Files
odoo_source/addons/account_asset/security/ir.model.access.csv
T
qdp-odoo f92b1d424b [IMP] account_asset: various improvement.
History management now use the chatter (removal of dedicated history object)
 Assets are now linked to created account.move instead of account.move.line (which was meaningless since we have the invoice reference and besides didn't show the whole entries).
 Added a feature to close or dispose of an asset
 Chatter messages have been improved.
 Fixed some demo data.
 Removed 'note' field of 'change duration' wizard because it was redundant with the name field.
2015-07-20 11:40:06 +02:00

1.5 KiB

1idnamemodel_id:idgroup_id:idperm_readperm_writeperm_createperm_unlink
2access_account_asset_categoryaccount.asset.categorymodel_account_asset_categoryaccount.group_account_user1000
3access_account_asset_assetaccount.asset.assetmodel_account_asset_assetaccount.group_account_user1000
4access_account_asset_category_manageraccount.asset.categorymodel_account_asset_categoryaccount.group_account_manager1111
5access_account_asset_asset_manageraccount.asset.assetmodel_account_asset_assetaccount.group_account_manager1111
6access_account_asset_depreciation_lineaccount.asset.depreciation.linemodel_account_asset_depreciation_lineaccount.group_account_user1000
7access_account_asset_depreciation_line_manageraccount.asset.depreciation.linemodel_account_asset_depreciation_lineaccount.group_account_manager1111
8access_asset_asset_reportasset.asset.reportmodel_asset_asset_reportaccount.group_account_user1000
9access_asset_asset_report_managerasset.asset.reportmodel_asset_asset_reportaccount.group_account_manager1111
10access_account_asset_category_invoicing_paymentaccount.asset.categorymodel_account_asset_categoryaccount.group_account_invoice1000
11access_account_asset_asset_invoicing_paymentaccount.asset.assetmodel_account_asset_assetaccount.group_account_invoice1010
12access_account_asset_depreciation_line_invoicing_paymentaccount.asset.depreciation.linemodel_account_asset_depreciation_lineaccount.group_account_invoice1010