X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Faccess_levels.inc;h=62a71cb61d4f334cefe22364f91cc618b936331a;hb=ab24fcc549bb72e495fb85e5dcad41bc14d85b7d;hp=5e807ecda9d95b5c3f8ba9a27668c3ba5953a938;hpb=72135bb110cbcada805381e373c3e853ea888d55;p=fa-stable.git

diff --git a/includes/access_levels.inc b/includes/access_levels.inc
index 5e807ecd..62a71cb6 100644
--- a/includes/access_levels.inc
+++ b/includes/access_levels.inc
@@ -9,262 +9,348 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
+/*
+	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
+	section type inside near every FA module.
+
+	Section codes 0-99 are reserved for core FA functionalities.
+	Every security section can contain up to 256 different areas.
+	External modules can extend security roles system by adding rows to 
+	$security_sections and $security_areas using section codes >=100.
+	Security areas and sections created by extension modules/plugins
+	have dynamically assigned 3-byte integer codes. The highest byte is zero
+	for sections/areas defined in this file, and extid+1 for those defined 
+	by extensions 
+*/
+define('SS_SADMIN',	1<<8);	// site admin
+define('SS_SETUP',	2<<8);	// company level setup
+define('SS_SPEC',	3<<8);	// special administration
+
+define('SS_SALES_C',11<<8); // configuration
+define('SS_SALES',	12<<8);	// transactions
+define('SS_SALES_A',13<<8); // analytic functions/reports/inquires
+
+define('SS_PURCH_C',21<<8);
+define('SS_PURCH',	22<<8);
+define('SS_PURCH_A',23<<8);
+
+define('SS_ITEMS_C',31<<8);
+define('SS_ITEMS',	32<<8);
+define('SS_ITEMS_A',33<<8);
+
+define('SS_ASSETS_C',36<<8);
+define('SS_ASSETS',	37<<8);
+define('SS_ASSETS_A',38<<8);
+
+define('SS_MANUF_C',41<<8);
+define('SS_MANUF',	42<<8);
+define('SS_MANUF_A',43<<8);
+
+define('SS_DIM_C',	51<<8);
+define('SS_DIM',	52<<8);
+define('SS_DIM_A',	53<<8);
+
+define('SS_GL_C',	61<<8);
+define('SS_GL',		62<<8);
+define('SS_GL_A',	63<<8);
+
+$security_sections = array(
+ 	SS_SADMIN => _("System administration"),
+ 	SS_SETUP => _("Company setup"),
+ 	SS_SPEC => _("Special maintenance"),
+ 	SS_SALES_C => _("Sales configuration"),
+ 	SS_SALES => _("Sales transactions"),
+ 	SS_SALES_A => _("Sales related reports"),
+ 	SS_PURCH_C => _("Purchase configuration"),
+ 	SS_PURCH => _("Purchase transactions"),
+ 	SS_PURCH_A => _("Purchase analytics"),
+ 	SS_ITEMS_C => _("Inventory configuration"),
+ 	SS_ITEMS => _("Inventory operations"),
+ 	SS_ITEMS_A => _("Inventory analytics"),
+	SS_ASSETS_C => _("Fixed Assets configuration"),
+	SS_ASSETS => _("Fixed Assets operations"),
+	SS_ASSETS_A => _("Fixed Assets analytics"),
+ 	SS_MANUF_C => _("Manufacturing configuration"),
+ 	SS_MANUF => _("Manufacturing transactions"),
+ 	SS_MANUF_A => _("Manufacturing analytics"),
+ 	SS_DIM_C => _("Dimensions configuration"),
+ 	SS_DIM => _("Dimensions"),
+ 	SS_GL_C => _("Banking & GL configuration"),
+ 	SS_GL => _("Banking & GL transactions"),
+ 	SS_GL_A => _("Banking & GL analytics")
+);
+
+/*
+	This table stores security areas available in FA. 
+	Key is area identifier used to check user rights, values are
+	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 cached in user profile.
+
+	Special value 'SA_OPEN' is used for publicly available pages like login/logout.
+*/
+$security_areas =array(
 //
-//	Access areas used in FrontAccounting. 
-// 	Constants defined below should be used wherever access rights for current
-//	user are checked. Set of allowed access areas is retrieved during login from
-//	security_roles table using role granted to user as a key, and stored 
-//	in user profile for use during login session.
-//	
-//----------------------------------------------------------------------------------
-// Sales module
+//	Site administration
 //
-define('SA_CUSTOMER', 101);
-define('SA_SALESGROUP', 102);
-define('SA_PRICE', 103);
-define('SA_SALESMAN', 104);
-define('SA_SALESAREA', 105);
-define('SA_STATUS', 106);
-define('SA_STEMPLATE', 107);
-define('SA_SRECCURENT', 108);
-
-define('SA_SALESORDER', 111);
-define('SA_SALESDELIVERY', 112);
-define('SA_SALESINVOICE', 113);
-define('SA_SALESCREDITINV', 114);
-define('SA_SALESCREDIT', 115);
-define('SA_SALESPAYMNT', 116);
-
-define('SA_SALESALLOC', 121);
-define('SA_SALESANALYTIC', 122);
-define('SA_SALESMANREP', 123);
-define('SA_SALESVARREP', 124);
-
+	'SA_CREATECOMPANY' =>array(SS_SADMIN|1, _("Install/update companies")),
+	'SA_CREATELANGUAGE' => array(SS_SADMIN|2, _("Install/update languages")),
+	'SA_CREATEMODULES' => array(SS_SADMIN|3, _("Install/upgrade modules")),
+	'SA_SOFTWAREUPGRADE' => array(SS_SADMIN|4, _("Software upgrades")),
 //
-// Purchasing module 
+//	Company setup
 //
-define('SA_SUPPLIER', 201);
+	'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")),
+	'SA_CRMCATEGORY' => array(SS_SETUP|14, _("Contact categories")),
+//
+// 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")),
+	'SA_EDITOTHERSTRANS' => array(SS_SPEC|7, _("Edit other users transactions")),
+//
+// Sales related functionality
+//
+	'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")),
 
-define('SA_PURCHASEORDER', 211);
-define('SA_GRN', 212);
-define('SA_SUPPLIERINVOICE', 213);
-define('SA_SUPPLIERCREDIT', 214);
-define('SA_SUPPLIERPAYMNT', 215);
+	'SA_SALESTRANSVIEW' => array(SS_SALES|1,  _("Sales transactions view")),
+	'SA_CUSTOMER' => array(SS_SALES|2,  _("Sales customer and branches changes")),
+	'SA_SALESQUOTE' => array(SS_SALES|10, _("Sales quotations")),
+	'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")),
 
-define('SA_SUPPLIERALLOC', 221);
-define('SA_SUPPLIERANALYTIC', 222);
-define('SA_SUPPLIERMANREP', 223);
-define('SA_SUPPLIERVARREP', 224);
+	'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")),
 
 //
-// Inventory module 
+// Purchase related functions
 //
-define('SA_ITEM', 301);
-define('SA_FORITEMCODE', 302);
-define('SA_SALESKIT', 303);
-define('SA_ITEMCATEGORY', 304);
-define('SA_INVENTORYLOCATION', 305);
-define('SA_INVENTORYMOVETYPE', 306);
-define('SA_ITEMTAXTYPE', 307);
-define('SA_UOM', 308);
-define('SA_REORDER', 309);
-
-define('SA_LOCATIONTRANSFER', 311);
-define('SA_INVENTORYADJUSTMENT', 312);
-
-define('SA_ITEMSANALYTIC', 321);
-define('SA_ITEMSMANREP', 322);
-define('SA_ITEMSVARREP', 323);
-
-define('SA_SALESPRICING', 331);
-define('SA_PURCHASEPRICING', 332);
-define('SA_STANDARDCOST', 333);
+	'SA_PURCHASEPRICING' => array(SS_PURCH_C|1, _("Purchase price changes")),
+
+	'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_PURCH_A|2, _("Supplier document bulk reports")),
+	'SA_SUPPPAYMREP' => array(SS_PURCH_A|3, _("Supplier payments report")),
 //
-// Manufacturing module 
+// Inventory 
 //
-define('SA_BOM', 401);
-define('SA_WORKCENTRE', 402);
+	'SA_ITEM' => array(SS_ITEMS_C|1, _("Stock items add/edit")),
+	'SA_SALESKIT' => array(SS_ITEMS_C|2, _("Sales kits")),
+	'SA_ITEMCATEGORY' => array(SS_ITEMS_C|3, _("Item categories")),
+	'SA_UOM' => array(SS_ITEMS_C|4, _("Units of measure")),
 
-define('SA_WORKORDERENTRY', 411);
-define('SA_WORKORDEROPERATION', 412);
+	'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")),
 
-define('SA_WORKORDERANALYTIC', 421);
-define('SA_WORKORDERMANREP', 422);
-define('SA_WORKORDERVARREP', 423);
+	'SA_REORDER' => array(SS_ITEMS_A|1, _("Reorder levels")),
+	'SA_ITEMSANALYTIC' => array(SS_ITEMS_A|2, _("Items analytical reports and inquiries")),
+	'SA_ITEMSVALREP' => array(SS_ITEMS_A|3, _("Inventory valuation report")),
 
 //
-// Dimension module 
+// Fixed Assets
 //
-define('SA_DIMENSION', 501);
+	'SA_ASSET' => array(SS_ASSETS_C|1, _("Fixed Asset items add/edit")),
+	'SA_ASSETCATEGORY' => array(SS_ASSETS_C|2, _("Fixed Asset categories")),
+	'SA_ASSETCLASS' => array(SS_ASSETS_C|4, _("Fixed Asset classes")),
 
-define('SA_DIMENTIONOPERATION', 511);
+	'SA_ASSETSTRANSVIEW' => array(SS_ASSETS|1, _("Fixed Asset transactions view")),
+	'SA_ASSETTRANSFER' => array(SS_ASSETS|2, _("Fixed Asset location transfers")),
+	'SA_ASSETDISPOSAL' => array(SS_ASSETS|3, _("Fixed Asset disposals")),
+    'SA_DEPRECIATION' => array(SS_ASSETS|4, _("Depreciation")),
 
-define('SA_DIMENSIONANALYTIC', 521);
-define('SA_DIMENSIONMANREP', 522);
-define('SA_DIMENSIONVARREP', 523);
+	'SA_ASSETSANALYTIC' => array(SS_ASSETS_A|1, _("Fixed Asset analytical reports and inquiries")),
 
 //
-// Banking and General Ledger module 
+// Manufacturing module 
+//
+	'SA_BOM' => array(SS_MANUF_C|1, _("Bill of Materials")),
+
+	'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_WORKORDERCOST' => array(SS_MANUF_A|2, _("Manufacturing cost inquiry")),
+	'SA_MANUFBULKREP' => array(SS_MANUF_A|3, _("Work order bulk reports")),
+	'SA_BOMREP' => array(SS_MANUF_A|4, _("Bill of materials reports")),
+//
+// Dimensions
 //
-define('SA_BANKACCOUNT', 601);
-define('SA_QUICKENTRY', 602);
-define('SA_CURRENCY', 603);
-define('SA_EXCHANGERATE', 604);
-define('SA_GLACCOUNT', 605);
-define('SA_GLACCOUNTGROUP', 606);
-define('SA_GLACCOUNTCLASS', 607);
-
-define('SA_PAYMENT', 611);
-define('SA_DEPOSIT', 612);
-define('SA_BANKACCOUNTTRANSFER', 613);
-define('SA_JOURNALENTRY', 614);
-define('SA_BUDGETENTRY', 615);
-define('SA_RECONCILE', 616);
-
-define('SA_GLANALYTIC', 621);
-define('SA_GLMANREP', 622);
-define('SA_GLVARREP', 623);
+	'SA_DIMTAGS' => array(SS_DIM_C|1, _("Dimension tags")),
+
+	'SA_DIMTRANSVIEW' => array(SS_DIM|1, _("Dimension view")),
 
+	'SA_DIMENSION' => array(SS_DIM|2, _("Dimension entry")),
+
+	'SA_DIMENSIONREP' => array(SS_DIM|3, _("Dimension reports")),
 //
-// Setup module 
+// Banking and General Ledger
 //
-define('SA_SETUPCOMPANY', 701);
-define('SA_SETUPUSER', 702);
-define('SA_SETUPFORM', 703);
-define('SA_SETUPTAX', 704);
-define('SA_SETUPFISCALYEAR', 705);
-define('SA_PRINTPROFILE', 706);
-define('SA_PAYMENTTERM', 707);
-define('SA_SHIPPING', 708);
-define('SA_SETUPPOS', 709);
-define('SA_SETUPPRINTER', 710);
-
-define('SA_VOIDTRANSACTION', 711);
-define('SA_VIEWPRINTTRANSACTION', 712);
-define('SA_ATTACHDOCUMENT', 713);
-define('SA_BACKUP', 714);
-define('SA_CREATECOMPANY', 715);
-define('SA_CREATELANGUAGE', 716);
-define('SA_CREATEMODULES', 717);
-define('SA_SORTWAREUPGRADE', 718);
+	'SA_ITEMTAXTYPE' => array(SS_GL_C|1, _("Item tax type definitions")),
+	'SA_GLACCOUNT' => array(SS_GL_C|2, _("GL accounts edition")),
+	'SA_GLACCOUNTGROUP' => array(SS_GL_C|3, _("GL account groups")),
+	'SA_GLACCOUNTCLASS' => array(SS_GL_C|4, _("GL account classes")),
+	'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_TAXRATES' => array(SS_GL_C|8, _("Tax rates")),
+	'SA_TAXGROUPS' => array(SS_GL_C|12, _("Tax groups")),
+	'SA_FISCALYEARS' => array(SS_GL_C|9, _("Fiscal years maintenance")),
+	'SA_GLSETUP' => array(SS_GL_C|10, _("Company GL setup")),
+	'SA_GLACCOUNTTAGS' => array(SS_GL_C|11, _("GL Account tags")),
+	'SA_GLCLOSE' => array(SS_GL_C|14, _("Closing GL transactions")),
+	'SA_GLREOPEN' => array(SS_GL_C|15, _("Reopening GL transactions")), // see below
+	'SA_MULTIFISCALYEARS' => array(SS_GL_C|13, _("Allow entry on non closed Fiscal years")),
+
+	'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_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_ACCRUALS' => array(SS_GL|12, _("Revenue / Cost Accruals")),
+
+	'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")),
+);
 
+if (!@$SysPrefs->allow_gl_reopen)
+	unset($security_areas['SA_GLREOPEN']);
 /*
-	This table stores security area ranges. It is used by security_role 
-	table administration interface. Every extension module can add their
-	own security areas set by adding new entries here.
+	This function should be called whenever we want to extend core access level system
+	with new security areas and/or sections i.e.: 
+	. on any page with non-standard security areas
+	. in security roles editor
+	The call should be placed between session.inc inclusion and page() call.
+	Up to 155 security sections and 155 security areas for any extension can be installed.
 */
-$security_areas = array(
-	// database table crud operations and administrative areas
-	SA_CUSTOMER => _("Sales customer and branches"),
-		_("Sales groups"),
-		_("Sales prices"),
-		_("Sales staff"),
-		_("Sales areas"),
-		_("Credit status definitions"),
-		_("Sales templates"),
-		_("Recurrent invoices definitions"),
-	// documents, transactions entry
-	SA_SALESORDER => _("Sales order entry"),
-		_("Sales deliveries"),
-		_("Sales invoices"),
-		_("Sales credit notes against invoice"),
-		_("Sales freehand credit notes"),
-		_("Customer payments"),
-	// maintenance and analytics
-	SA_SALESALLOC => _("Customer allocations"),
-		_("Customer analytical reports and inquiries"),
-		_("Sales reports"),
-		_("Sales other reports and inquires"),
-	// database table crud operations and administrative areas
-	SA_SUPPLIER => _("Suppliers"),
-	// documents, transactions entry
-	SA_PURCHASEORDER => _("Purchase Order Entry"),
-		_("Outstanding Purchase Orders"),
-		_("Supplier Invoices"),
-		_("Supplier Credit Notes"),
-		_("Supplier Payments"),
-	// maintenance and analytics
-	SA_SUPPLIERALLOC => _("Supplier allocations"),
-		_("Supplier analytical reports and inquiries"),
-		_("Supplier reports"),
-		_("Supplier other reports and inquiries"),
-	// database table crud operations and administrative areas
-	SA_ITEM => _("Items"),
-		_("Foreign Item Codes"),
-		_("Sales Kits"),
-		_("Item Categories"),
-		_("Inventory Locations"),
-		_("Inventory Movement Types"),
-		_("Item Tax Types"),
-		_("Unit of Measures"),
-		_("Reorder Levels"),
-	// documents, transactions entry
-	SA_LOCATIONTRANSFER => _("Inventory Location Transfers"),
-		_("Inventory Adjustments"),
-	// maintenance and analytics
-	SA_ITEMSANALYTIC => _("Items analytical reports and inquiries"),
-		_("Inventory reports"),
-		_("Inventory other reports and inquiries"),
-	SA_SALESPRICING => _("Item Sales Pricing"),
-		_("Item Purchasing Pricing"),
-		_("Item Standard Costs"),
-	// database table crud operations and administrative areas
-	SA_BOM => _("Bill of Materials"),
-		_("Work Centres"),
-	// documents, transactions entry
-	SA_WORKORDERENTRY => _("Work Order Entries"),
-		_("Work Order Operations"),
-	// maintenance and analytics
-	SA_WORKORDERANALYTIC => _("Work Order analytical reports and inquiries"),
-		_("Work Order Reports"),
-		_("Work Order other reports and inquiries"),
-	// database table crud operations and administrative areas
-	SA_DIMENSION => _("Dimensions"),
-	// documents, transactions entry
-	SA_DIMENSiONOPERATION => _("Dimension Operations"),
-	// maintenance and analytics
-	SA_DIMENSIONANALYTIC => _("Dimension analytical reports and inquiries"),
-		_("Dimension Reports"),
-		_("Dimension other reports and inquiries"),
-	// database table crud operations and administrative areas
-	SA_BANKACCOUNT => _("Bank Accounts"),
-		_("Quick Entries"),
-		_("Currencies"),
-		_("Exchange Rates"),
-		_("GL Accounts"),
-		_("GL Account Groups"),
-		_("GL Account Classes"),
-	// documents, transactions entry
-	SA_PAYMENT => _("Bank Payments"),
-		_("Bank Deposits"),
-		_("Bank Account Transfers"),
-		_("Journal Entries"),
-		_("Budget Entries"),
-		_("Bank Reconcile"),
-	// maintenance and analytics
-	SA_GLANALYTIC => _("Bank and GL analytical reports and inquiries"),
-		_("Bank and GL Reports"),
-		_("Bank and GL other reports and inquiries"),
-	// database table crud operations and administrative areas
-	SA_SETUPCOMPANY => _("Company Setup"),
-		_("Users Setup"),
-		_("Forms Setup"),
-		_("Taxes"),
-		_("Fiscal Years"),
-		_("Print Profiles"),
-		_("Payment Terms"),
-		_("Shipping"),
-		_("Point of Sales"),
-		_("Printer Setup"),
-	// documents, transactions entry
-	SA_VOIDTRANSACTION => _("Voiding Transactions"),
-		_("Viev and Print Transactions"),
-		_("Attaching Documents"),
-		_("Backup and Restore"),
-		_("Install/Update Companies"),
-		_("Install/Update Languages"),
-		_("Install/Upgrade Modules"),
-		_("Software Upgrades"),
-);
-?>
\ No newline at end of file
+function add_access_extensions()
+{
+	global $security_areas, $security_sections, $installed_extensions;
+
+	foreach($installed_extensions as $extid => $ext) {
+		$accext = hook_invoke($ext['package'], 'install_access', $dummy);
+		if ($accext == null) continue;
+
+		$scode = 100;
+		$acode = 100;
+		$extsections = $accext[1];
+		$extareas = $accext[0];
+		$extcode = $extid<<16;
+		
+		$trans = array();
+		foreach($extsections as $code =>$name) {
+			$trans[$code] = $scode<<8;
+			// reassign section codes
+			$security_sections[$trans[$code]|$extcode] = $name;
+			$scode++;
+		}
+		foreach($extareas as $code => $area) {
+			$section = $area[0]&0xff00;
+			// extension modules:
+			// if area belongs to nonstandard section
+			// use translated section codes and
+			// preserve lower part of area code
+			if (isset($trans[$section])) {
+				$section = $trans[$section];
+			} 
+				// otherwise assign next available
+				// area code >99
+			$area[0] = $extcode | $section | ($acode++);
+			$security_areas[$code] = $area;
+		}
+	}
+}
+
+function check_edit_access($name)
+{
+	global $input_security;
+
+	$access = @$input_security[$name];
+
+	if (!$access)
+		$access = @$input_security['']; // default access level
+
+	if (!$access)
+		return true; // if constraint is not defined edit access is allowed
+
+	return  user_check_access($access);
+}
+/*
+	Returns POST value or null if edit access to $name control is forbidden.
+*/
+function access_post($name, $dflt=null)
+{
+	if (!check_edit_access($name))
+		return $dflt;
+	else
+		return get_post($name, $dflt);
+}
+
+/*
+	Returns numeric input value or null if edit access to $name control is forbidden.
+*/
+function access_num($name, $dflt=null)
+{
+	if (!check_edit_access($name))
+		return $dflt;
+	else
+		return input_num($name, $dflt);
+}