23fe21df61
This patch adjusts the logic to consider all permissions and not just the top level flags Test plan: 1) Create or edit a user to have all acquisitions permissions except one (not relevant which one, any will do) 2) Log into the staff interface and go to acquisitions > vendors and click the vendor in the table 3) The left menu will be missing everything except invoices 4) Apply patch and restart_all 5) Refresh the page, the menu should now be populated Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu> Signed-off-by: Laura_Escamilla <laura.escamilla@bywatersolutions.com> Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> |
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| .. | ||
| Plugin | ||
| V1 | ||
| V1.pm | ||