Rerun. Changed some defines to better harmonize.

diff --git a/applications/suppliers.php b/applications/suppliers.php
index ab1d002e3369042705ff27af9aacc5145ef3a60b..b67c66608722c8e51af09ec49127af749a298a93 100644 (file)
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -19,21 +19,21 @@ class suppliers_app extends application
                $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_INQUIRY);
+                       "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"),
                        "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_ENTRY);
+                       "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_ENTRY);
+                       "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_ENTRY);
+                       "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_INQUIRY);
+                       "purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_TRANSACTION);
 
                $this->add_module(_("Inquiries and Reports"));
                $this->add_lapp_function(1, _("Purchase Orders &Inquiry"),