william
efc96b223f
Task 2005158 Manage the e-faktur numbers, create the required csv file to send to the tax office, and mark invoices taken care of manually. closes odoo/odoo#51767 Signed-off-by: Josse Colpaert <jco@openerp.com>
191 B
191 B
| 1 | id | name | model_id:id | group_id:id | perm_read | perm_write | perm_create | perm_unlink |
|---|---|---|---|---|---|---|---|---|
| 2 | access_efaktur_user | access.efaktur.user | model_l10n_id_efaktur_efaktur_range | account.group_account_invoice | 1 | 1 | 1 | 1 |