X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;h=5c649e484320a52462e9891fee916b76ff782b5f;hb=48589f9ce6c51bb25e2fa8ed83c57d9dfa485e44;hp=b67c66608722c8e51af09ec49127af749a298a93;hpb=4e4ce8577f8582967995919860c66aa94d633afd;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index b67c6660..5c649e48 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -11,9 +11,9 @@
 ***********************************************************************/
 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"),
@@ -22,7 +22,7 @@ class suppliers_app extends application
 			"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 &Invoice"),
+		$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"),
@@ -40,7 +40,6 @@ class suppliers_app extends application
 			"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, "","");
 		$this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
 			"purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
 
@@ -56,4 +55,3 @@ class suppliers_app extends application
 }
 
 
-?>
\ No newline at end of file