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import, export and report permission in account and pricing rule

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This commit is contained in:
Nabin Hait 2014-05-12 17:45:37 +05:30
parent 0c54e2d0d0
commit 827480fd2b
5 changed files with 54 additions and 39 deletions
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26
erpnext/accounts/doctype/account/account.json
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@ -1,5 +1,6 @@
{
"allow_copy": 1,
"allow_import": 1,
"allow_rename": 1,
"creation": "2013-01-30 12:49:46",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
@ -199,7 +200,7 @@
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-05-07 05:33:30.500961",
"modified": "2014-05-12 17:03:19.733139",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
@ -211,6 +212,8 @@
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,
@ -224,9 +227,9 @@
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"email": 1,
"permlevel": 0,
"print": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Auditor",
@ -238,9 +241,9 @@
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"email": 1,
"permlevel": 0,
"print": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
@ -252,20 +255,15 @@
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"email": 1,
"permlevel": 0,
"print": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase User",
"submit": 0,
"write": 0
},
{
"permlevel": 0,
"read": 1,
"role": "Material User"
},
{
"amend": 0,
"cancel": 0,
@ -284,8 +282,8 @@
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"import": 0,
"export": 1,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,

20
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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@ -1,4 +1,5 @@
{
"allow_import": 1,
"autoname": "PRULE.#####",
"creation": "2014-02-21 15:02:51",
"docstatus": 0,
@ -202,7 +203,7 @@
"icon": "icon-gift",
"idx": 1,
"istable": 0,
"modified": "2014-05-05 11:09:38.244111",
"modified": "2014-05-12 16:24:52.005162",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",
@ -211,16 +212,23 @@
{
"create": 1,
"delete": 1,
"export": 0,
"import": 0,
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"write": 1
},
{
"create": 1,
"delete": 1,
"export": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 1,
"role": "Sales Manager",
"write": 1
},
@ -229,6 +237,7 @@
"delete": 1,
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Purchase Manager",
"write": 1
},
@ -237,16 +246,23 @@
"delete": 1,
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Website Manager",
"write": 1
},
{
"create": 1,
"delete": 1,
"export": 1,
"import": 1,
"permlevel": 0,
"read": 1,
"report": 1,
"restrict": 1,
"role": "System Manager",
"write": 1
}
]
],
"sort_field": "modified",
"sort_order": "DESC"
}

4
erpnext/accounts/report/accounts_payable/accounts_payable.json
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@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-04-22 16:16:03.000000",
"creation": "2013-04-22 16:16:03",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000",
"modified": "2014-05-12 17:18:09.605534",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Payable",

37
erpnext/patches.txt
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@ -1,42 +1,43 @@
execute:import unidecode # new requirement
erpnext.patches.4_0.validate_v3_patch
erpnext.patches.4_0.update_user_properties
erpnext.patches.4_0.move_warehouse_user_to_restrictions
erpnext.patches.4_0.new_permissions
erpnext.patches.4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
erpnext.patches.v4_0.validate_v3_patch
execute:frappe.db.sql("""update `tabPatch Log` set patch=replace(patch, '4_0', 'v4_0')""")
erpnext.patches.v4_0.update_user_properties
erpnext.patches.v4_0.move_warehouse_user_to_restrictions
erpnext.patches.v4_0.new_permissions
erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
erpnext.patches.4_0.reload_sales_print_format
erpnext.patches.v4_0.reload_sales_print_format
execute:frappe.reload_doc('accounts', 'doctype', 'purchase_invoice') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'purchase_order') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier_quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'purchase_receipt') # 2014-01-29
erpnext.patches.4_0.reload_purchase_print_format
erpnext.patches.v4_0.reload_purchase_print_format
execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
erpnext.patches.4_0.map_charge_to_taxes_and_charges
erpnext.patches.v4_0.map_charge_to_taxes_and_charges
execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
execute:frappe.db.sql("update tabPage set module='Core' where name='Setup'")
erpnext.patches.4_0.fields_to_be_renamed
erpnext.patches.4_0.rename_sitemap_to_route
erpnext.patches.4_0.fix_contact_address
erpnext.patches.4_0.customer_discount_to_pricing_rule
erpnext.patches.v4_0.fields_to_be_renamed
erpnext.patches.v4_0.rename_sitemap_to_route
erpnext.patches.v4_0.fix_contact_address
erpnext.patches.v4_0.customer_discount_to_pricing_rule
execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
erpnext.patches.4_0.remove_module_home_pages
erpnext.patches.4_0.split_email_settings
erpnext.patches.4_0.fix_employee_user_id
erpnext.patches.4_0.import_country_codes
erpnext.patches.4_0.countrywise_coa
erpnext.patches.v4_0.remove_module_home_pages
erpnext.patches.v4_0.split_email_settings
erpnext.patches.v4_0.fix_employee_user_id
erpnext.patches.v4_0.import_country_codes
erpnext.patches.v4_0.countrywise_coa
execute:frappe.delete_doc("DocType", "MIS Control")
execute:frappe.delete_doc("Page", "Financial Statements")
execute:frappe.delete_doc("DocType", "Stock Ledger")
execute:frappe.db.sql("update `tabJournal Voucher` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
execute:frappe.delete_doc("DocType", "Grade")
erpnext.patches.4_0.remove_india_specific_fields
erpnext.patches.v4_0.remove_india_specific_fields
execute:frappe.delete_doc_if_exists("DocType", "Warehouse User")
execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")

6
erpnext/stock/report/serial_no_status/serial_no_status.json
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@ -1,11 +1,11 @@
{
"creation": "2013-01-14 10:52:58.000000",
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"json": "{\"filters\":[],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warehouse\",\"Serial No\"],[\"status\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"purchase_rate\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"]],\"sort_by\":\"Serial No.name\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"modified": "2014-03-07 15:30:27.000000",
"json": "{\"sort_by\": \"Serial No.name\", \"sort_order\": \"desc\", \"sort_by_next\": \"\", \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"warehouse\", \"Serial No\"], [\"status\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"], [\"purchase_document_no\", \"Serial No\"], [\"purchase_date\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"purchase_rate\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"delivery_date\", \"Serial No\"], [\"supplier\", \"Serial No\"], [\"supplier_name\", \"Serial No\"]]}",
"modified": "2014-05-12 17:39:07.549646",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No Status",