Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

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

diff --git a/applications/suppliers.php b/applications/suppliers.php
index 345b3d10e95e8786bc4aed5e83108b11999e89c5..5c649e484320a52462e9891fee916b76ff782b5f 100644 (file)
--- a/applications/suppliers.php
+++ b/applications/suppliers.php
@@ -9,42 +9,49 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-       class suppliers_app extends application 
+class suppliers_app extends application 
+{
+       function __construct() 
        {
-               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"]."/".$mod["filename"]."?");
-                               }
-                       }       
-               }
+               parent::__construct("AP", _($this->help_context = "&Purchases"));
+
+               $this->add_module(_("Transactions"));
+               $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_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 Supplier &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_TRANSACTION);
+               $this->add_rapp_function(0, "","");
+               $this->add_rapp_function(0, _("Supplier &Invoices"),
+                       "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_TRANSACTION);
+               $this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
+                       "purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC', MENU_TRANSACTION);
+
+               $this->add_module(_("Inquiries and Reports"));
+               $this->add_lapp_function(1, _("Purchase Orders &Inquiry"),
+                       "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, _("Supplier Allocation &Inquiry"),
+                       "purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC', MENU_INQUIRY);
+
+               $this->add_rapp_function(1, _("Supplier and Purchasing &Reports"),
+                       "reporting/reports_main.php?Class=1", 'SA_SUPPTRANSVIEW', MENU_REPORT);
+
+               $this->add_module(_("Maintenance"));
+               $this->add_lapp_function(2, _("&Suppliers"),
+                       "purchasing/manage/suppliers.php?", 'SA_SUPPLIER', MENU_ENTRY);
+
+               $this->add_extensions();
        }
-       
+}
+
 
-?>
\ No newline at end of file