Revision a72a4c89
Von Bernd Bleßmann vor 5 Tagen hinzugefügt
| SL/Menu.pm | ||
|---|---|---|
| 5 | 5 |
use SL::Auth; |
| 6 | 6 |
use File::Spec; |
| 7 | 7 |
use SL::MoreCommon qw(uri_encode); |
| 8 |
use SL::InstanceState; |
|
| 8 | 9 |
use SL::YAML; |
| 9 | 10 |
|
| 10 | 11 |
our %menu_cache; |
| ... | ... | |
| 40 | 41 |
_merge($nodes, $nodes_by_id, $data); |
| 41 | 42 |
} |
| 42 | 43 |
|
| 44 |
my $instance_state = SL::InstanceState->new; |
|
| 43 | 45 |
|
| 44 | 46 |
my $self = bless {
|
| 45 | 47 |
nodes => $nodes, |
| 46 | 48 |
by_id => $nodes_by_id, |
| 49 |
instance_state => $instance_state, |
|
| 47 | 50 |
}, $package; |
| 48 | 51 |
|
| 49 | 52 |
$self->build_tree; |
| ... | ... | |
| 196 | 199 |
} else {
|
| 197 | 200 |
if ($token =~ m{^ client / (.*) }x) {
|
| 198 | 201 |
push @{$cur_ary}, $self->parse_instance_conf_string($1);
|
| 202 |
} elsif ($token =~ m{^ state / (.*) }x) {
|
|
| 203 |
push @{$cur_ary}, $self->parse_instance_state_string($1);
|
|
| 199 | 204 |
} else {
|
| 200 | 205 |
push @{$cur_ary}, $::auth->check_right($::myconfig{login}, $token, 1);
|
| 201 | 206 |
} |
| ... | ... | |
| 239 | 244 |
return $::instance_conf->data->{$setting};
|
| 240 | 245 |
} |
| 241 | 246 |
|
| 247 |
sub parse_instance_state_string {
|
|
| 248 |
my ($self, $setting) = @_; |
|
| 249 |
return $self->{instance_state}->$setting;
|
|
| 250 |
} |
|
| 251 |
|
|
| 242 | 252 |
sub clear_access {
|
| 243 | 253 |
my ($self) = @_; |
| 244 | 254 |
for my $node ($self->tree_walk("all")) {
|
| menus/user/00-erp.yaml | ||
|---|---|---|
| 322 | 322 |
name: Invoices, Credit Notes & AR Transactions |
| 323 | 323 |
icon: invoices_report |
| 324 | 324 |
order: 500 |
| 325 |
access: invoice_edit | sales_invoice_view | sales_all_edit | state/has_employee_project_invoices |
|
| 325 | 326 |
module: ar.pl |
| 326 | 327 |
params: |
| 327 | 328 |
action: search |
| ... | ... | |
| 517 | 518 |
id: ap_reports_vendor_invoices_ap_transactions |
| 518 | 519 |
name: Vendor Invoices & AP Transactions |
| 519 | 520 |
order: 400 |
| 521 |
access: vendor_invoice_edit | purchase_invoice_view | purchase_all_edit | state/has_employee_project_invoices |
|
| 520 | 522 |
module: ap.pl |
| 521 | 523 |
params: |
| 522 | 524 |
action: search |
Auch abrufbar als: Unified diff
Menü: VK-/EK-Berichte-Rechnungen: Nicht anzeigen, wenn kein Rechte. …
… Eben auch nicht, wenn man nicht in die Listen von Ansehrechten für
projektbezogene Rechnungen eingetragen ist.