12c8615615
Adds accounting-service PATCH/archive, fiscal helpers, COA templates and setup status, plus SuperApp Accounting UI (DS, scoreboard, masters, vouchers, ledger, ops modules) with session refresh and HTTPS public API URLs. Co-authored-by: Cursor <cursoragent@cursor.com>
134 lines
5.6 KiB
Python
134 lines
5.6 KiB
Python
"""Accounting permission definitions."""
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from __future__ import annotations
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# Phase 5.1 — Foundation
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ACCOUNTING_VIEW = "accounting.view"
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ACCOUNTING_CREATE = "accounting.create"
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ACCOUNTING_UPDATE = "accounting.update"
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ACCOUNTING_DELETE = "accounting.delete"
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ACCOUNTING_MANAGE = "accounting.manage"
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# Phase 5.2 — Posting
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ACCOUNTING_POST = "accounting.post"
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ACCOUNTING_VALIDATE = "accounting.validate"
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ACCOUNTING_REVERSE = "accounting.reverse"
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ACCOUNTING_CANCEL = "accounting.cancel"
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ACCOUNTING_VIEW_AUDIT = "accounting.view_audit"
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ACCOUNTING_MANAGE_POSTING = "accounting.manage_posting"
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# Phase 5.3 — Ledger & Fiscal
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ACCOUNTING_LEDGER_VIEW = "accounting.ledger.view"
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ACCOUNTING_LEDGER_MANAGE = "accounting.ledger.manage"
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ACCOUNTING_FISCAL_VIEW = "accounting.fiscal.view"
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ACCOUNTING_FISCAL_MANAGE = "accounting.fiscal.manage"
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ACCOUNTING_PERIOD_CLOSE = "accounting.period.close"
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ACCOUNTING_PERIOD_REOPEN = "accounting.period.reopen"
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ACCOUNTING_TRIAL_BALANCE_VIEW = "accounting.trial_balance.view"
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# Phase 5.4 — Treasury
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TREASURY_VIEW = "treasury.view"
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TREASURY_MANAGE = "treasury.manage"
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TREASURY_CASH = "treasury.cash"
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TREASURY_BANK = "treasury.bank"
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TREASURY_CHEQUE = "treasury.cheque"
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TREASURY_PAYMENT = "treasury.payment"
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TREASURY_TRANSFER = "treasury.transfer"
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TREASURY_RECONCILIATION = "treasury.reconciliation"
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# Phase 5.5 — AR/AP
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RECEIVABLE_VIEW = "receivable.view"
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RECEIVABLE_MANAGE = "receivable.manage"
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RECEIVABLE_RECEIVE_PAYMENT = "receivable.receive_payment"
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RECEIVABLE_STATEMENT = "receivable.statement"
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PAYABLE_VIEW = "payable.view"
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PAYABLE_MANAGE = "payable.manage"
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PAYABLE_MAKE_PAYMENT = "payable.make_payment"
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PAYABLE_STATEMENT = "payable.statement"
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SETTLEMENT_MANAGE = "settlement.manage"
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# Phase 5.6 — Sales Accounting
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SALES_ACCOUNTING_VIEW = "sales_accounting.view"
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SALES_ACCOUNTING_POST = "sales_accounting.post"
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SALES_ACCOUNTING_CONFIGURE = "sales_accounting.configure"
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SALES_ACCOUNTING_REVENUE_RECOGNITION = "sales_accounting.revenue_recognition"
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SALES_ACCOUNTING_PREVIEW = "sales_accounting.preview"
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SALES_ACCOUNTING_MANAGE = "sales_accounting.manage"
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# Phase 5.7 — Purchase/Inventory Accounting
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PURCHASE_ACCOUNTING_VIEW = "purchase_accounting.view"
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PURCHASE_ACCOUNTING_POST = "purchase_accounting.post"
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PURCHASE_ACCOUNTING_CONFIGURE = "purchase_accounting.configure"
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INVENTORY_ACCOUNTING_VIEW = "inventory_accounting.view"
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INVENTORY_ACCOUNTING_POST = "inventory_accounting.post"
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INVENTORY_ACCOUNTING_CONFIGURE = "inventory_accounting.configure"
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INVENTORY_VALUATION_MANAGE = "inventory_valuation.manage"
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POSTING_SIMULATION_EXECUTE = "posting_simulation.execute"
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# Phase 5.8 — Fixed Assets
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ASSETS_VIEW = "assets.view"
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ASSETS_CREATE = "assets.create"
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ASSETS_UPDATE = "assets.update"
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ASSETS_DEPRECIATE = "assets.depreciate"
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ASSETS_TRANSFER = "assets.transfer"
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ASSETS_DISPOSE = "assets.dispose"
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ASSETS_REVALUE = "assets.revalue"
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ASSETS_MANAGE = "assets.manage"
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# Phase 5.9 — Payroll
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HR_VIEW = "hr.view"
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HR_MANAGE = "hr.manage"
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PAYROLL_VIEW = "payroll.view"
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PAYROLL_CALCULATE = "payroll.calculate"
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PAYROLL_APPROVE = "payroll.approve"
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PAYROLL_PAY = "payroll.pay"
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PAYROLL_REVERSE = "payroll.reverse"
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PAYROLL_CONFIGURE = "payroll.configure"
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# Phase 5.10 — Reporting
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REPORTS_VIEW = "reports.view"
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REPORTS_EXPORT = "reports.export"
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REPORTS_SCHEDULE = "reports.schedule"
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REPORTS_BUILDER = "reports.builder"
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DASHBOARD_VIEW = "dashboard.view"
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DASHBOARD_MANAGE = "dashboard.manage"
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ANALYTICS_VIEW = "analytics.view"
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FINANCIAL_STATEMENTS_VIEW = "financial_statements.view"
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# Phase 5.11 — Compliance
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AUDIT_VIEW = "audit.view"
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AUDIT_EXPORT = "audit.export"
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COMPLIANCE_VIEW = "compliance.view"
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COMPLIANCE_MANAGE = "compliance.manage"
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GOVERNANCE_VIEW = "governance.view"
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GOVERNANCE_MANAGE = "governance.manage"
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APPROVAL_EXECUTE = "approval.execute"
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RISK_VIEW = "risk.view"
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RISK_MANAGE = "risk.manage"
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ALL_PERMISSIONS = [
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ACCOUNTING_VIEW, ACCOUNTING_CREATE, ACCOUNTING_UPDATE, ACCOUNTING_DELETE,
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ACCOUNTING_MANAGE, ACCOUNTING_POST, ACCOUNTING_VALIDATE, ACCOUNTING_REVERSE,
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ACCOUNTING_CANCEL, ACCOUNTING_VIEW_AUDIT, ACCOUNTING_MANAGE_POSTING,
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ACCOUNTING_LEDGER_VIEW, ACCOUNTING_LEDGER_MANAGE, ACCOUNTING_FISCAL_VIEW,
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ACCOUNTING_FISCAL_MANAGE, ACCOUNTING_PERIOD_CLOSE, ACCOUNTING_PERIOD_REOPEN,
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ACCOUNTING_TRIAL_BALANCE_VIEW, TREASURY_VIEW, TREASURY_MANAGE, TREASURY_CASH,
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TREASURY_BANK, TREASURY_CHEQUE, TREASURY_PAYMENT, TREASURY_TRANSFER,
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TREASURY_RECONCILIATION, RECEIVABLE_VIEW, RECEIVABLE_MANAGE,
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RECEIVABLE_RECEIVE_PAYMENT, RECEIVABLE_STATEMENT, PAYABLE_VIEW, PAYABLE_MANAGE,
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PAYABLE_MAKE_PAYMENT, PAYABLE_STATEMENT, SETTLEMENT_MANAGE,
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SALES_ACCOUNTING_VIEW, SALES_ACCOUNTING_POST, SALES_ACCOUNTING_CONFIGURE,
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SALES_ACCOUNTING_REVENUE_RECOGNITION, SALES_ACCOUNTING_PREVIEW,
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SALES_ACCOUNTING_MANAGE,
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PURCHASE_ACCOUNTING_VIEW, PURCHASE_ACCOUNTING_POST, PURCHASE_ACCOUNTING_CONFIGURE,
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INVENTORY_ACCOUNTING_VIEW, INVENTORY_ACCOUNTING_POST, INVENTORY_ACCOUNTING_CONFIGURE,
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INVENTORY_VALUATION_MANAGE, POSTING_SIMULATION_EXECUTE,
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ASSETS_VIEW, ASSETS_CREATE, ASSETS_UPDATE, ASSETS_DEPRECIATE, ASSETS_TRANSFER,
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ASSETS_DISPOSE, ASSETS_REVALUE, ASSETS_MANAGE,
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HR_VIEW, HR_MANAGE, PAYROLL_VIEW, PAYROLL_CALCULATE, PAYROLL_APPROVE,
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PAYROLL_PAY, PAYROLL_REVERSE, PAYROLL_CONFIGURE,
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REPORTS_VIEW, REPORTS_EXPORT, REPORTS_SCHEDULE, REPORTS_BUILDER,
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DASHBOARD_VIEW, DASHBOARD_MANAGE, ANALYTICS_VIEW, FINANCIAL_STATEMENTS_VIEW,
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AUDIT_VIEW, AUDIT_EXPORT, COMPLIANCE_VIEW, COMPLIANCE_MANAGE,
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GOVERNANCE_VIEW, GOVERNANCE_MANAGE, APPROVAL_EXECUTE, RISK_VIEW, RISK_MANAGE,
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]
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