Default Rights Variables

ID - _BUGFISH - E#193
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Default Rights Variables
Category: Dolibarr
Sub-Category:
Creator: Jan-Maurice Dahlmanns
Created: 2023-01-10 08:47:25
Modified: 2024-11-21 17:21:15
Views: 64

Caution: I do not guarantee the reliability of the information given here, the code described on this page is executed at your own risk and in the event of damage or other unforeseeable consequences I am in no way responsible or liable.

Bank and Cash

->banque->lire, ->banque->modifier, ->banque->configurer, ->banque->consolidate, ->banque->export, ->banque->transfer, ->banque->cheque

Barcode

->barcode->lire, ->barcode->creer, ->barcode->supprimer

Categories

->categorie->lire, ->categorie->creer, ->categorie->supprimer, ->categorie->voir

Contracts

->contrat->lire, ->contrat->creer, ->contrat->activer, ->contrat->desactiver

Customer Invoices

->facture->lire, ->facture->creer, ->facture->modifier, ->facture->valider, ->facture->envoyer, ->facture->paiment, ->facture->supprimer, ->facture->facture->export

Emailing

->mailing->lire, ->mailing->creer, ->mailing->valider, ->mailing->supprimer

Third Party

->societe->lire, ->societe->creer, ->societe->supprimer, ->societe->export, ->societe->client->voir, ->societe->contact->lire, ->societe->contact->creer, ->societe->contact->supprimer, ->societe->contact->export

Users

->user->user->lire, ->user->user->creer, ->user->user->password, ->user->user->supprimer, ->user->self->creer, ->user->self->password, ->user->self->export

Shipments

->expedition->lire, ->expedition->creer, ->expedition->valider, ->expedition->supprimer, ->expedition->livrasion->lire, ->expedition->livrasion->creer, ->expedition->livrasion->valider, ->expedition->livrasion->supprimer

Sales Orders

->commande->lire, ->commande->creer, ->commande->valider, ->commande->envoyer, ->commande->cloturer, ->commande->annuler, ->commande->supprimer, ->commande->export

Purchase Orders [Entity Supplier]

->fournisseur->commande->lire, ->fournisseur->commande->creer, ->fournisseur->commande->valider, ->fournisseur->commande->approuver, ->fournisseur->commande->approve2 (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set), ->fournisseur->commande->commander, ->fournisseur->commande->cloturer

Projects

->project->lire, ->project->creer, ->project->supprimer

Products

->produit->lire, ->produit->creer, ->produit->commander, ->produit->supprimer, ->produit->export

Purchase Orders [Entity Supplier Invoices]

->fournisseur->facture->lire, ->fournisseur->facture->creer, ->fournisseur->facture->valider, ->fournisseur->facture->supprimer, ->fournisseur->facture->export

 

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System - 2024-11-05 18:29:19
Commenting System Initialized! Have a very nice day!

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