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"]."?"); } } } } ?>