Revision f00940e4
Von Bernd Bleßmann vor 4 Tagen hinzugefügt
| locale/de/all | ||
|---|---|---|
| 4815 | 4815 |
'View RFQs' => 'Lieferantenanfragen ansehen', |
| 4816 | 4816 |
'View SEPA export' => 'SEPA-Export-Details ansehen', |
| 4817 | 4817 |
'View background job execution result' => 'Verlauf der Hintergrund-Job-Ausführungen anzeigen', |
| 4818 |
'View customer report' => 'Kundenliste (Bericht) aufrufen', |
|
| 4818 | 4819 |
'View email' => 'E-Mail anzeigen', |
| 4819 | 4820 |
'View purchase delivery orders' => 'Einkaufslieferscheine ansehen', |
| 4820 | 4821 |
'View purchase invoices' => 'Einkaufsrechungen ansehen', |
| ... | ... | |
| 4824 | 4825 |
'View sales invoices and credit notes' => 'Rechnungen und Gutschriften ansehen', |
| 4825 | 4826 |
'View sales orders' => 'Auftragsbestätigungen ansehen', |
| 4826 | 4827 |
'View sales quotations' => 'Angebote ansehen', |
| 4828 |
'View vendor report' => 'Lieferantenliste (Bericht) aufrufen', |
|
| 4827 | 4829 |
'View warehouse content' => 'Lagerbestand ansehen', |
| 4828 | 4830 |
'View/edit all employees purchase documents' => 'Bearbeiten/ansehen der Einkaufsdokumente aller Mitarbeiter', |
| 4829 | 4831 |
'View/edit all employees sales documents' => 'Bearbeiten/ansehen der Verkaufsdokumente aller Mitarbeiter', |
| locale/en/all | ||
|---|---|---|
| 4813 | 4813 |
'View RFQs' => '', |
| 4814 | 4814 |
'View SEPA export' => '', |
| 4815 | 4815 |
'View background job execution result' => '', |
| 4816 |
'View customer report' => '', |
|
| 4816 | 4817 |
'View email' => '', |
| 4817 | 4818 |
'View purchase delivery orders' => '', |
| 4818 | 4819 |
'View purchase invoices' => '', |
| ... | ... | |
| 4822 | 4823 |
'View sales invoices and credit notes' => '', |
| 4823 | 4824 |
'View sales orders' => '', |
| 4824 | 4825 |
'View sales quotations' => '', |
| 4826 |
'View vendor report' => '', |
|
| 4825 | 4827 |
'View warehouse content' => '', |
| 4826 | 4828 |
'View/edit all employees purchase documents' => '', |
| 4827 | 4829 |
'View/edit all employees sales documents' => '', |
| sql/Pg-upgrade2-auth/rights_view_cv_report.sql | ||
|---|---|---|
| 1 |
-- @tag: rights_view_cv_report |
|
| 2 |
-- @description: Recht, um auf Kunden-/Lieferanten-Stammdaten-Bericht zugreifen zu können |
|
| 3 |
-- @depends: release_3_9_0 add_master_rights master_rights_position_gaps |
|
| 4 |
-- @locales: View customer report |
|
| 5 |
-- @locales: View vendor report |
|
| 6 |
|
|
| 7 |
INSERT INTO auth.master_rights (position, name, description, category) |
|
| 8 |
VALUES ((SELECT position + 10 FROM auth.master_rights WHERE name = 'customer_vendor_all_edit'), |
|
| 9 |
'customer_report_view', |
|
| 10 |
'View customer report', |
|
| 11 |
FALSE); |
|
| 12 |
|
|
| 13 |
INSERT INTO auth.master_rights (position, name, description, category) |
|
| 14 |
VALUES ((SELECT position + 10 FROM auth.master_rights WHERE name = 'customer_report_view'), |
|
| 15 |
'vendor_report_view', |
|
| 16 |
'View vendor report', |
|
| 17 |
FALSE); |
|
| 18 |
|
|
| 19 |
INSERT INTO auth.group_rights (group_id, "right", granted) |
|
| 20 |
SELECT DISTINCT(id), 'customer_report_view', TRUE |
|
| 21 |
FROM auth.group; |
|
| 22 |
|
|
| 23 |
INSERT INTO auth.group_rights (group_id, "right", granted) |
|
| 24 |
SELECT DISTINCT(id), 'vendor_report_view', TRUE |
|
| 25 |
FROM auth.group; |
|
Auch abrufbar als: Unified diff
Neues Recht, um Kunden- oder Lieferanten-Liste (Stammdaten) ansehen zu können