X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;h=56b702194f060110f9d3edcc02b040ba0ab217bf;hb=27457e8b66b9ebd588cb515f03ca622f78fafc03;hp=9f7213ba4250b20378c2b2aaf3b9f9ff0b64ae39;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index 9f7213ba..56b70219 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -1,32 +1,57 @@
-<?php
-	
-	class suppliers_app extends application 
-	{
-		function suppliers_app() 
-		{
-			$this->application("AP",_("Purchases"));
-			
-			$this->add_module(_("Transactions"));
-			$this->add_lapp_function(0, _("Purchase Order Entry"),"purchasing/po_entry_items.php?NewOrder=Yes");
-			$this->add_lapp_function(0, _("Outstanding Purchase Orders Maintenance"),"purchasing/inquiry/po_search.php?");
-			$this->add_rapp_function(0, _("Payments to Suppliers"),"purchasing/supplier_payment.php?");
-			$this->add_rapp_function(0, "","");
-			$this->add_rapp_function(0, _("Supplier Invoices"),"purchasing/supplier_invoice.php?New=1");			
-			$this->add_rapp_function(0, _("Supplier Credit Notes"),"purchasing/supplier_credit.php?New=1");
-			$this->add_rapp_function(0, _("Allocate Supplier Payments or Credit Notes"),"purchasing/allocations/supplier_allocation_main.php?");
-			
-			$this->add_module(_("Inquiries and Reports"));
-			$this->add_lapp_function(1, _("Purchase Orders Inquiry"),"purchasing/inquiry/po_search_completed.php?");
-			$this->add_lapp_function(1, _("Supplier Transaction Inquiry"),"purchasing/inquiry/supplier_inquiry.php?");
-			$this->add_lapp_function(1, "","");
-			$this->add_lapp_function(1, _("Supplier Allocation Inquiry"),"purchasing/inquiry/supplier_allocation_inquiry.php?");
-			
-			$this->add_rapp_function(1, _("Supplier and Purchasing Reports"),"reporting/reports_main.php?Class=1");
-			
-			$this->add_module(_("Maintenance"));
-			$this->add_lapp_function(2, _("Suppliers"),"purchasing/manage/suppliers.php?");
-		}
-	}
-	
-
-?>
\ No newline at end of file
+<?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+class suppliers_app extends application 
+{
+	function suppliers_app() 
+	{
+		$this->application("AP", _($this->help_context = "&Purchases"));
+
+		$this->add_module(_("Transactions"));
+		$this->add_lapp_function(0, _("Purchase &Order Entry"),
+			"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', MENU_TRANSACTION);
+		$this->add_lapp_function(0, _("Direct &GRN"),
+			"purchasing/po_entry_items.php?NewGRN=Yes", 'SA_GRN', MENU_TRANSACTION);
+		$this->add_lapp_function(0, _("Direct Supplier &Invoice"),
+			"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', MENU_TRANSACTION);
+		$this->add_rapp_function(0, "","");
+		$this->add_rapp_function(0, _("Supplier &Invoices"),
+			"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', MENU_TRANSACTION);
+		$this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
+			"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', MENU_INQUIRY);
+		$this->add_lapp_function(1, _("Supplier Transaction &Inquiry"),
+			"purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW', MENU_INQUIRY);
+		$this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
+			"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', MENU_REPORT);
+
+		$this->add_module(_("Maintenance"));
+		$this->add_lapp_function(2, _("&Suppliers"),
+			"purchasing/manage/suppliers.php?", 'SA_SUPPLIER', MENU_ENTRY);
+
+		$this->add_extensions();
+	}
+}
+
+