Switch to new access levels system
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 31 Aug 2009 13:52:42 +0000 (13:52 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 31 Aug 2009 13:52:42 +0000 (13:52 +0000)
commit902f1015d874c33bd7946b17de2ad80b4f2144b6
treec2ce5100796f2a67b2c0a2b74b4c67cdb72b8e91
parentd3c4d2a51769f355fc09fe9163f04ba4887a8c5d
Switch to new access levels system
170 files changed:
access/logout.php
access/timeout.php
admin/attachments.php
admin/backups.php
admin/change_current_user_password.php
admin/company_preferences.php
admin/create_coy.php
admin/db/users_db.inc
admin/display_prefs.php
admin/fiscalyears.php
admin/forms_setup.php
admin/gl_setup.php
admin/inst_lang.php
admin/inst_module.php
admin/inst_upgrade.php
admin/payment_terms.php
admin/print_profiles.php
admin/printers.php
admin/shipping_companies.php
admin/users.php
admin/view_print_transaction.php
admin/void_transaction.php
applications/application.php
applications/setup.php
config.php
dimensions/dimension_entry.php
dimensions/inquiry/search_dimensions.php
dimensions/view/view_dimension.php
gl/bank_account_reconcile.php
gl/bank_transfer.php
gl/gl_bank.php
gl/gl_budget.php
gl/gl_journal.php
gl/inquiry/bank_inquiry.php
gl/inquiry/gl_account_inquiry.php
gl/inquiry/gl_trial_balance.php
gl/inquiry/journal_inquiry.php
gl/inquiry/tax_inquiry.php
gl/manage/bank_accounts.php
gl/manage/currencies.php
gl/manage/exchange_rates.php
gl/manage/gl_account_classes.php
gl/manage/gl_account_types.php
gl/manage/gl_accounts.php
gl/manage/gl_quick_entries.php
gl/view/bank_transfer_view.php
gl/view/gl_deposit_view.php
gl/view/gl_payment_view.php
gl/view/gl_trans_view.php
includes/access_levels.inc
includes/current_user.inc
includes/session.inc
index.php
inventory/adjustments.php
inventory/cost_update.php
inventory/inquiry/stock_movements.php
inventory/inquiry/stock_status.php
inventory/manage/item_categories.php
inventory/manage/item_codes.php
inventory/manage/item_units.php
inventory/manage/items.php
inventory/manage/locations.php
inventory/manage/movement_types.php
inventory/manage/sales_kits.php
inventory/prices.php
inventory/purchasing_data.php
inventory/reorder_level.php
inventory/transfers.php
inventory/view/view_adjustment.php
inventory/view/view_transfer.php
manufacturing/inquiry/bom_cost_inquiry.php
manufacturing/inquiry/where_used_inquiry.php
manufacturing/manage/bom_edit.php
manufacturing/manage/work_centres.php
manufacturing/search_work_orders.php
manufacturing/view/wo_issue_view.php
manufacturing/view/wo_production_view.php
manufacturing/view/work_order_view.php
manufacturing/work_order_add_finished.php
manufacturing/work_order_costs.php
manufacturing/work_order_entry.php
manufacturing/work_order_issue.php
manufacturing/work_order_release.php
purchasing/allocations/supplier_allocate.php
purchasing/allocations/supplier_allocation_main.php
purchasing/inquiry/po_search.php
purchasing/inquiry/po_search_completed.php
purchasing/inquiry/supplier_allocation_inquiry.php
purchasing/inquiry/supplier_inquiry.php
purchasing/manage/suppliers.php
purchasing/po_entry_items.php
purchasing/po_receive_items.php
purchasing/supplier_credit.php
purchasing/supplier_invoice.php
purchasing/supplier_payment.php
purchasing/view/view_grn.php
purchasing/view/view_po.php
purchasing/view/view_supp_credit.php
purchasing/view/view_supp_invoice.php
purchasing/view/view_supp_payment.php
reporting/includes/pdf_report.inc
reporting/prn_redirect.php
reporting/rep101.php
reporting/rep102.php
reporting/rep103.php
reporting/rep104.php
reporting/rep105.php
reporting/rep106.php
reporting/rep107.php
reporting/rep108.php
reporting/rep109.php
reporting/rep110.php
reporting/rep201.php
reporting/rep202.php
reporting/rep203.php
reporting/rep204.php
reporting/rep209.php
reporting/rep301.php
reporting/rep302.php
reporting/rep303.php
reporting/rep304.php
reporting/rep305.php
reporting/rep401.php
reporting/rep409.php
reporting/rep501.php
reporting/rep601.php
reporting/rep701.php
reporting/rep702.php
reporting/rep704.php
reporting/rep705.php
reporting/rep706.php
reporting/rep707.php
reporting/rep708.php
reporting/rep709.php
reporting/rep710.php
reporting/reports_main.php
sales/allocations/customer_allocate.php
sales/allocations/customer_allocation_main.php
sales/create_recurrent_invoices.php
sales/credit_note_entry.php
sales/customer_credit_invoice.php
sales/customer_delivery.php
sales/customer_invoice.php
sales/customer_payments.php
sales/inquiry/customer_allocation_inquiry.php
sales/inquiry/customer_inquiry.php
sales/inquiry/sales_deliveries_view.php
sales/inquiry/sales_orders_view.php
sales/manage/credit_status.php
sales/manage/customer_branches.php
sales/manage/customers.php
sales/manage/recurrent_invoices.php
sales/manage/sales_areas.php
sales/manage/sales_groups.php
sales/manage/sales_people.php
sales/manage/sales_points.php
sales/manage/sales_types.php
sales/sales_order_entry.php
sales/view/view_credit.php
sales/view/view_dispatch.php
sales/view/view_invoice.php
sales/view/view_receipt.php
sales/view/view_sales_order.php
sql/alter2.2.php
sql/alter2.2.sql
sql/en_US-demo.sql
sql/en_US-new.sql
taxes/item_tax_types.php
taxes/tax_groups.php
taxes/tax_types.php