Final rewriting of sales module

[fa-stable.git] / applications / customers.php

diff --git a/applications/customers.php b/applications/customers.php
index c390b6e0a1480b50e543a6dbf885d916eb4a6d53..c6d5519c85cd5392480c07bc910f7a51e868dcb1 100644 (file)
--- a/applications/customers.php
+++ b/applications/customers.php
@@ -10,11 +10,16 @@
                
                        $this->add_module(_("Transactions"));
                        $this->add_lapp_function(0, _("Sales Order Entry"),"sales/sales_order_entry.php?NewOrder=Yes");
+                       $this->add_lapp_function(0, _("Direct Delivery"),"sales/sales_order_entry.php?NewDelivery=0");                  
+                       $this->add_lapp_function(0, _("Direct Invoice"),"sales/sales_order_entry.php?NewInvoice=0");
+                       $this->add_lapp_function(0, "","");
                        $this->add_lapp_function(0, _("Delivery Against Sales Orders"),"sales/inquiry/sales_orders_view.php?OutstandingOnly=1");
-                       $this->add_lapp_function(0, _("Direct Delivery"),"sales/sales_order_entry.php?NewDelivery=Yes");                        
+                       $this->add_lapp_function(0, _("Invoice Against Sales Delivery"),"sales/inquiry/sales_deliveries_view.php?OutstandingOnly=1");
 
+                       $this->add_rapp_function(0, _("Template Delivery"),"sales/inquiry/sales_orders_view.php?DeliveryTemplates=Yes");
+                       $this->add_rapp_function(0, _("Template Invoice"),"sales/inquiry/sales_orders_view.php?InvoiceTemplates=Yes");
+                       $this->add_rapp_function(0, "","");
                        $this->add_rapp_function(0, _("Customer Payments"),"sales/customer_payments.php?");
-                       $this->add_rapp_function(0, _("Sales Invoices"),"sales/inquiry/sales_deliveries_view.php?OutstandingOnly=1");
                        $this->add_rapp_function(0, _("Customer Credit Notes"),"sales/credit_note_entry.php?NewCredit=Yes");
                        $this->add_rapp_function(0, _("Allocate Customer Payments or Credit Notes"),"sales/allocations/customer_allocation_main.php?");