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ebics.file acl cru for group_account_invoice

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This commit is contained in:
Luc De Meyer 2020-06-18 22:19:01 +02:00
parent 8072f8807e
commit 1d9e621dde
2 changed files with 2 additions and 2 deletions
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2
account_ebics/__manifest__.py
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@ -3,7 +3,7 @@
{ {
'name': 'EBICS banking protocol', 'name': 'EBICS banking protocol',
'version': '13.0.1.0.0', 'version': '13.0.1.0.1',
'license': 'LGPL-3', 'license': 'LGPL-3',
'author': 'Noviat', 'author': 'Noviat',
'category': 'Accounting & Finance', 'category': 'Accounting & Finance',

2
account_ebics/security/ir.model.access.csv
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@ -4,4 +4,4 @@ access_ebics_config_user,ebics_config user,model_ebics_config,account.group_acco
access_ebics_file_format_manager,ebics_file_format manager,model_ebics_file_format,account_ebics.group_ebics_manager,1,1,1,1 access_ebics_file_format_manager,ebics_file_format manager,model_ebics_file_format,account_ebics.group_ebics_manager,1,1,1,1
access_ebics_file_format_user,ebics_file_format user,model_ebics_file_format,account.group_account_invoice,1,0,0,0 access_ebics_file_format_user,ebics_file_format user,model_ebics_file_format,account.group_account_invoice,1,0,0,0
access_ebics_file_manager,ebics_file manager,model_ebics_file,account_ebics.group_ebics_manager,1,1,1,1 access_ebics_file_manager,ebics_file manager,model_ebics_file,account_ebics.group_ebics_manager,1,1,1,1
access_ebics_file_user,ebics_file user,model_ebics_file,account.group_account_invoice,1,0,0,0 access_ebics_file_user,ebics_file user,model_ebics_file,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
4 access_ebics_file_format_manager ebics_file_format manager model_ebics_file_format account_ebics.group_ebics_manager 1 1 1 1
5 access_ebics_file_format_user ebics_file_format user model_ebics_file_format account.group_account_invoice 1 0 0 0
6 access_ebics_file_manager ebics_file manager model_ebics_file account_ebics.group_ebics_manager 1 1 1 1
7 access_ebics_file_user ebics_file user model_ebics_file account.group_account_invoice 1 0 1 0 1 0