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Revision 983b4461

Verkauf: eigene Rechte für weitere Verkaufs-Berichte, …

… nämlich Auftragsartikelsuche, Finanz-Controlling und Verkaufsbericht

       'scalar --get_set_init' => [ qw(project_types models) ],
     );
     __PACKAGE__->run_before(sub { $::auth->assert('sales_order_edit'); });
     __PACKAGE__->run_before(sub { $::auth->assert('sales_financial_controlling'); });
     my %sort_columns = (
       ordnumber               => t8('Order'),

SL/Controller/OrderItem.pm
84	84	}
85	85
86	86	sub check_auth {
87		$::auth->assert('sales_order_edit');
	87	$::auth->assert('sales_order_item_search');
88	88	}
89	89
90	90	1;

     sub search_invoice {
       $main::lxdebug->enter_sub();
       $main::auth->assert('ar_transactions | ap_transactions | invoice_edit');
       $main::auth->assert('sales_report');
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
-...
     sub invoice_transactions {
       $main::lxdebug->enter_sub();
       $main::auth->assert('ar_transactions | ap_transactions | invoice_edit');
       $main::auth->assert('sales_report');
       my $form     = $main::form;
       my %myconfig = %main::myconfig;

       - Neues Feld Beschreibung bei den Backgroundjob. Dient zur besseren
         Unterscheidung.
       - Dialogbuchungen als "als neu verwenden" können.
       - eigene Zugriffsrechte für die Verkaufs-Berichte "Auftragsartikelsuche",
         "Finanz-Controlling" und "Verkaufsbericht".
     Bugfixes (Tracker: https://www.kivitendo.de/redmine):
+      -

       'Show record tab in vendor'   => 'Zeige Tab Belege in den Lieferantenstammdaten',
       'Show requirement spec'       => 'Pflichtenheft anzeigen',
       'Show requirement spec template' => 'Pflichtenheftvorlage anzeigen',
       'Show sales financial controlling' => 'Finanzcontrollingbericht anzeigen',
       'Show sales letters report'   => 'Verkaufsbrief anzeigen',
       'Show sales order item search' => 'Auftragsartikelsuche anzeigen',
       'Show sales order reports with amounts (and links to open documents)' => 'Berichte Verkaufsaufträge mit Beträgen (und Links zum Öffnen der Belege)',
       'Show sales report'           => 'Verkaufsbericht anzeigen',
       'Show settings'               => 'Einstellungen anzeigen',
       'Show subtotals'              => 'Zwischensummen anzeigen',
       'Show the picture in the part form' => 'Bild in Warenmaske anzeigen',

       'Show record tab in vendor'   => '',
       'Show requirement spec'       => '',
       'Show requirement spec template' => '',
       'Show sales financial controlling' => '',
       'Show sales letters report'   => '',
       'Show sales order item search' => '',
       'Show sales order reports with amounts (and links to open documents)' => '',
       'Show sales report'           => '',
       'Show settings'               => '',
       'Show subtotals'              => '',
       'Show the picture in the part form' => '',

       id: ar_reports_sales_report
       name: Sales Report
       order: 600
       access: invoice_edit
       access: sales_report
       module: vk.pl
       params:
         action: search_invoice
-...
       id: ar_order_item_search
       name: Order item search
       order: 750
       access: sales_order_edit
       access: sales_order_item_search
       params:
         action: OrderItem/search
     - parent: ar_reports
-...
       id: ar_reports_financial_controlling
       name: Financial Controlling
       order: 1000
       access: sales_order_edit
       access: sales_financial_controlling
       params:
         action: FinancialControllingReport/list
     - parent: ar_reports

     -- @tag: right_financial_controlling
     -- @description: eigenes Recht für Finanz-Controlling-Bericht
     -- @depends: release_3_9_0 add_master_rights master_rights_position_gaps
     -- @locales: Show sales financial controlling
     INSERT INTO auth.master_rights (position, name, description, category)
       VALUES ((SELECT position - 40 FROM auth.master_rights WHERE name = 'delivery_plan'),
               'sales_financial_controlling',
               'Show sales financial controlling',
               FALSE);
     INSERT INTO auth.group_rights (group_id, "right", granted)
       SELECT DISTINCT(id), 'sales_financial_controlling', TRUE
         FROM auth.group
         LEFT JOIN auth.group_rights ON (auth.group.id = auth.group_rights.group_id)
         WHERE "right" LIKE 'sales_order_edit' AND granted IS TRUE;

     -- @tag: right_sales_order_item_search
     -- @description: eigenes Recht für Auftragsartikelsuche
     -- @depends: release_3_9_0 add_master_rights master_rights_position_gaps
     -- @locales: Show sales order item search
     INSERT INTO auth.master_rights (position, name, description, category)
       VALUES ((SELECT position - 50 FROM auth.master_rights WHERE name = 'delivery_plan'),
               'sales_order_item_search',
               'Show sales order item search',
               FALSE);
     INSERT INTO auth.group_rights (group_id, "right", granted)
       SELECT DISTINCT(id), 'sales_order_item_search', TRUE
         FROM auth.group
         LEFT JOIN auth.group_rights ON (auth.group.id = auth.group_rights.group_id)
         WHERE "right" LIKE 'sales_order_edit' AND granted IS TRUE;

     -- @tag: right_sales_report
     -- @description: eigenes Recht für Verkaufsbericht
     -- @depends: release_3_9_0 add_master_rights master_rights_position_gaps
     -- @locales: Show sales report
     INSERT INTO auth.master_rights (position, name, description, category)
       VALUES ((SELECT position - 30 FROM auth.master_rights WHERE name = 'delivery_plan'),
               'sales_report',
               'Show sales report',
               FALSE);
     INSERT INTO auth.group_rights (group_id, "right", granted)
       SELECT DISTINCT(id), 'sales_report', TRUE
         FROM auth.group
         LEFT JOIN auth.group_rights ON (auth.group.id = auth.group_rights.group_id)
         WHERE "right" LIKE 'invoice_edit' AND granted IS TRUE;

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