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Revision bec23a70

Von Werner Hahn vor etwa 6 Jahren hinzugefügt

  • ID bec23a700e524b09e80fde2ec8178367aa3a16e2
  • Vorgänger fc6e0a52
  • Nachfolger 58e28ca0

Kundenstatistik: Rechte

1 Recht um den Tab Belege bei Kunden anzeigen zu lassen
1 Recht um den Tab Belege bei Lieferanten anzeigen zulassen

Unterschiede anzeigen:

SL/Controller/CustomerVendorTurnover.pm
9 9 
use SL::DB::Letter;
10 10 
use SL::DB;
11 11 

  		




  12
  
  
    
__PACKAGE__->run_before('check_auth');


  		




  13
  12
  
    

  		




  14
  13
  
    
sub action_list_turnover {


  		




  15
  14
  
    
  my ($self) = @_;


  		




  ......




  392
  391
  
    
    $self->render('customer_vendor_turnover/letter_statistic', { layout => 0 }, letters => $letters);


  		




  393
  392
  
    
}


  		




  394
  393
  
    

  		




  395
  
  
    
sub _list_articles_by_invoice {


  		




  396
  
  
    
}


  		




  397
  
  
    
sub _list_count_articles_by_year {


  		




  398
  
  
    
}


  		




  399
  
  
    
sub check_auth {


  		




  400
  
  
    
  $::auth->assert('general_ledger');


  		




  401
  
  
    
}


  		




  402
  394
  
    
1;


  		




  403
  395
  
    

  		




  404
  396
  
    
__END__


  		












  

    
      locale/de/all
    
  





  2891
  2891
  
    
  'Show parts'                  => 'Artikel anzeigen',


  		




  2892
  2892
  
    
  'Show parts longdescription (notes) in select list' => 'Langtext in Auswahlliste bei mehreren Treffern im Stammdaten-Bestand anzeigen',


  		




  2893
  2893
  
    
  'Show purchase letters report' => 'Einkaufsbriefe zeigen',


  		




  
  2894
  
    
  'Show record tab in customer' => 'Zeige Tab Belege in den Kundenstammdaten',


  		




  
  2895
  
    
  'Show record tab in vendor'   => 'Zeige Tab Belege in den Lieferantenstammdaten',


  		




  2894
  2896
  
    
  'Show requirement spec'       => 'Pflichtenheft anzeigen',


  		




  2895
  2897
  
    
  'Show requirement spec template' => 'Pflichtenheftvorlage anzeigen',


  		




  2896
  2898
  
    
  'Show sales letters report'   => 'Verkaufsbrief anzeigen',


  		












  

    
      sql/Pg-upgrade2-auth/customer_vendor_record_extra_tab_rights.pl
    
  





  
  1
  
    
# @tag: customer_vendor_record_extra_tab_rights


  		




  
  2
  
    
# @description: Setzt Rechte um bei Kunden/Lieferanten einen Extratab anzeigen zu lassen, der Belege anzeigt per Default erlaubt


  		




  
  3
  
    
# @depends: release_3_5_2


  		




  
  4
  
    
# @locales: Show record tab in customer


  		




  
  5
  
    
# @locales: Show record tab in vendor


  		




  
  6
  
    
package SL::DBUpgrade2::Auth::customer_vendor_record_extra_tab_rights;


  		




  
  7
  
    

  		




  
  8
  
    
use strict;


  		




  
  9
  
    
use utf8;


  		




  
  10
  
    

  		




  
  11
  
    
use parent qw(SL::DBUpgrade2::Base);


  		




  
  12
  
    

  		




  
  13
  
    
use SL::DBUtils;


  		




  
  14
  
    

  		




  
  15
  
    
sub run {


  		




  
  16
  
    
  my ($self) = @_;


  		




  
  17
  
    

  		




  
  18
  
    
  $self->db_query("INSERT INTO auth.master_rights (position, name, description) VALUES ( 610,  'show_extra_record_tab_customer',   'Show record tab in customer')");


  		




  
  19
  
    
  $self->db_query("INSERT INTO auth.master_rights (position, name, description) VALUES ( 611,  'show_extra_record_tab_vendor',   'Show record tab in vendor')");


  		




  
  20
  
    

  		




  
  21
  
    
  my $groups = $main::auth->read_groups();


  		




  
  22
  
    

  		




  
  23
  
    
  foreach my $group (values %{$groups}) {


  		




  
  24
  
    
    $group->{rights}->{show_extra_record_tab_customer}   = 1;


  		




  
  25
  
    
    $group->{rights}->{show_extra_record_tab_vendor}     = 1;


  		




  
  26
  
    
    $main::auth->save_group($group);


  		




  
  27
  
    
  }


  		




  
  28
  
    

  		




  
  29
  
    
  return 1;


  		




  
  30
  
    
} # end run


  		




  
  31
  
    

  		




  
  32
  
    
1;


  		












  

    
      templates/webpages/customer_vendor/form.html
    
  





  36
  36
  
    
      [% IF SELF.cv.id %]


  		




  37
  37
  
    
        <li><a href="#price_rules">[% 'Price Rules' | $T8 %]</a></li>


  		




  38
  38
  
    
      [% END %]


  		




  39
  
  
    
      <li><a href="[% 'controller.pl?action=CustomerVendorTurnover/list_turnover&id=' _ SELF.cv.id _ '&db=' _ FORM.db %]">[% LxERP.t8('Records') %] [%- IF SELF.open_items > 0 %] <span style="color:red;">&nbsp;$</span>[% END %] [%- IF SELF.open_orders > 0 %] <span style="color:red;">&nbsp;!</span>[% END %]</a></li>


  		




  
  39
  
    

  		




  
  40
  
    
      [% IF SELF.cv.id %]


  		




  
  41
  
    
        [% IF ( FORM.db == 'customer' && AUTH.assert('show_extra_record_tab_customer',1) ) %]


  		




  
  42
  
    
          <li><a href="[% 'controller.pl?action=CustomerVendorTurnover/list_turnover&id=' _ SELF.cv.id _ '&db=' _ FORM.db %]">[% LxERP.t8('Records') %]


  		




  
  43
  
    
              [%- IF SELF.open_items > 0 %] <span style="color:red;">&nbsp;$</span>[% END %] [%- IF SELF.open_orders > 0 %] <span style="color:red;">&nbsp;!</span>[% END %]</a>


  		




  
  44
  
    
          </li>


  		




  
  45
  
    
        [% END %]


  		




  
  46
  
    
        [% IF ( FORM.db == 'vendor' && AUTH.assert('show_extra_record_tab_vendor',1) ) %]


  		




  
  47
  
    
          <li><a href="[% 'controller.pl?action=CustomerVendorTurnover/list_turnover&id=' _ SELF.cv.id _ '&db=' _ FORM.db %]">[% LxERP.t8('Records') %]


  		




  
  48
  
    
              [%- IF SELF.open_items > 0 %] <span style="color:red;">&nbsp;$</span>[% END %] [%- IF SELF.open_orders > 0 %] <span style="color:red;">&nbsp;!</span>[% END %]</a>


  		




  
  49
  
    
          </li>


  		




  
  50
  
    
        [% END %]


  		




  
  51
  
    
      [% END %]


  		




  
  52
  
    

  		




  40
  53
  
    
    </ul>


  		




  41
  54
  
    

  		




  42
  55
  
    
    [% PROCESS "customer_vendor/tabs/billing.html" %]


  		












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