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
- 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.
- 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
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"),
/*
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
- 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(
//
//
// 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
//
- '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")),
- '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_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
//
'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_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")),
- '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_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
//
- '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
//
'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_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_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")),
);
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff