X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=applications%2Fsuppliers.php;h=83c6d5279fec4d9f790ce5b13a6de68b3dae0bba;hb=de3a75773afa86df1739d14f24399d6f7a46f809;hp=9f7213ba4250b20378c2b2aaf3b9f9ff0b64ae39;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/applications/suppliers.php b/applications/suppliers.php
index 9f7213ba..83c6d527 100644
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -1,32 +1,42 @@
-<?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?");
-		}
-	}
-	
-
+<?php
+	
+	include_once("./modules/installed_modules.php");
+	class suppliers_app extends application 
+	{
+		function suppliers_app() 
+		{
+			global $installed_modules;
+			$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"));
+			$this->add_lapp_function(2, _("Suppliers"),"purchasing/manage/suppliers.php?");
+			if (count($installed_modules) > 0)
+			{
+				foreach ($installed_modules as $mod)
+				{
+					if ($mod["tab"] == "AP")
+						$this->add_rapp_function(2, $mod["name"], "modules/".$mod["path"]."/".$mod["filename"]."?");
+				}
+			}	
+		}
+	}
+	
+
 ?>
\ No newline at end of file