6 lines
3.4 KiB
Bash
6 lines
3.4 KiB
Bash
DB_NAME=mercier
|
||
ODOO_CONTAINER=odoo-mercier
|
||
|
||
# Modules à installer (séparés par des virgules, sans espaces)
|
||
|
||
OCA_MODULES=account_check_printing,account_einvoice_generate,account_invoice_export,account_invoice_import_facturx,account_invoice_import_simple_pdf,account_payment,account_statement_import_base,account_tax_unece,auth_password_policy_signup,auth_signup,auth_totp,base_business_document_import,base_facturx,base_iban,base_search_fuzzy,base_setup,base_sparse_field,base_tier_validation,base_vat,base_view_inheritance_extension,board,l10n_fr,l10n_fr_account,payment,point_of_sale,purchase_stock,report_xlsx_helper,sale_management,server_environment,sms,web_tour,account_invoice_facturx,account_statement_import_file,account_banking_mandate,account_banking_mandate_contact,account_banking_mandate_sale,account_banking_mandate_sale_contact,account_banking_pain_base,account_banking_sepa_credit_transfer,account_banking_sepa_direct_debit,account_invoice_select_for_payment,account_payment_method_base_mode,account_payment_mode,account_payment_order,account_payment_order_grouped_output,account_payment_order_notification,account_payment_order_return,account_payment_order_tier_validation,account_payment_partner,account_payment_purchase,account_payment_purchase_stock,account_payment_sale,account_vendor_bank_account_default,account_vendor_bank_account_default_purchase,account_cash_invoice,account_check_printing_report_base,account_due_list,account_due_list_payment_mode,account_force_early_discount,account_payment_credit_card,account_payment_line,account_payment_method_base,account_payment_notification,account_payment_promissory_note,account_payment_return,account_payment_return_import,account_payment_return_import_iso20022,account_payment_show_invoice,account_payment_term_extension,account_payment_tier_validation,account_payment_widget_amount,account_refund_early_payment_discount,account_voucher_killer,partner_aging,payment_partner,account_analytic_required,partner_statement,account_asset_management,account_chart_update,account_journal_lock_date,account_lock_date_update,account_move_line_tax_editable,account_usability,account_reconcile_model_oca,account_reconcile_oca,account_statement_base,currency_rate_update,document_url,mail_debrand,mail_tracking,mis_builder,mis_builder_budget,mis_builder_demo,partner_contact_access_link,partner_firstname,queue_job,report_xlsx,sale_report_salesperson_from_partner,portal_sale_order_search,sale_cancel_reason,sale_commercial_partner,sale_delivery_state,sale_order_archive,sale_order_line_delivery_state,sale_order_line_input,sale_order_line_menu,sale_order_line_price_history,password_security,disable_odoo_online,remove_odoo_enterprise,account_financial_report,auditlog,base_name_search_improved,date_range,date_range_account,server_action_mass_edit ,base_search_mail_content,mail_activity_plan,web_advanced_search,web_dialog_size,web_environment_ribbon,web_favicon,web_listview_range_select,web_m2x_options,web_no_bubble,web_pivot_computed_measure,web_refresher,web_responsive,web_search_with_and,web_tree_many2one_clickable,account_balance_ebp_csv_export,account_statement_import_fr_cfonb,country_fr,l10n_fr_account_invoice_facturx,l10n_fr_account_invoice_import_facturx,l10n_fr_account_invoice_import_simple_pdf,l10n_fr_account_tax_unece,l10n_fr_business_document_import,l10n_fr_cog,l10n_fr_das2,l10n_fr_department,l10n_fr_department_oversea,l10n_fr_hr_check_ssnid,l10n_fr_mis_reports,l10n_fr_siret,l10n_fr_siret_account,l10n_fr_siret_lookup,l10n_fr_state
|