Merged changes from mai trunk up to 2.3.1
[fa-stable.git] / applications / suppliers.php
index 173a8c03ac386a5cb478816fe6d885fbc6bda392..b67c66608722c8e51af09ec49127af749a298a93 100644 (file)
@@ -17,39 +17,39 @@ class suppliers_app extends application
 
                $this->add_module(_("Transactions"));
                $this->add_lapp_function(0, _("Purchase &Order Entry"),
-                       "purchasing/po_entry_items.php?NewOrder=Yes", 'SA_PURCHASEORDER');
+                       "purchasing/po_entry_items.php?NewOrder=Yes", 'SA_PURCHASEORDER', MENU_TRANSACTION);
                $this->add_lapp_function(0, _("&Outstanding Purchase Orders Maintenance"),
-                       "purchasing/inquiry/po_search.php?", 'SA_GRN');
+                       "purchasing/inquiry/po_search.php?", 'SA_GRN', MENU_TRANSACTION);
                $this->add_lapp_function(0, _("Direct &GRN"),
-                       "purchasing/po_entry_items.php?NewGRN=Yes", 'SA_GRN');
+                       "purchasing/po_entry_items.php?NewGRN=Yes", 'SA_GRN', MENU_TRANSACTION);
                $this->add_lapp_function(0, _("Direct &Invoice"),
-                       "purchasing/po_entry_items.php?NewInvoice=Yes", 'SA_SUPPLIERINVOICE');
+                       "purchasing/po_entry_items.php?NewInvoice=Yes", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);
 
                $this->add_rapp_function(0, _("&Payments to Suppliers"),
-                       "purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT');
+                       "purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT', MENU_TRANSACTION);
                $this->add_rapp_function(0, "","");
                $this->add_rapp_function(0, _("Supplier &Invoices"),
-                       "purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE');
+                       "purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE', MENU_TRANSACTION);
                $this->add_rapp_function(0, _("Supplier &Credit Notes"),
-                       "purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT');
+                       "purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT', MENU_TRANSACTION);
                $this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
-                       "purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC');
+                       "purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_TRANSACTION);
 
                $this->add_module(_("Inquiries and Reports"));
                $this->add_lapp_function(1, _("Purchase Orders &Inquiry"),
-                       "purchasing/inquiry/po_search_completed.php?", 'SA_SUPPTRANSVIEW');
+                       "purchasing/inquiry/po_search_completed.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
                $this->add_lapp_function(1, _("Supplier Transaction &Inquiry"),
-                       "purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW');
+                       "purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
                $this->add_lapp_function(1, "","");
                $this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
-                       "purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC');
+                       "purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
 
                $this->add_rapp_function(1, _("Supplier and Purchasing &Reports"),
-                       "reporting/reports_main.php?Class=1", 'SA_SUPPTRANSVIEW');
+                       "reporting/reports_main.php?Class=1", 'SA_SUPPTRANSVIEW', MENU_REPORT);
 
                $this->add_module(_("Maintenance"));
                $this->add_lapp_function(2, _("&Suppliers"),
-                       "purchasing/manage/suppliers.php?", 'SA_SUPPLIER');
+                       "purchasing/manage/suppliers.php?", 'SA_SUPPLIER', MENU_ENTRY);
 
                $this->add_extensions();
        }