BastraLekha ବସ୍ତ୍ରଲେଖା

Administration

Roles and permissions

Who can do what. A cooperative starts with six roles; the administrator can change any of them, or add more, under Settings → Roles & permissions.

Scope

Every role is either own branch — the user acts only at the branches assigned to them — or all branches. Permissions are checked on the server for every request; hiding a button is never the only guard.

The starting roles

RoleScopeWhat it is for
Billing operatorOwn branchBills, returns and day close; sees stock
Stock keeperOwn branchGoods receipt, transfers out and in, stock take, Handloom labels, issuing and receiving job work; branch reports
Outlet managerOwn branchEverything at the branch: bills and cancellations, discount, credit and stock approvals, catalogue, purchases and returns to suppliers, stock adjustments, purchase orders, job work including excess wastage, proposing markdowns, expos and GeM orders
Head office accountantAll branchesVouchers and reversals, supplier payments, parties, period lock, GST returns and GST TDS, rebate claims, Marketing Incentive claims and the weaver roll, purchase orders, expos and GeM, consolidated reports
Head office administratorAll branchesUsers, branches, master data, rebate schemes, settings, licence; catalogue; approving markdowns; Marketing Incentive rules; the audit trail and pack
AuditorAll branchesReads and exports everything; changes nothing

Separation of duties

Permission reference

A permission ending in .view or .export only reads; everything else changes something.

AreaPermissions
Salessales.bill.create sales.bill.view sales.bill.cancel sales.return.create sales.discount.approve sales.credit.approve sales.stock.override sales.channel.override sales.dayclose.perform sales.expo.view sales.expo.manage sales.gem.view sales.gem.manage
Inventoryinventory.item.view inventory.item.manage inventory.grn.create inventory.purchase.view inventory.purchase.return inventory.transfer.initiate inventory.transfer.receive inventory.stocktake.perform inventory.adjustment.approve inventory.purchase_order.view inventory.purchase_order.manage inventory.job_work.view inventory.job_work.issue inventory.job_work.receive inventory.job_work.approve inventory.label.manage inventory.markdown.manage inventory.markdown.approve
Accountsaccounts.voucher.create accounts.voucher.view accounts.voucher.reverse accounts.payment.create accounts.books.view accounts.period.lock accounts.period.unlock accounts.party.manage accounts.rebate.claim accounts.rebate.view
Weavers and incentivesweavers.roll.view weavers.roll.manage incentives.claim.view incentives.claim.manage incentives.rules.manage
GSTgst.return.prepare gst.return.export gst.tds.view gst.tds.manage
Reports and auditreports.branch.view reports.consolidated.view reports.export audit.trail.view audit.trail.export
Administrationadmin.user.manage admin.branch.manage admin.masterdata.manage admin.rebate.manage admin.settings.manage admin.licence.view