X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;h=5c649e484320a52462e9891fee916b76ff782b5f;hb=48589f9ce6c51bb25e2fa8ed83c57d9dfa485e44;hp=173a8c03ac386a5cb478816fe6d885fbc6bda392;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index 173a8c03..5c649e48 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -11,49 +11,47 @@
 ***********************************************************************/
 class suppliers_app extends application 
 {
-	function suppliers_app() 
+	function __construct() 
 	{
-		$this->application("AP", _($this->help_context = "&Purchases"));
+		parent::__construct("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');
+			"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');
-		$this->add_lapp_function(0, _("Direct &Invoice"),
-			"purchasing/po_entry_items.php?NewInvoice=Yes", 'SA_SUPPLIERINVOICE');
+			"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');
+			"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');
-		$this->add_lapp_function(1, "","");
+			"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');
+			"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();
 	}
 }
 
 
-?>
\ No newline at end of file