Restore of the 4 include files in types.inc

[fa-stable.git] / includes / access_levels.inc

diff --git a/includes/access_levels.inc b/includes/access_levels.inc
index c7442ab4dd51715987597a566bd43669c5ed91d3..d884e741d76bbd363b65f53250559639230e9a8b 100644 (file)
--- a/includes/access_levels.inc
+++ b/includes/access_levels.inc
@@ -10,15 +10,15 @@
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 /*
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 /*

-       Security sections groups various areas on both functionality and privilige levels.
-       Often analyti inquires are available only for management, and configuration
+       Security sections groups various areas on both functionality and privilege levels.
+       Often analytic inquires are available only for management, and configuration

        for administration or management staff. This is why we have those three
        for administration or management staff. This is why we have those three

-       sections related to near every FA module.
-       
-       Every security section can contain up to 256 different areas.
+       section type inside near every FA module.
+

        Section codes 0-99 are reserved for core FA functionalities.
        Section codes 0-99 are reserved for core FA functionalities.

-       External modules can extend security roles system by adding rows to security sections and
-       security areas using section code >=100.
+       Every security section can contain up to 256 different areas.
+       External modules can extend security roles system by adding rows to 
+       $security_sections and $security_areas using section codes >=100.

 */
 define('SS_SADMIN',    1<<8);  // site admin
 define('SS_SETUP',     2<<8);  // company level setup
 */
 define('SS_SADMIN',    1<<8);  // site admin
 define('SS_SETUP',     2<<8);  // company level setup


@@ -54,7 +54,7 @@ $security_sections = array(
  SS_SPEC => _("Special maintenance"),
  SS_SALES_C => _("Sales configuration"),
  SS_SALES => _("Sales transactions"),
  SS_SPEC => _("Special maintenance"),
  SS_SALES_C => _("Sales configuration"),
  SS_SALES => _("Sales transactions"),

- SS_SALES_A => _("Sales analytics"),
+ SS_SALES_A => _("Sales related reports"),

  SS_PURCH_C => _("Purchase configuration"),
  SS_PURCH => _("Purchase transactions"),
  SS_PURCH_A => _("Purchase analytics"),
  SS_PURCH_C => _("Purchase configuration"),
  SS_PURCH => _("Purchase transactions"),
  SS_PURCH_A => _("Purchase analytics"),


@@ -73,12 +73,13 @@ $security_sections = array(
 /*
        This table stores security areas available in FA. 
        Key is area identifier used to check user rights, values are
 /*
        This table stores security areas available in FA. 
        Key is area identifier used to check user rights, values are

-       code stored for each role in security_roles table and description used
+       codes stored for each role in security_roles table and description used

        in roles editor.
 
        Set of allowed access areas codes is retrieved during user login from
        in roles editor.
 
        Set of allowed access areas codes is retrieved during user login from

-       security_roles table, and stored in user profile for direct during the session.
+       security_roles table, and cached in user profile.

 
 

+       Special value 'SA_OPEN' is used for publicly available pages like login/logout.

 */
 $security_areas =array(
 //
 */
 $security_areas =array(
 //


@@ -91,63 +92,76 @@ $security_areas =array(
 //
 //     Company setup
 //
 //
 //     Company setup
 //

-       'SA_CRSTATUS' => array(SS_SETUP|1, _("Credit status definitions changes")),
-       'SA_INVENTORYLOCATION' => array(SS_SETUP|2, _("Inventory locations changes")),
-       'SA_INVENTORYMOVETYPE'  => array(SS_SETUP|3, _("Inventory movement types")),
-       'SA_WORKCENTRE' => array(SS_SETUP|4, _("Manufacture work centres ")),
-       'SA_SETUPCOMPANY' => array(SS_SETUP|5, _("Company parameters")),
-       'SA_SETUPUSER' => array(SS_SETUP|6, _("Users setup")),
-       'SA_SETUPFORM' => array(SS_SETUP|7, _("Forms setup")),
-       'SA_PRINTPROFILE' => array(SS_SETUP|8, _("Print profiles")),
-       'SA_PAYMENTTERM' => array(SS_SETUP|9, _("Payment terms")),
-       'SA_SHIPPING' => array(SS_SETUP|10, _("Shipping ways")),
-       'SA_SETUPPOS' => array(SS_SETUP|11, _("Point of sales definitions")),
-       'SA_SETUPPRINTER' => array(SS_SETUP|12, _("Printers configuration")),
-
-// special and common functions
-       'SA_VIEWPRINTTRANSACTION' => array(SS_SPEC|1, _("Common view/print transactions interface")),
-       'SA_ATTACHDOCUMENT' => array(SS_SPEC|2, _("Attaching documents")),
-       'SA_VOIDTRANSACTION' => array(SS_SPEC|3, _("Voiding transactions")),
-       'SA_BACKUP' => array(SS_SPEC|4, _("Database backup/restore")),
+       'SA_SETUPCOMPANY' => array(SS_SETUP|1, _("Company parameters")),
+       'SA_SECROLES' => array(SS_SETUP|2, _("Access levels edition")),
+       'SA_USERS' => array(SS_SETUP|3, _("Users setup")),
+       'SA_POSSETUP' => array(SS_SETUP|4, _("Point of sales definitions")),
+       'SA_PRINTERS' => array(SS_SETUP|5, _("Printers configuration")),
+       'SA_PRINTPROFILE' => array(SS_SETUP|6, _("Print profiles")),
+       'SA_PAYTERMS' => array(SS_SETUP|7, _("Payment terms")),
+       'SA_SHIPPING' => array(SS_SETUP|8, _("Shipping ways")),
+       'SA_CRSTATUS' => array(SS_SETUP|9, _("Credit status definitions changes")),
+       'SA_INVENTORYLOCATION' => array(SS_SETUP|10, _("Inventory locations changes")),
+       'SA_INVENTORYMOVETYPE'  => array(SS_SETUP|11, _("Inventory movement types")),
+       'SA_WORKCENTRES' => array(SS_SETUP|12, _("Manufacture work centres")),
+       'SA_FORMSETUP' => array(SS_SETUP|13, _("Forms setup")),
+//
+// Special and common functions
+//
+       'SA_VOIDTRANSACTION' => array(SS_SPEC|1, _("Voiding transactions")),
+       'SA_BACKUP' => array(SS_SPEC|2, _("Database backup/restore")),
+       'SA_VIEWPRINTTRANSACTION' => array(SS_SPEC|3, _("Common view/print transactions interface")),
+       'SA_ATTACHDOCUMENT' => array(SS_SPEC|4, _("Attaching documents")),
+       'SA_SETUPDISPLAY' => array(SS_SPEC|5, _("Display preferences")), //???
+       'SA_CHGPASSWD' => array(SS_SPEC|6, _("Password changes")), //???

 
 

+//

 // Sales related functionality
 //
 // Sales related functionality
 //

-       'SA_STEMPLATE' => array(SS_SALES_C|1, _("Sales templates")),
-       'SA_SRECURRENT' => array(SS_SALES_C|2, _("Recurrent invoices definitions")),
-       'SA_SALESPRICE' => array(SS_SALES_C|3, _("Sales prices edition")),
-       'SA_SALESGROUP' => array(SS_SALES_C|4, _("Sales groups changes")),
-       'SA_SALESMAN' => array(SS_SALES_C|5, _("Sales staff maintenance")),
-       'SA_SALESAREA' => array(SS_SALES_C|6, _("Sales areas maintenance")),
-
-       'SA_CUSTOMER' => array(SS_SALES|1,  _("Sales customer and branches changes")),
-       'SA_SALESORDER' => array(SS_SALES|2, _("Sales orders edition")),
-       'SA_SALESDELIVERY' => array(SS_SALES|3, _("Sales deliveries edition")),
-       'SA_SALESINVOICE' => array(SS_SALES|4, _("Sales invoices edition")),
-       'SA_SALESCREDITINV' => array(SS_SALES|5, _("Sales credit notes against invoice")),
-       'SA_SALESCREDIT' => array(SS_SALES|6, _("Sales freehand credit notes")),
-       'SA_SALESPAYMNT' => array(SS_SALES|7, _("Customer payments entry")),
-       'SA_SALESALLOC' => array(SS_SALES|1, _("Customer payments allocation")),
-
-       'SA_SALESANALYTIC' => array(SS_SALES_A|2, _("Customer analytical reports and inquiries")),
-       'SA_SALESMANREP' => array(SS_SALES_A|3, _("Sales reports")),
-       'SA_SALESVARREP' => array(SS_SALES_A|4, _("Sales other reports and inquires")),
+       'SA_SALESTYPES' => array(SS_SALES_C|1, _("Sales types")),
+       'SA_SALESPRICE' => array(SS_SALES_C|2, _("Sales prices edition")),
+       'SA_SALESMAN' => array(SS_SALES_C|3, _("Sales staff maintenance")),
+       'SA_SALESAREA' => array(SS_SALES_C|4, _("Sales areas maintenance")),
+       'SA_SALESGROUP' => array(SS_SALES_C|5, _("Sales groups changes")),
+       'SA_STEMPLATE' => array(SS_SALES_C|6, _("Sales templates")),
+       'SA_SRECURRENT' => array(SS_SALES_C|7, _("Recurrent invoices definitions")),
+
+       'SA_SALESTRANSVIEW' => array(SS_SALES|1,  _("Sales transactions view")),
+       'SA_CUSTOMER' => array(SS_SALES|2,  _("Sales customer and branches changes")),
+       'SA_SALESORDER' => array(SS_SALES|3, _("Sales orders edition")),
+       'SA_SALESDELIVERY' => array(SS_SALES|4, _("Sales deliveries edition")),
+       'SA_SALESINVOICE' => array(SS_SALES|5, _("Sales invoices edition")),
+       'SA_SALESCREDITINV' => array(SS_SALES|6, _("Sales credit notes against invoice")),
+       'SA_SALESCREDIT' => array(SS_SALES|7, _("Sales freehand credit notes")),
+       'SA_SALESPAYMNT' => array(SS_SALES|8, _("Customer payments entry")),
+       'SA_SALESALLOC' => array(SS_SALES|9, _("Customer payments allocation")),
+
+       'SA_SALESANALYTIC' => array(SS_SALES_A|1, _("Sales analytical reports")),
+       'SA_SALESBULKREP' => array(SS_SALES_A|2, _("Sales document bulk reports")),
+       'SA_PRICEREP' => array(SS_SALES_A|3, _("Sales prices listing")),
+       'SA_SALESMANREP' => array(SS_SALES_A|4, _("Sales staff listing")),
+       'SA_CUSTBULKREP' => array(SS_SALES_A|5, _("Customer bulk listing")),
+       'SA_CUSTSTATREP' => array(SS_SALES_A|6, _("Customer status report")),
+       'SA_CUSTPAYMREP' => array(SS_SALES_A|7, _("Customer payments report")),

 
 //
 // Purchase related functions
 //
        'SA_PURCHASEPRICING' => array(SS_PURCH_C|1, _("Purchase price changes")),
 
 
 //
 // Purchase related functions
 //
        'SA_PURCHASEPRICING' => array(SS_PURCH_C|1, _("Purchase price changes")),
 

-       'SA_SUPPLIER' => array(SS_PURCH|1, _("Suppliers data changes")),
-       'SA_PURCHASEORDER' => array(SS_PURCH|2, _("Purchase order entry")),
-       'SA_GRN' => array(SS_PURCH|3, _("Purchase receive")),
-       'SA_SUPPLIERINVOICE' => array(SS_PURCH|4, _("Supplier invoices")),
-       'SA_SUPPLIERCREDIT' => array(SS_PURCH|5, _("Supplier credit notes")),
-       'SA_SUPPLIERPAYMNT' => array(SS_PURCH|6, _("Supplier payments")),
-       'SA_SUPPLIERALLOC' => array(SS_PURCH|7, _("Supplier payments allocations")),
-
-       'SA_SUPPLIERANALYTIC' => array(SS_PURCH_A|1, _("Supplier analytical reports and inquiries")),
-       'SA_SUPPLIERMANREP' => array(SS_PURCH_A|2, _("Supplier reports")),
-       'SA_SUPPLIERVARREP' => array(SS_PURCH_A|3, _("Supplier other reports and inquiries")),
+       'SA_SUPPTRANSVIEW' => array(SS_PURCH|1, _("Supplier transactions view")),
+       'SA_SUPPLIER' => array(SS_PURCH|2, _("Suppliers changes")),
+       'SA_PURCHASEORDER' => array(SS_PURCH|3, _("Purchase order entry")),
+       'SA_GRN' => array(SS_PURCH|4, _("Purchase receive")),
+       'SA_SUPPLIERINVOICE' => array(SS_PURCH|5, _("Supplier invoices")),
+       'SA_GRNDELETE' => array(SS_PURCH|9, _("Deleting GRN items during invoice entry")),
+       'SA_SUPPLIERCREDIT' => array(SS_PURCH|6, _("Supplier credit notes")),
+       'SA_SUPPLIERPAYMNT' => array(SS_PURCH|7, _("Supplier payments")),
+       'SA_SUPPLIERALLOC' => array(SS_PURCH|8, _("Supplier payments allocations")),
+
+       'SA_SUPPLIERANALYTIC' => array(SS_PURCH_A|1, _("Supplier analytical reports")),
+       'SA_SUPPBULKREP' => array(SS_SALES_A|2, _("Supplier document bulk reports")),
+       'SA_SUPPPAYMREP' => array(SS_PURCH_A|3, _("Supplier payments report")),

 //
 // Inventory 
 //
 //
 // Inventory 
 //


@@ -156,37 +170,39 @@ $security_areas =array(
        'SA_ITEMCATEGORY' => array(SS_ITEMS_C|3, _("Item categories")),
        'SA_UOM' => array(SS_ITEMS_C|4, _("Units of measure")),
 
        'SA_ITEMCATEGORY' => array(SS_ITEMS_C|3, _("Item categories")),
        'SA_UOM' => array(SS_ITEMS_C|4, _("Units of measure")),
 

-       'SA_FORITEMCODE' => array(SS_ITEMS|1, _("Foreign item codes entry")),
-       'SA_LOCATIONTRANSFER' => array(SS_ITEMS|2, _("Inventory location transfers")),
-       'SA_INVENTORYADJUSTMENT' => array(SS_ITEMS|3, _("Inventory adjustments")),
+       'SA_ITEMSSTATVIEW' => array(SS_ITEMS|1, _("Stock status view")),
+       'SA_ITEMSTRANSVIEW' => array(SS_ITEMS|2, _("Stock transactions view")),
+       'SA_FORITEMCODE' => array(SS_ITEMS|3, _("Foreign item codes entry")),
+       'SA_LOCATIONTRANSFER' => array(SS_ITEMS|4, _("Inventory location transfers")),
+       'SA_INVENTORYADJUSTMENT' => array(SS_ITEMS|5, _("Inventory adjustments")),

 
        'SA_REORDER' => array(SS_ITEMS_A|1, _("Reorder levels")),
        'SA_ITEMSANALYTIC' => array(SS_ITEMS_A|2, _("Items analytical reports and inquiries")),
 
        'SA_REORDER' => array(SS_ITEMS_A|1, _("Reorder levels")),
        'SA_ITEMSANALYTIC' => array(SS_ITEMS_A|2, _("Items analytical reports and inquiries")),

-       'SA_ITEMSMANREP' => array(SS_ITEMS_A|3, _("Inventory reports")),
-       'SA_ITEMSVARREP' => array(SS_ITEMS_A|4, _("Inventory other reports and inquiries")),
+       'SA_ITEMSVALREP' => array(SS_ITEMS_A|3, _("Inventory valuation report")),

 
 //
 // Manufacturing module 
 //
        'SA_BOM' => array(SS_MANUF_C|1, _("Bill of Materials")),
 
 
 //
 // Manufacturing module 
 //
        'SA_BOM' => array(SS_MANUF_C|1, _("Bill of Materials")),
 

-       'SA_WORKORDERENTRY' => array(SS_MANUF|1, _("Work order entry")),
-       'SA_WORKORDEROPERATION' => array(SS_MANUF|2, _("Work order operations")),
+       'SA_MANUFTRANSVIEW' => array(SS_MANUF|1, _("Manufacturing operations view")),
+       'SA_WORKORDERENTRY' => array(SS_MANUF|2, _("Work order entry")),
+       'SA_MANUFISSUE' => array(SS_MANUF|3, _("Material issues entry")),
+       'SA_MANUFRECEIVE' => array(SS_MANUF|4, _("Final product receive")),
+       'SA_MANUFRELEASE' => array(SS_MANUF|5, _("Work order releases")),

 
        'SA_WORKORDERANALYTIC' => array(SS_MANUF_A|1, _("Work order analytical reports and inquiries")),
 
        'SA_WORKORDERANALYTIC' => array(SS_MANUF_A|1, _("Work order analytical reports and inquiries")),

-       'SA_WORKORDERMANREP' => array(SS_MANUF_A|2, _("Work order reports")),
-       'SA_WORKORDERVARREP' => array(SS_MANUF_A|3, _("Work order other reports and inquiries")),
-
+       'SA_WORKORDERCOST' => array(SS_MANUF_A|2, _("Manufacturing cost inquiry")),
+       'SA_MANUFBULKREP' => array(SS_SALES_A|3, _("Work order bulk reports")),
+       'SA_BOMREP' => array(SS_MANUF_A|4, _("Bill of materials reports")),

 //
 // Dimensions
 //
 //
 // Dimensions
 //

-       'SA_DIMENSION' => array(SS_DIM|1, _("Dimensions")),
+       'SA_DIMTRANSVIEW' => array(SS_DIM|1, _("Dimension view")),

 
 

-       'SA_DIMENSIONOPERATION' => array(SS_DIM|2, _("Dimension operations")),
+       'SA_DIMENSION' => array(SS_DIM|2, _("Dimension entry")),

 
 

-       'SA_DIMENSIONANALYTIC' => array(SS_DIM|3, _("Dimension analytical reports and inquiries")),
-       'SA_DIMENSIONMANREP' => array(SS_DIM|4, _("Dimension reports")),
-       'SA_DIMENSIONVARREP' => array(SS_DIM|5, _("Dimension other reports and inquiries")),
+       'SA_DIMENSIONREP' => array(SS_DIM|3, _("Dimension reports")),

 //
 // Banking and General Ledger
 //
 //
 // Banking and General Ledger
 //


@@ -197,20 +213,26 @@ $security_areas =array(
        'SA_QUICKENTRY' => array(SS_GL_C|5, _("Quick GL entry definitions")),
        'SA_CURRENCY' => array(SS_GL_C|6, _("Currencies")),
        'SA_BANKACCOUNT' => array(SS_GL_C|7, _("Bank accounts")),
        'SA_QUICKENTRY' => array(SS_GL_C|5, _("Quick GL entry definitions")),
        'SA_CURRENCY' => array(SS_GL_C|6, _("Currencies")),
        'SA_BANKACCOUNT' => array(SS_GL_C|7, _("Bank accounts")),

-       'SA_SETUPTAX' => array(SS_GL_C|8, _("Tax rates")),
-       'SA_SETUPFISCALYEAR' => array(SS_GL_C|9, _("Fiscal years maintenance")),
-
-       'SA_EXCHANGERATE' => array(SS_GL|1, _("Exchange rate table changes")),
-       'SA_PAYMENT' => array(SS_GL|2, _("Bank payments")),
-       'SA_DEPOSIT' => array(SS_GL|3, _("Bank deposits")),
-       'SA_BANKACCOUNTTRANSFER' => array(SS_GL|4, _("Bank account transfers")),
-       'SA_JOURNALENTRY' => array(SS_GL|5, _("Manual journal entries")),
-       'SA_BUDGETENTRY' => array(SS_GL|6, _("Budget edition")),
+       'SA_TAXRATES' => array(SS_GL_C|8, _("Tax rates")),
+       'SA_TAXGROUPS' => array(SS_GL_C|8, _("Tax groups")),
+       'SA_FISCALYEARS' => array(SS_GL_C|9, _("Fiscal years maintenance")),
+       'SA_GLSETUP' => array(SS_GL_C|10, _("Company GL setup")),
+
+       'SA_BANKTRANSVIEW' => array(SS_GL|1, _("Bank transactions view")),
+       'SA_GLTRANSVIEW' => array(SS_GL|2, _("GL postings view")),
+       'SA_EXCHANGERATE' => array(SS_GL|3, _("Exchange rate table changes")),
+       'SA_PAYMENT' => array(SS_GL|4, _("Bank payments")),
+       'SA_DEPOSIT' => array(SS_GL|5, _("Bank deposits")),
+       'SA_BANKTRANSFER' => array(SS_GL|6, _("Bank account transfers")),

        'SA_RECONCILE' => array(SS_GL|7, _("Bank reconciliation")),
        'SA_RECONCILE' => array(SS_GL|7, _("Bank reconciliation")),

-       'SA_STANDARDCOST' => array(SS_GL|8, _("Item standard costs")),
-
-       'SA_GLANALYTIC' => array(SS_GL_A|1, _("Bank and GL analytical reports and inquiries")),
-       'SA_GLMANREP' => array(SS_GL_A|2, _("Bank and GL reports")),
-       'SA_GLVARREP' => array(SS_GL_A|3, _("Bank and GL other reports and inquiries"))
+       'SA_JOURNALENTRY' => array(SS_GL|8, _("Manual journal entries")),
+       'SA_BANKJOURNAL' => array(SS_GL|11, _("Journal entries to bank related accounts")),
+       'SA_BUDGETENTRY' => array(SS_GL|9, _("Budget edition")),
+       'SA_STANDARDCOST' => array(SS_GL|10, _("Item standard costs")),
+
+       'SA_GLANALYTIC' => array(SS_GL_A|1, _("GL analytical reports and inquiries")),
+       'SA_TAXREP' => array(SS_GL_A|2, _("Tax reports and inquiries")),
+       'SA_BANKREP' => array(SS_GL_A|3, _("Bank reports and inquiries")),
+       'SA_GLREP' => array(SS_GL_A|4, _("GL reports and inquiries")),

 );
 ?>
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 );
 ?>
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