Revision e0f5deea
Von Martin Helmling martin.helmling@octosoft.eu vor etwa 8 Jahren hinzugefügt
bin/mozilla/arap.pl | ||
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my %myconfig = %main::myconfig; |
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my $locale = $main::locale; |
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$main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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$main::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash |' . |
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'purchase_delivery_order_edit | sales_delivery_order_edit'); |
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|
... | ... | |
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my $form = $main::form; |
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my $locale = $main::locale; |
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$main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit |' .
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$main::auth->assert('ar_transactions| ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash'); |
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my ($table) = @_; |
... | ... | |
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my $form = $main::form; |
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my %myconfig = %main::myconfig; |
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$main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit | ' .
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$main::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit | ' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash'); |
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# replace the variable with the one checked |
... | ... | |
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sub select_project { |
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$::lxdebug->enter_sub; |
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$::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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$::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash | report'); |
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my ($is_global, $nextsub) = @_; |
... | ... | |
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my $form = $main::form; |
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$main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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$main::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash | report'); |
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# replace the variable with the one checked |
Auch abrufbar als: Unified diff
Verteilen der Rechte für Finanzbuchhaltung auf Dialogbuchung,Kreditoren-/Debitorenrechnungen
Es werden drei neue Rechte eingeführt, die den Zugriff auf Dialogbuchungen,Kreditoren-/Debitorenrechnungen verfeinern
Das Recht für Finanzbuchhaltung wird auf diese Rechte als default kopiert