From: Joe Hunt Date: Tue, 4 Aug 2009 13:14:02 +0000 (+0000) Subject: Added new access levels X-Git-Tag: v2.4.2~19^2~1309 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=72135bb110cbcada805381e373c3e853ea888d55;p=fa-stable.git Added new access levels --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index f7270998..edd8e1cd 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -31,6 +31,8 @@ $ /includes/ui/ui_controls.inc /sales/customer_delivery.php /sales/customer_invoice.php /sales/sales_order_entry.php +! Added new access levels +$ /includes/access_levels.inc (new file) 03-Aug-2009 Janusz Dobrowolski + Clone record option added. diff --git a/includes/access_levels.inc b/includes/access_levels.inc new file mode 100644 index 00000000..5e807ecd --- /dev/null +++ b/includes/access_levels.inc @@ -0,0 +1,270 @@ +. +***********************************************************************/ +// +// 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 +// +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); + +// +// Purchasing module +// +define('SA_SUPPLIER', 201); + +define('SA_PURCHASEORDER', 211); +define('SA_GRN', 212); +define('SA_SUPPLIERINVOICE', 213); +define('SA_SUPPLIERCREDIT', 214); +define('SA_SUPPLIERPAYMNT', 215); + +define('SA_SUPPLIERALLOC', 221); +define('SA_SUPPLIERANALYTIC', 222); +define('SA_SUPPLIERMANREP', 223); +define('SA_SUPPLIERVARREP', 224); + +// +// Inventory module +// +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); + +// +// Manufacturing module +// +define('SA_BOM', 401); +define('SA_WORKCENTRE', 402); + +define('SA_WORKORDERENTRY', 411); +define('SA_WORKORDEROPERATION', 412); + +define('SA_WORKORDERANALYTIC', 421); +define('SA_WORKORDERMANREP', 422); +define('SA_WORKORDERVARREP', 423); + +// +// Dimension module +// +define('SA_DIMENSION', 501); + +define('SA_DIMENTIONOPERATION', 511); + +define('SA_DIMENSIONANALYTIC', 521); +define('SA_DIMENSIONMANREP', 522); +define('SA_DIMENSIONVARREP', 523); + +// +// Banking and General Ledger module +// +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); + +// +// Setup module +// +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); + +/* + 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. +*/ +$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