access_product_packaging_purchase_manager product.packaging purchase_manager product.model_product_packaging purchase.group_purchase_manager 1 1 1 1
33 access_product_supplierinfo_purchase_manager product.supplierinfo purchase_manager product.model_product_supplierinfo purchase.group_purchase_manager 1 1 1 1
34 access_product_pricelist_item_purchase_manager product.pricelist.item purchase_manager product.model_product_pricelist_item purchase.group_purchase_manager 1 1 1 1
35 access_product_tag_purchase_manager product.tag.purchase.manager product.model_product_tag purchase.group_purchase_manager 1 1 1 1
36 access_account_account_purchase_manager account.account purchase manager account.model_account_account purchase.group_purchase_manager 1 0 0 0
37 access_purchase_bill_union access_purchase_bill_union model_purchase_bill_union purchase.group_purchase_user 1 0 0 0
38 access_report_purchase_order purchase.stock.report model_purchase_report purchase.group_purchase_manager 1 0 0 0
39 access_report_purchase_order_user purchase.stock.report user model_purchase_report purchase.group_purchase_user 1 0 0 0

97
odoo-bringout-oca-ocb-purchase/purchase/security/purchase_security.xml Normal file
View file

@ -0,0 +1,97 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record model="ir.module.category" id="base.module_category_inventory_purchase">
<field name="description">Helps you manage your purchase-related processes such as requests for quotations, supplier bills, etc...</field>
<field name="sequence">8</field>
</record>
<record id="group_purchase_user" model="res.groups">
<field name="name">User</field>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
<field name="category_id" ref="base.module_category_inventory_purchase"/>
</record>
<record id="group_purchase_manager" model="res.groups">
<field name="name">Administrator</field>
<field name="category_id" ref="base.module_category_inventory_purchase"/>
<field name="implied_ids" eval="[(4, ref('group_purchase_user'))]"/>
<field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
</record>
<record id="group_warning_purchase" model="res.groups">
<field name="name">A warning can be set on a product or a customer (Purchase)</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_send_reminder" model="res.groups">
<field name="name">Send an automatic reminder email to confirm delivery</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
</data>
<data noupdate="1">
<record model="res.groups" id="base.group_user">
<field name="implied_ids" eval="[(4, ref('purchase.group_send_reminder'))]"/>
</record>
<record id="base.default_user" model="res.users">
<field name="groups_id" eval="[(4,ref('purchase.group_purchase_manager'))]"/>
</record>
<record model="ir.rule" id="purchase_order_comp_rule">
<field name="name">Purchase Order multi-company</field>
<field name="model_id" ref="model_purchase_order"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record model="ir.rule" id="purchase_order_line_comp_rule">
<field name="name">Purchase Order Line multi-company</field>
<field name="model_id" ref="model_purchase_order_line"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
<record id="portal_purchase_order_user_rule" model="ir.rule">
<field name="name">Portal Purchase Orders</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="domain_force">['|', ('message_partner_ids','child_of',[user.commercial_partner_id.id]),('partner_id', 'child_of', [user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
<field name="perm_unlink" eval="1"/>
<field name="perm_write" eval="1"/>
<field name="perm_read" eval="1"/>
<field name="perm_create" eval="0"/>
</record>
<record id="purchase_user_account_move_line_rule" model="ir.rule">
<field name="name">Purchase User Account Move Line</field>
<field name="model_id" ref="account.model_account_move_line"/>
<field name="domain_force">[('move_id.move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]</field>
<field name="groups" eval="[(4, ref('purchase.group_purchase_user'))]"/>
</record>
<record id="purchase_user_account_move_rule" model="ir.rule">
<field name="name">Purchase User Account Move</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="domain_force">[('move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt'))]</field>
<field name="groups" eval="[(4, ref('purchase.group_purchase_user'))]"/>
</record>
<record id="portal_purchase_order_line_rule" model="ir.rule">
<field name="name">Portal Purchase Order Lines</field>
<field name="model_id" ref="purchase.model_purchase_order_line"/>
<field name="domain_force">['|',('order_id.message_partner_ids','child_of',[user.commercial_partner_id.id]),('order_id.partner_id','child_of',[user.commercial_partner_id.id])]</field>
<field name="groups" eval="[(4, ref('base.group_portal'))]"/>
</record>
<record model="ir.rule" id="purchase_bill_union_comp_rule">
<field name="name">Purchases &amp; Bills Union multi-company</field>
<field name="model_id" ref="model_purchase_bill_union"/>
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
</record>
<record id="purchase_order_report_comp_rule" model="ir.rule">
<field name="name">Purchase Order Report multi-company</field>
<field name="model_id" ref="model_purchase_report"/>
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
</record>
</data>
</odoo>