diff --git a/account_credit_control/README.rst b/account_credit_control/README.rst
index cd363ed14..e44e02284 100644
--- a/account_credit_control/README.rst
+++ b/account_credit_control/README.rst
@@ -68,6 +68,7 @@ Contributors
 * Akim Juillerat (Camptocamp) <akim.juillerat@camptocamp.com>
 * Vicent Cubells (Tecnativa) <vicent.cubells@tecnativa.com>
 * Kinner Vachhani (Access Bookings Ltd) <kin.vachhani@gmail.com>
+* Raf Ven <raf.ven@dynapps.be>
 
 Maintainer
 ----------
diff --git a/account_credit_control/__manifest__.py b/account_credit_control/__manifest__.py
index 9d3fd4181..a1f91a53a 100644
--- a/account_credit_control/__manifest__.py
+++ b/account_credit_control/__manifest__.py
@@ -3,7 +3,7 @@
 # Copyright 2018 Access Bookings Ltd (https://accessbookings.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {'name': 'Account Credit Control',
- 'version': '11.0.1.0.1',
+ 'version': '11.0.1.0.2',
  'author': "Camptocamp,"
            "Odoo Community Association (OCA),"
            "Okia,"
diff --git a/account_credit_control/models/credit_control_line.py b/account_credit_control/models/credit_control_line.py
index a09e4ab19..86f624e41 100644
--- a/account_credit_control/models/credit_control_line.py
+++ b/account_credit_control/models/credit_control_line.py
@@ -10,7 +10,8 @@ logger = logging.getLogger(__name__)
 
 
 class CreditControlLine(models.Model):
-    """ A credit control line describes an amount due by a customer for a due date.
+    """A credit control line describes an amount due by a customer
+    for a due date.
 
     A line is created once the due date of the payment is exceeded.
     It is created in "draft" and some actions are available (send by email,
diff --git a/account_credit_control/models/credit_control_run.py b/account_credit_control/models/credit_control_run.py
index 2d6e6bb34..4a2ccc337 100644
--- a/account_credit_control/models/credit_control_run.py
+++ b/account_credit_control/models/credit_control_run.py
@@ -140,8 +140,7 @@ class CreditControlRun(models.Model):
             else:
                 report += _(
                     "Policy \"<b>%s</b>\" has not generated any "
-                    "Credit Control Lines.<br/>" % policy.name
-                )
+                    "Credit Control Lines.<br/>") % policy.name
 
         vals = {'state': 'done',
                 'report': report,
diff --git a/account_credit_control/views/res_config_settings_view.xml b/account_credit_control/views/res_config_settings_view.xml
index a55328af9..0bc56cbb7 100644
--- a/account_credit_control/views/res_config_settings_view.xml
+++ b/account_credit_control/views/res_config_settings_view.xml
@@ -4,13 +4,14 @@
         <field name="name">res.config.settings.view.form.inherit.credit.control</field>
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="groups_id"
+               eval="[(4, ref('account_credit_control.group_account_credit_control_manager'))]"/>
         <field name="arch" type="xml">
             <xpath expr="//div[@id='invoicing_settings']" position="after">
                 <h2>Credit Control</h2>
                 <div class="row mt16 o_settings_container">
                   <div class="row col-md-6 o_setting_box" id="credit_control_policy"
-                    title="This allows credit control team to chase overdue payments with different means"
-                    groups="account.group_account_user">
+                    title="This allows credit control team to chase overdue payments with different means">
                     <div class="o_setting_left_pane"/>
                     <div class="o_setting_right_pane">
                         <label string="Default Policy"/>
@@ -23,8 +24,7 @@
                         </div>
                     </div>
                   </div>
-                  <div class="row col-md-6 o_setting_box" id="credit_control_tolerance"
-                      groups="account.group_account_user">
+                  <div class="row col-md-6 o_setting_box" id="credit_control_tolerance">
                       <div class="o_setting_left_pane"/>
                       <div class="o_setting_right_pane">
                           <label string="Default Credit Tolerance"/>