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Restructure: move packages from packages/ subdirectory to root

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Flattened directory structure by moving payment packages from redundant
packages/ subdirectory to the root level of oca-payment repository.

Changes:
- Moved odoo-bringout-oca-payment-* from packages/ to root
- Updated CLAUDE.md to reflect new flat structure
- Removed redundant packages/ directory

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic 2025-11-16 09:10:09 +01:00
parent 99c650f4f5
commit 7f7e88ab3d
202 changed files with 1 additions and 1 deletions
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11
odoo-bringout-oca-payment-payment_order/account_payment_order/security/ir.model.access.csv Normal file
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_payment_order,Full access on account.payment.order to Payment Manager,model_account_payment_order,group_account_payment,1,1,1,1
access_account_payment_order_readonly,Readonly access on account.payment.order to group_account_readonly,model_account_payment_order,account.group_account_readonly,1,0,0,0
access_account_payment_line,Full access on account.payment.line to Payment Manager,model_account_payment_line,group_account_payment,1,1,1,1
access_account_payment_line_readonly,Readonly access on account.payment.line to group_account_readonly,model_account_payment_line,account.group_account_readonly,1,0,0,0
access_bank_payment_line,Full access on account.payment to Payment Manager,account.model_account_payment,group_account_payment,1,1,1,1
base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment group,base.model_res_partner_bank,group_account_payment,1,1,1,1
base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment group,base.model_res_bank,group_account_payment,1,1,1,1
access_account_payment_line_create,access_account_payment_line_create,model_account_payment_line_create,group_account_payment,1,1,1,1
access_account_invoice_payment_line_multi,access_account_invoice_payment_line_multi,model_account_invoice_payment_line_multi,group_account_payment,1,1,1,1
access_account_payment_update,access_account_payment_update,model_account_payment_update,group_account_payment,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_payment_order Full access on account.payment.order to Payment Manager model_account_payment_order group_account_payment 1 1 1 1
3 access_account_payment_order_readonly Readonly access on account.payment.order to group_account_readonly model_account_payment_order account.group_account_readonly 1 0 0 0
4 access_account_payment_line Full access on account.payment.line to Payment Manager model_account_payment_line group_account_payment 1 1 1 1
5 access_account_payment_line_readonly Readonly access on account.payment.line to group_account_readonly model_account_payment_line account.group_account_readonly 1 0 0 0
6 access_bank_payment_line Full access on account.payment to Payment Manager account.model_account_payment group_account_payment 1 1 1 1
7 base.access_res_partner_bank_group_partner_manager Full access on res.partner.bank to Account Payment group base.model_res_partner_bank group_account_payment 1 1 1 1
8 base.access_res_bank_group_partner_manager Full access on res.bank to Account Payment group base.model_res_bank group_account_payment 1 1 1 1
9 access_account_payment_line_create access_account_payment_line_create model_account_payment_line_create group_account_payment 1 1 1 1
10 access_account_invoice_payment_line_multi access_account_invoice_payment_line_multi model_account_invoice_payment_line_multi group_account_payment 1 1 1 1
11 access_account_payment_update access_account_payment_update model_account_payment_update group_account_payment 1 1 1 1

29
odoo-bringout-oca-payment-payment_order/account_payment_order/security/payment_security.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="0">
<record id="group_account_payment" model="res.groups">
<field name="name">Accounting / Payments</field>
<field
name="users"
eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
/>
<field name="category_id" ref="base.module_category_usability" />
</record>
</data>
<data noupdate="1">
<record id="account_payment_order_company_rule" model="ir.rule">
<field name="name">Payment order multi-company rule</field>
<field name="model_id" ref="model_account_payment_order" />
<field
name="domain_force"
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
</record>
<record id="account_payment_line_company_rule" model="ir.rule">
<field name="name">Payment line multi-company rule</field>
<field name="model_id" ref="model_account_payment_line" />
<field
name="domain_force"
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
</record>
</data>
</odoo>