ilscipio/scipio-erp

<?xml version="1.0" encoding="UTF-8"?>
<!--
This file is subject to the terms and conditions defined in the
files 'LICENSE' and 'NOTICE', which are part of this source
code package.
-->
<entity-engine-xml>
    <!-- Payment Processors security -->
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAYPROC_CREATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAYPROC_DELETE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAYPROC_VIEW"/>
    <SecurityGroupPermission groupId="VIEWADMIN" permissionId="PAYPROC_VIEW"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="PAYPROC_ADMIN"/>

    <!-- Payment Information security -->
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAY_INFO_CREATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAY_INFO_DELETE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAY_INFO_UPDATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="PAY_INFO_VIEW"/>
    <SecurityGroupPermission groupId="VIEWADMIN" permissionId="PAY_INFO_VIEW"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="PAY_INFO_ADMIN"/>

    <!-- Accounting Manager security -->
    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCOUNTING_ADMIN"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_CREATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_DELETE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_UPDATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_VIEW"/>
    <SecurityGroupPermission groupId="VIEWADMIN" permissionId="ACCOUNTING_VIEW"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCOUNTING_ADMIN"/>

    <!-- Manual Payment security -->
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="MANUAL_PAYMENT"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="MANUAL_PAYMENT"/>

    <!-- ACCOUNTING_COMMs security -->
    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>

    <!-- Ability to print checks -->
    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>

    <!-- Set up accounting organization preferences security -->
    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCTG_PREF_ADMIN"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_PREF_CREATE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_PREF_UPDATE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_PREF_DELETE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_PREF_VIEW"/>

    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCTG_FX_UPDATE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_FX_UPDATE"/>

    <!-- For general ledger accounting transactions. Note that any component that needs to post
        accounting transactions should create a permission service SECA to grant
        task-specific permissions to post transactions. The following permissions
        should be given to accountants only, as that involves changing the books. -->

    <SecurityGroupPermission groupId="FULLADMIN" permissionId="ACCTG_ATX_ADMIN"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCTG_ATX_VIEW"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCTG_ATX_CREATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCTG_ATX_UPDATE"/>
    <SecurityGroupPermission groupId="FLEXADMIN" permissionId="ACCTG_ATX_DELETE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_ATX_VIEW"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_ATX_CREATE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_ATX_UPDATE"/>
    <SecurityGroupPermission groupId="BIZADMIN" permissionId="ACCTG_ATX_DELETE"/>
    
    <!-- Security Group to manage all Accounting operations -->
    <SecurityGroup description="Accounting permission for all accounting functions." groupId="ACCTG_FUNCTNL_ADMIN" groupName="Accounting Admin"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_ADMIN"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="OFBTOOLS_VIEW"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_ATX_ADMIN"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_FX_UPDATE"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCTG_PREF_ADMIN"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_PRINT_CHECKS"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_COMM_VIEW"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="MANUAL_PAYMENT"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="PAY_INFO_ADMIN"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="PAYPROC_ADMIN"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ASSETMAINT_VIEW"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_CREATE"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_DELETE"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_UPDATE"/>
    <SecurityGroupPermission groupId="ACCTG_FUNCTNL_ADMIN" permissionId="ACCOUNTING_VIEW"/>

</entity-engine-xml>