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[Web-erp-svn] SF.net SVN: web-erp:[4956] trunk
|
From: <dai...@us...> - 2012-02-23 06:24:05
|
Revision: 4956
http://web-erp.svn.sourceforge.net/web-erp/?rev=4956&view=rev
Author: daintree
Date: 2012-02-23 06:23:54 +0000 (Thu, 23 Feb 2012)
Log Message:
-----------
Ricards work on Utilities menu
Modified Paths:
--------------
trunk/WWW_Users.php
trunk/Z_MakeNewCompany.php
trunk/doc/Change.log
trunk/index.php
Added Paths:
-----------
trunk/includes/MainMenuLinksArray.php
Removed Paths:
-------------
trunk/includes/IndexArray.php
Modified: trunk/WWW_Users.php
===================================================================
--- trunk/WWW_Users.php 2012-02-23 05:57:43 UTC (rev 4955)
+++ trunk/WWW_Users.php 2012-02-23 06:23:54 UTC (rev 4956)
@@ -19,7 +19,7 @@
_('Asset Manager'),
_('Petty Cash'),
_('Setup'),
- _('DB Management')
+ _('Utilities')
);
$PDFLanguages = array(_('Latin Western Languages'),
Modified: trunk/Z_MakeNewCompany.php
===================================================================
--- trunk/Z_MakeNewCompany.php 2012-02-23 05:57:43 UTC (rev 4955)
+++ trunk/Z_MakeNewCompany.php 2012-02-23 06:23:54 UTC (rev 4956)
@@ -191,9 +191,9 @@
prnMsg (_('The new company database has been created for' . ' ' . $_POST['NewCompany'] . '. ' . _('The company details and parameters should now be set up for the new company. NB: Only a single user "demo" is defined with the password "weberp" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately.')), 'info');
- echo '<p><a href="' . $rootpath . '/CompanyPreferences.php?' . SID .'">' . _('Set Up New Company Details') . '</a>';
- echo '<p><a href="' . $rootpath . '/SystemParameters.php?' . SID .'">' . _('Set Up Configuration Details') . '</a>';
- echo '<p><a href="' . $rootpath . '/WWW_Users.php?' . SID .'">' . _('Set Up User Accounts') . '</a>';
+ echo '<p><a href="' . $rootpath . '/CompanyPreferences.php">' . _('Set Up New Company Details') . '</a>';
+ echo '<p><a href="' . $rootpath . '/SystemParameters.php">' . _('Set Up Configuration Details') . '</a>';
+ echo '<p><a href="' . $rootpath . '/WWW_Users.php">' . _('Set Up User Accounts') . '</a>';
echo '</form>';
echo '</div>';
@@ -214,12 +214,18 @@
echo '<table><tr>';
echo '<td>' . _('Enter up to 32 character lower case character abbreviation for the company') . '</td>
- <td><input type="TEXT" size="33" maxlength="32" name="NewCompany" /></td></tr>
- <tr><td>'. _('Logo Image File (.jpg)') . ':</td><td><input type="FILE" ID="LogoFile" name="LogoFile" /></td></tr>
- <tr><td>' . _('Create Database?') . '</td><td><input type="CHECKBOX" name="CreateDB" /></td></tr>
+ <td><input type="text" size="33" maxlength="32" name="NewCompany" /></td>
+ </tr>
+ <tr>
+ <td>'. _('Logo Image File (.jpg)') . ':</td><td><input type="FILE" ID="LogoFile" name="LogoFile" /></td>
+ </tr>
+ <tr>
+ <td>' . _('Create Database?') . '</td>
+ <td><input type="CHECKBOX" name="CreateDB" /></td>
+ </tr>
</table>';
-echo '<br /><input type="SUBMIT" name="submit" value="' . _('Proceed') . '" /> ';
+echo '<br /><input type="submit" name="submit" value="' . _('Proceed') . '" />';
echo '</form>';
echo '</div>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2012-02-23 05:57:43 UTC (rev 4955)
+++ trunk/doc/Change.log 2012-02-23 06:23:54 UTC (rev 4956)
@@ -1,5 +1,6 @@
webERP Change Log
+23/2/12 Ricard: Moved Utility scripts from Z_index.php to their own module named Utilities
22/2/12 Phil: Make daily sales inquiry work correctly with assembly items where costs are recalculated in the case of negatives stock when supplier invoices entered
22/2/12 James Dupin: Update to French translation
22/2/12 Phil: Add ENT_QUOTES, 'UTF-8' to all htmlspecialchars calls
Deleted: trunk/includes/IndexArray.php
===================================================================
--- trunk/includes/IndexArray.php 2012-02-23 05:57:43 UTC (rev 4955)
+++ trunk/includes/IndexArray.php 2012-02-23 06:23:54 UTC (rev 4956)
@@ -1,573 +0,0 @@
-<?php
-$ModuleLink = array('orders', 'AR', 'AP', 'PO', 'stock', 'manuf', 'GL', 'FA', 'PC', 'system', 'DBManagement');
-$ReportList = array('orders'=>'ord',
- 'AR'=>'ar',
- 'AP'=>'ap',
- 'PO'=>'prch',
- 'stock'=>'inv',
- 'manuf'=>'man',
- 'GL'=>'gl',
- 'FA'=>'fa',
- 'PC'=>'pc',
- 'system'=>'sys',
- 'DBManagement'=>'dbm'
- );
-
-/*The headings showing on the tabs accross the main index used also in WWW_Users for defining what should be visible to the user */
-$ModuleList = array(_('Sales'),
- _('Receivables'),
- _('Payables'),
- _('Purchases'),
- _('Inventory'),
- _('Manufacturing'),
- _('General Ledger'),
- _('Asset Manager'),
- _('Petty Cash'),
- _('Setup'),
- _('DB Management'));
-
-$MenuItems['orders']['Transactions']['Caption'] = array( _('Enter An Order or Quotation'),
- _('Enter Counter Sales'),
- _('Print Picking Lists'),
- _('Outstanding Sales Orders/Quotations'),
- _('Special Order'),
- _('Recurring Order Template'),
- _('Process Recurring Orders')
- );
-$MenuItems['orders']['Transactions']['URL'] = array( '/SelectOrderItems.php?NewOrder=Yes',
- '/CounterSales.php',
- '/PDFPickingList.php',
- '/SelectSalesOrder.php',
- '/SpecialOrder.php',
- '/SelectRecurringSalesOrder.php',
- '/RecurringSalesOrdersProcess.php'
- );
-
-$MenuItems['orders']['Reports']['Caption'] = array( _('Order Inquiry'),
- _('Print Price Lists'),
- _('Order Status Report'),
- _('Orders Invoiced Reports'),
- _('Daily Sales Inquiry'),
- _('Sales By Sales Type Inquiry'),
- _('Sales By Category Inquiry'),
- _('Top Sellers Inquiry'),
- _('Order Delivery Differences Report'),
- _('Delivery In Full On Time (DIFOT) Report'),
- _('Sales Order Detail Or Summary Inquiries'),
- _('Top Sales Items Report'),
- _('Sales With Low Gross Profit Report')
- );
-
-$MenuItems['orders']['Reports']['URL'] = array( '/SelectCompletedOrder.php',
- '/PDFPriceList.php',
- '/PDFOrderStatus.php',
- '/PDFOrdersInvoiced.php',
- '/DailySalesInquiry.php',
- '/SalesByTypePeriodInquiry.php',
- '/SalesCategoryPeriodInquiry.php',
- '/SalesTopItemsInquiry.php',
- '/PDFDeliveryDifferences.php',
- '/PDFDIFOT.php',
- '/SalesInquiry.php',
- '/TopItems.php',
- '/PDFLowGP.php'
- );
-
-$MenuItems['orders']['Maintenance']['Caption'] = array( _('Select Contract'),
- _('Create Contract')
- );
-
-$MenuItems['orders']['Maintenance']['URL'] = array( '/SelectContract.php',
- '/Contracts.php'
- );
-
-$MenuItems['AR']['Transactions']['Caption'] = array (_('Select Order to Invoice'),
- _('Create A Credit Note'),
- _('Enter Receipts'),
- _('Allocate Receipts or Credit Notes')
- );
-$MenuItems['AR']['Transactions']['URL'] = array ('/SelectSalesOrder.php',
- '/SelectCreditItems.php?NewCredit=Yes',
- '/CustomerReceipt.php?NewReceipt=Yes&Type=Customer',
- '/CustomerAllocations.php'
- );
-
-$MenuItems['AR']['Reports']['Caption'] = array (_('Where Allocated Inquiry'),
- _('Print Invoices or Credit Notes'),
- _('Print Statements'),
- _('Sales Analysis Reports'),
- _('Aged Customer Balances/Overdues Report'),
- _('Re-Print A Deposit Listing'),
- _('Debtor Balances At A Prior Month End'),
- _('Customer Listing By Area/Salesperson'),
- _('Sales Graphs'),
- _('List Daily Transactions'),
- _('Customer Transaction Inquiries')
- );
-
-$MenuItems['AR']['Reports']['URL'] = array ('/CustWhereAlloc.php',
- '/PrintCustTrans.php',
- '/PrintCustStatements.php',
- '/SalesAnalRepts.php',
- '/AgedDebtors.php',
- '/PDFBankingSummary.php',
- '/DebtorsAtPeriodEnd.php',
- '/PDFCustomerList.php',
- '/SalesGraph.php',
- '/PDFCustTransListing.php',
- '/CustomerTransInquiry.php'
- );
-
-$MenuItems['AR']['Maintenance']['Caption'] = array (_('Add Customer'),
- _('Customers')
- );
-$MenuItems['AR']['Maintenance']['URL'] = array ('/Customers.php',
- '/SelectCustomer.php'
- );
-
-$MenuItems['AP']['Transactions']['Caption'] = array (_('Select Supplier'),
- _('Supplier Allocations')
- );
-$MenuItems['AP']['Transactions']['URL'] = array ('/SelectSupplier.php',
- '/SupplierAllocations.php'
- );
-
-$MenuItems['AP']['Reports']['Caption'] = array (_('Aged Supplier Report'),
- _('Payment Run Report'),
- _('Remittance Advices'),
- _('Outstanding GRNs Report'),
- _('Supplier Balances At A Prior Month End'),
- _('List Daily Transactions'),
- _('Supplier Transaction Inquiries')
- );
-
-$MenuItems['AP']['Reports']['URL'] = array ('/AgedSuppliers.php',
- '/SuppPaymentRun.php',
- '/PDFRemittanceAdvice.php',
- '/OutstandingGRNs.php',
- '/SupplierBalsAtPeriodEnd.php',
- '/PDFSuppTransListing.php',
- '/SupplierTransInquiry.php'
- );
-
-$MenuItems['AP']['Maintenance']['Caption'] = array (_('Add Supplier'),
- _('Maintain Factor Companies')
- );
-$MenuItems['AP']['Maintenance']['URL'] = array ('/Suppliers.php',
- '/Factors.php'
- );
-
-$MenuItems['PO']['Transactions']['Caption'] = array (_('Purchase Orders'),
- _('Add Purchase Order'),
- _('Create a New Tender'),
- _('Edit Existing Tenders'),
- _('Process Tenders and Offers'),
- _('Orders to Authorise'),
- _('Shipment Entry'),
- _('Select A Shipment')
- );
-$MenuItems['PO']['Transactions']['URL'] = array ('/PO_SelectOSPurchOrder.php',
- '/PO_Header.php?NewOrder=Yes',
- '/SupplierTenderCreate.php?New=Yes',
- '/SupplierTenderCreate.php?Edit=Yes',
- '/OffersReceived.php',
- '/PO_AuthoriseMyOrders.php',
- '/SelectSupplier.php',
- '/Shipt_Select.php'
- );
-
-$MenuItems['PO']['Reports']['Caption'] = array (_('Purchase Order Inquiry'),
- _('Purchase Order Detail Or Summary Inquiries'),
- _('Supplier Price List')
- );
-
-$MenuItems['PO']['Reports']['URL'] = array ('/PO_SelectPurchOrder.php',
- '/POReport.php',
- '/SuppPriceList.php'
- );
-
-$MenuItems['PO']['Maintenance']['Caption'] = array (
- );
-$MenuItems['PO']['Maintenance']['URL'] = array (
- );
-$MenuItems['stock']['Transactions']['Caption'] = array (_('Receive Purchase Orders'),
- _('Bulk Inventory Transfer') . ' - ' . _('Dispatch'),
- _('Bulk Inventory Transfer') . ' - ' . _('Receive'),
- _('Inventory Location Transfers'),
- _('Inventory Adjustments'),
- _('Reverse Goods Received'),
- _('Enter Stock Counts')
- );
-$MenuItems['stock']['Transactions']['URL'] = array ('/PO_SelectOSPurchOrder.php',
- '/StockLocTransfer.php',
- '/StockLocTransferReceive.php',
- '/StockTransfers.php?New=Yes',
- '/StockAdjustments.php?NewAdjustment=Yes',
- '/ReverseGRN.php',
- '/StockCounts.php'
- );
-
-$MenuItems['stock']['Reports']['Caption'] = array (_('Serial Item Research Tool'),
- _('Print Price Labels'),
- _('Reprint GRN'),
- _('Inventory Item Movements'),
- _('Inventory Item Status'),
- _('Inventory Item Usage'),
- _('Inventory Quantities'),
- _('Reorder Level'),
- _('Stock Dispatch'),
- _('Inventory Valuation Report'),
- _('Inventory Planning Report'),
- _('Inventory Planning Based On Preferred Supplier Data'),
- _('Inventory Stock Check Sheets'),
- _('Make Inventory Quantities CSV'),
- _('Compare Counts Vs Stock Check Data'),
- _('All Inventory Movements By Location/Date'),
- _('List Inventory Status By Location/Category'),
- _('Historical Stock Quantity By Location/Category'),
- _('List Negative Stocks'),
- _('Period Stock Transaction Listing'),
- _('Stock Transfer Note')
- );
-
-$MenuItems['stock']['Reports']['URL'] = array ('/StockSerialItemResearch.php',
- '/PDFPrintLabel.php',
- '/ReprintGRN.php',
- '/StockMovements.php',
- '/StockStatus.php',
- '/StockUsage.php',
- '/InventoryQuantities.php',
- '/ReorderLevel.php',
- '/StockDispatch.php',
- '/InventoryValuation.php',
- '/InventoryPlanning.php',
- '/InventoryPlanningPrefSupplier.php',
- '/StockCheck.php',
- '/StockQties_csv.php',
- '/PDFStockCheckComparison.php',
- '/StockLocMovements.php',
- '/StockLocStatus.php',
- '/StockQuantityByDate.php',
- '/PDFStockNegatives.php',
- '/PDFPeriodStockTransListing.php',
- '/PDFStockTransfer.php'
- );
-
-$MenuItems['stock']['Maintenance']['Caption'] = array (_('Add A New Item'),
- _('Select An Item'),
- _('Sales Category Maintenance'),
- _('Add or Update Prices Based On Costs'),
- _('View or Update Prices Based On Costs'),
- _('Reorder Level By Category/Location')
- );
-$MenuItems['stock']['Maintenance']['URL'] = array ('/Stocks.php',
- '/SelectProduct.php',
- '/SalesCategories.php',
- '/PricesBasedOnMarkUp.php',
- '/PricesByCost.php',
- '/ReorderLevelLocation.php'
- );
-
-$MenuItems['manuf']['Transactions']['Caption'] = array (_('Work Order Entry'),
- _('Select A Work Order')
- );
-$MenuItems['manuf']['Transactions']['URL'] = array ('/WorkOrderEntry.php',
- '/SelectWorkOrder.php'
- );
-
-$MenuItems['manuf']['Reports']['Caption'] = array (_('Select A Work Order'),
- _('Costed Bill Of Material Inquiry'),
- _('Where Used Inquiry'),
- _('Bill Of Material Listing'),
- _('Indented Bill Of Material Listing'),
- _('List Components Required'),
- _('Indented Where Used Listing'),
- _('MRP'),
- _('MRP Shortages'),
- _('MRP Suggested Purchase Orders'),
- _('MRP Suggested Work Orders'),
- _('MRP Reschedules Required')
- );
-
-$MenuItems['manuf']['Reports']['URL'] = array ('/WorkOrderEntry.php',
- '/BOMInquiry.php',
- '/WhereUsedInquiry.php',
- '/BOMListing.php',
- '/BOMIndented.php',
- '/BOMExtendedQty.php',
- '/BOMIndentedReverse.php',
- '/MRPReport.php',
- '/MRPShortages.php',
- '/MRPPlannedPurchaseOrders.php',
- '/MRPPlannedWorkOrders.php',
- '/MRPReschedules.php'
- );
-
-$MenuItems['manuf']['Maintenance']['Caption'] = array (_('Work Centre'),
- _('Bills Of Material'),
- _('Copy a Bill Of Materials Between Items'),
- _('Master Schedule'),
- _('Auto Create Master Schedule'),
- _('MRP Calculation')
- );
-
-$MenuItems['manuf']['Maintenance']['URL'] = array ('/WorkCentres.php',
- '/BOMs.php',
- '/CopyBOM.php',
- '/MRPDemands.php',
- '/MRPCreateDemands.php',
- '/MRP.php'
- );
-
-$MenuItems['GL']['Transactions']['Caption'] = array (_('Bank Account Payments Entry'),
- _('Bank Account Receipts Entry'),
- _('Journal Entry'),
- _('Bank Account Payments Matching'),
- _('Bank Account Receipts Matching')
- );
-
-$MenuItems['GL']['Transactions']['URL'] = array ('/Payments.php?NewPayment=Yes',
- '/CustomerReceipt.php?NewReceipt=Yes&Type=GL',
- '/GLJournal.php?NewJournal=Yes',
- '/BankMatching.php?Type=Payments',
- '/BankMatching.php?Type=Receipts'
- );
-
-$MenuItems['GL']['Reports']['Caption'] = array (_('Trial Balance'),
- _('Account Inquiry'),
- _('Account Listing'),
- _('Account Listing to CSV File'),
- _('Bank Account Reconciliation Statement'),
- _('Cheque Payments Listing'),
- _('Daily Bank Transactions'),
- _('Profit and Loss Statement'),
- _('Balance Sheet'),
- _('Tag Reports'),
- _('Tax Reports')
- );
-
-$MenuItems['GL']['Reports']['URL'] = array ('/GLTrialBalance.php',
- '/SelectGLAccount.php',
- '/GLAccountReport.php',
- '/GLAccountCSV.php',
- '/BankReconciliation.php',
- '/PDFChequeListing.php',
- '/DailyBankTransactions.php',
- '/GLProfit_Loss.php',
- '/GLBalanceSheet.php',
- '/GLTagProfit_Loss.php',
- '/Tax.php'
- );
-
-$MenuItems['GL']['Maintenance']['Caption'] = array (_('GL Account'),
- _('GL Budgets'),
- _('Account Groups'),
- _('Account Sections'),
- _('GL Tags')
- );
-
-$MenuItems['GL']['Maintenance']['URL'] = array ('/GLAccounts.php',
- '/GLBudgets.php',
- '/AccountGroups.php',
- '/AccountSections.php',
- '/GLTags.php'
- );
-
-$MenuItems['FA']['Transactions']['Caption'] = array (_('Add a new Asset'),
- _('Select an Asset'),
- _('Change Asset Location'),
- _('Depreciation Journal')
- );
-
-$MenuItems['FA']['Transactions']['URL'] = array ('/FixedAssetItems.php',
- '/SelectAsset.php',
- '/FixedAssetTransfer.php',
- '/FixedAssetDepreciation.php'
- );
-
-$MenuItems['FA']['Reports']['Caption'] = array (_('Asset Register'),
- );
-
-$MenuItems['FA']['Reports']['URL'] = array ('/FixedAssetRegister.php',
- );
-
-$MenuItems['FA']['Maintenance']['Caption'] = array (_('Asset Categories Maintenance'),
- _('Add or Maintain Asset Locations')
- );
-
-$MenuItems['FA']['Maintenance']['URL'] = array ('/FixedAssetCategories.php',
- '/FixedAssetLocations.php'
- );
-
-$MenuItems['PC']['Transactions']['Caption'] = array (_('Assign Cash to PC Tab'),
- _('Claim Expenses From PC Tab'),
- _('Expenses Authorisation')
- );
-
-$MenuItems['PC']['Transactions']['URL'] = array ('/PcAssignCashToTab.php',
- '/PcClaimExpensesFromTab.php',
- '/PcAuthorizeExpenses.php'
- );
-
-$MenuItems['PC']['Reports']['Caption'] = array (_('PC Tab General Report'),
- );
-
-$MenuItems['PC']['Reports']['URL'] = array ('/PcReportTab.php',
- );
-
-$MenuItems['PC']['Maintenance']['Caption'] = array (_('Types of PC Tabs'),
- _('PC Tabs'),
- _('PC Expenses'),
- _('Expenses for Type of PC Tab')
- );
-
-$MenuItems['PC']['Maintenance']['URL'] = array ('/PcTypeTabs.php',
- '/PcTabs.php',
- '/PcExpenses.php',
- '/PcExpensesTypeTab.php'
- );
-
-$MenuItems['system']['Transactions']['Caption'] = array (_('Company Preferences'),
- _('Configuration Settings'),
- _('User Maintenance'),
- _('Maintain Security Tokens'),
- _('Role Permissions'),
- _('Page Security Settings'),
- _('Bank Accounts'),
- _('Currency Maintenance'),
- _('Tax Authorities and Rates Maintenance'),
- _('Tax Group Maintenance'),
- _('Dispatch Tax Province Maintenance'),
- _('Tax Category Maintenance'),
- _('List Periods Defined'),
- _('Report Builder Tool'),
- _('View Audit Trail'),
- _('Geocode Setup'),
- _('Form Layout Editor'),
- _('Label Templates Maintenance'),
- _('SMTP Server Details')
- );
-
-$MenuItems['system']['Transactions']['URL'] = array ('/CompanyPreferences.php',
- '/SystemParameters.php',
- '/WWW_Users.php',
- '/SecurityTokens.php',
- '/WWW_Access.php',
- '/PageSecurity.php',
- '/BankAccounts.php',
- '/Currencies.php',
- '/TaxAuthorities.php',
- '/TaxGroups.php',
- '/TaxProvinces.php',
- '/TaxCategories.php',
- '/PeriodsInquiry.php',
- '/reportwriter/admin/ReportCreator.php',
- '/AuditTrail.php',
- '/GeocodeSetup.php',
- '/FormDesigner.php',
- '/Labels.php',
- '/SMTPServer.php'
- );
-
-$MenuItems['system']['Reports']['Caption'] = array (_('Sales Types'),
- _('Customer Types'),
- _('Supplier Types'),
- _('Credit Status'),
- _('Payment Terms'),
- _('Set Purchase Order Authorisation levels'),
- _('Payment Methods'),
- _('Sales People'),
- _('Sales Areas'),
- _('Shippers'),
- _('Sales GL Interface Postings'),
- _('COGS GL Interface Postings'),
- _('Freight Costs Maintenance'),
- _('Discount Matrix')
- );
-
-$MenuItems['system']['Reports']['URL'] = array ('/SalesTypes.php',
- '/CustomerTypes.php',
- '/SupplierTypes.php',
- '/CreditStatus.php',
- '/PaymentTerms.php',
- '/PO_AuthorisationLevels.php',
- '/PaymentMethods.php',
- '/SalesPeople.php',
- '/Areas.php',
- '/Shippers.php',
- '/SalesGLPostings.php',
- '/COGSGLPostings.php',
- '/FreightCosts.php',
- '/DiscountMatrix.php'
- );
-
-$MenuItems['system']['Maintenance']['Caption'] = array (_('Inventory Categories Maintenance'),
- _('Inventory Locations Maintenance'),
- _('Discount Category Maintenance'),
- _('Units of Measure'),
- _('MRP Available Production Days'),
- _('MRP Demand Types')
- );
-
-$MenuItems['system']['Maintenance']['URL'] = array ('/StockCategories.php',
- '/Locations.php',
- '/DiscountCategories.php',
- '/UnitsOfMeasure.php',
- '/MRPCalendar.php',
- '/MRPDemandTypes.php'
- );
-
-$MenuItems['DBManagement']['Transactions']['Caption'] = array (_('Change A Customer Code'),
- _('Change A Customer Branch Code'),
- _('Change An Inventory Item Code'),
- _('Change A Supplier Code'),
- _('Update costs for all BOM items, from the bottom up'),
- _('Re-apply costs to Sales Analysis'),
- _('Send All Unsent EDI Invoices and Credits'),
- _('Delete sales transactions'),
- _('Reverse all supplier payments on a specified date')
- );
-
-$MenuItems['DBManagement']['Transactions']['URL'] = array ('/Z_ChangeCustomerCode.php',
- '/Z_ChangeBranchCode.php',
- '/Z_ChangeStockCode.php',
- '/Z_ChangeSupplierCode.php',
- '/Z_BottomUpCosts.php',
- '/Z_ReApplyCostToSA.php',
- '/EDISendInvoices.php',
- '/Z_DeleteSalesTransActions.php',
- '/Z_ReverseSuppPaymentRun.php'
- );
-
-$MenuItems['DBManagement']['Reports']['Caption'] = array (_('Show Local Currency Total Debtor Balances'),
- _('Show Local Currency Total Suppliers Balances'),
- _('Show General Transactions That Do Not Balance')
- );
-
-$MenuItems['DBManagement']['Reports']['URL'] = array ('/Z_CurrencyDebtorsBalances.php',
- '/Z_CurrencySuppliersBalances.php',
- '/Z_CheckGLTransBalance.php'
- );
-
-$MenuItems['DBManagement']['Maintenance']['Caption'] = array (_('Maintain Language Files'),
- _('Make New Company'),
- _('Data Export Options'),
- _('Image Manipulation Utility'),
- _('Import Stock Items from .csv'),
- _('Import Fixed Assets from .csv file'),
- _('Create new company template SQL file and submit to webERP'),
- _('Re-calculate brought forward amounts in GL'),
- _('Re-Post all GL transactions from a specified period')
- );
-
-$MenuItems['DBManagement']['Maintenance']['URL'] = array ('/Z_poAdmin.php',
- '/Z_MakeNewCOmpany.php',
- '/Z_DataExportOptions.php',
- '/Z_GetStockImage.php',
- '/Z_ImportStocks.php',
- '/Z_ImportFixedAssets.php',
- '/Z_CreateCompanyTemplateFile.php',
- '/Z_UpdateChartDetailsBFwd.php',
- '/Z_RePostGLFromPeriod.php'
- );
-?>
\ No newline at end of file
Added: trunk/includes/MainMenuLinksArray.php
===================================================================
--- trunk/includes/MainMenuLinksArray.php (rev 0)
+++ trunk/includes/MainMenuLinksArray.php 2012-02-23 06:23:54 UTC (rev 4956)
@@ -0,0 +1,562 @@
+<?php
+$ModuleLink = array('orders', 'AR', 'AP', 'PO', 'stock', 'manuf', 'GL', 'FA', 'PC', 'system', 'Utilities');
+$ReportList = array('orders'=>'ord',
+ 'AR'=>'ar',
+ 'AP'=>'ap',
+ 'PO'=>'prch',
+ 'stock'=>'inv',
+ 'manuf'=>'man',
+ 'GL'=>'gl',
+ 'FA'=>'fa',
+ 'PC'=>'pc',
+ 'system'=>'sys',
+ 'Utilities'=>'utils'
+ );
+
+/*The headings showing on the tabs accross the main index used also in WWW_Users for defining what should be visible to the user */
+$ModuleList = array(_('Sales'),
+ _('Receivables'),
+ _('Payables'),
+ _('Purchases'),
+ _('Inventory'),
+ _('Manufacturing'),
+ _('General Ledger'),
+ _('Asset Manager'),
+ _('Petty Cash'),
+ _('Setup'),
+ _('Utilities'));
+
+$MenuItems['orders']['Transactions']['Caption'] = array( _('Enter An Order or Quotation'),
+ _('Enter Counter Sales'),
+ _('Print Picking Lists'),
+ _('Outstanding Sales Orders/Quotations'),
+ _('Special Order'),
+ _('Recurring Order Template'),
+ _('Process Recurring Orders')
+ );
+$MenuItems['orders']['Transactions']['URL'] = array( '/SelectOrderItems.php?NewOrder=Yes',
+ '/CounterSales.php',
+ '/PDFPickingList.php',
+ '/SelectSalesOrder.php',
+ '/SpecialOrder.php',
+ '/SelectRecurringSalesOrder.php',
+ '/RecurringSalesOrdersProcess.php');
+
+$MenuItems['orders']['Reports']['Caption'] = array( _('Order Inquiry'),
+ _('Print Price Lists'),
+ _('Order Status Report'),
+ _('Orders Invoiced Reports'),
+ _('Daily Sales Inquiry'),
+ _('Sales By Sales Type Inquiry'),
+ _('Sales By Category Inquiry'),
+ _('Top Sellers Inquiry'),
+ _('Order Delivery Differences Report'),
+ _('Delivery In Full On Time (DIFOT) Report'),
+ _('Sales Order Detail Or Summary Inquiries'),
+ _('Top Sales Items Report'),
+ _('Sales With Low Gross Profit Report')
+ );
+
+$MenuItems['orders']['Reports']['URL'] = array( '/SelectCompletedOrder.php',
+ '/PDFPriceList.php',
+ '/PDFOrderStatus.php',
+ '/PDFOrdersInvoiced.php',
+ '/DailySalesInquiry.php',
+ '/SalesByTypePeriodInquiry.php',
+ '/SalesCategoryPeriodInquiry.php',
+ '/SalesTopItemsInquiry.php',
+ '/PDFDeliveryDifferences.php',
+ '/PDFDIFOT.php',
+ '/SalesInquiry.php',
+ '/TopItems.php',
+ '/PDFLowGP.php'
+ );
+
+$MenuItems['orders']['Maintenance']['Caption'] = array( _('Select Contract'),
+ _('Create Contract')
+ );
+
+$MenuItems['orders']['Maintenance']['URL'] = array( '/SelectContract.php',
+ '/Contracts.php'
+ );
+
+$MenuItems['AR']['Transactions']['Caption'] = array (_('Select Order to Invoice'),
+ _('Create A Credit Note'),
+ _('Enter Receipts'),
+ _('Allocate Receipts or Credit Notes')
+ );
+$MenuItems['AR']['Transactions']['URL'] = array ('/SelectSalesOrder.php',
+ '/SelectCreditItems.php?NewCredit=Yes',
+ '/CustomerReceipt.php?NewReceipt=Yes&Type=Customer',
+ '/CustomerAllocations.php'
+ );
+
+$MenuItems['AR']['Reports']['Caption'] = array (_('Where Allocated Inquiry'),
+ _('Print Invoices or Credit Notes'),
+ _('Print Statements'),
+ _('Sales Analysis Reports'),
+ _('Aged Customer Balances/Overdues Report'),
+ _('Re-Print A Deposit Listing'),
+ _('Debtor Balances At A Prior Month End'),
+ _('Customer Listing By Area/Salesperson'),
+ _('Sales Graphs'),
+ _('List Daily Transactions'),
+ _('Customer Transaction Inquiries')
+ );
+
+$MenuItems['AR']['Reports']['URL'] = array ('/CustWhereAlloc.php',
+ '/PrintCustTrans.php',
+ '/PrintCustStatements.php',
+ '/SalesAnalRepts.php',
+ '/AgedDebtors.php',
+ '/PDFBankingSummary.php',
+ '/DebtorsAtPeriodEnd.php',
+ '/PDFCustomerList.php',
+ '/SalesGraph.php',
+ '/PDFCustTransListing.php',
+ '/CustomerTransInquiry.php'
+ );
+
+$MenuItems['AR']['Maintenance']['Caption'] = array (_('Add Customer'),
+ _('Customers')
+ );
+$MenuItems['AR']['Maintenance']['URL'] = array ('/Customers.php',
+ '/SelectCustomer.php'
+ );
+
+$MenuItems['AP']['Transactions']['Caption'] = array (_('Select Supplier'),
+ _('Supplier Allocations')
+ );
+$MenuItems['AP']['Transactions']['URL'] = array ('/SelectSupplier.php',
+ '/SupplierAllocations.php'
+ );
+
+$MenuItems['AP']['Reports']['Caption'] = array (_('Aged Supplier Report'),
+ _('Payment Run Report'),
+ _('Remittance Advices'),
+ _('Outstanding GRNs Report'),
+ _('Supplier Balances At A Prior Month End'),
+ _('List Daily Transactions'),
+ _('Supplier Transaction Inquiries')
+ );
+
+$MenuItems['AP']['Reports']['URL'] = array ('/AgedSuppliers.php',
+ '/SuppPaymentRun.php',
+ '/PDFRemittanceAdvice.php',
+ '/OutstandingGRNs.php',
+ '/SupplierBalsAtPeriodEnd.php',
+ '/PDFSuppTransListing.php',
+ '/SupplierTransInquiry.php'
+ );
+
+$MenuItems['AP']['Maintenance']['Caption'] = array (_('Add Supplier'),
+ _('Maintain Factor Companies')
+ );
+$MenuItems['AP']['Maintenance']['URL'] = array ('/Suppliers.php',
+ '/Factors.php'
+ );
+
+$MenuItems['PO']['Transactions']['Caption'] = array (_('Purchase Orders'),
+ _('Add Purchase Order'),
+ _('Create a New Tender'),
+ _('Edit Existing Tenders'),
+ _('Process Tenders and Offers'),
+ _('Orders to Authorise'),
+ _('Shipment Entry'),
+ _('Select A Shipment')
+ );
+$MenuItems['PO']['Transactions']['URL'] = array ('/PO_SelectOSPurchOrder.php',
+ '/PO_Header.php?NewOrder=Yes',
+ '/SupplierTenderCreate.php?New=Yes',
+ '/SupplierTenderCreate.php?Edit=Yes',
+ '/OffersReceived.php',
+ '/PO_AuthoriseMyOrders.php',
+ '/SelectSupplier.php',
+ '/Shipt_Select.php'
+ );
+
+$MenuItems['PO']['Reports']['Caption'] = array (_('Purchase Order Inquiry'),
+ _('Purchase Order Detail Or Summary Inquiries'),
+ _('Supplier Price List')
+ );
+
+$MenuItems['PO']['Reports']['URL'] = array ('/PO_SelectPurchOrder.php',
+ '/POReport.php',
+ '/SuppPriceList.php'
+ );
+
+$MenuItems['PO']['Maintenance']['Caption'] = array (
+ );
+$MenuItems['PO']['Maintenance']['URL'] = array (
+ );
+$MenuItems['stock']['Transactions']['Caption'] = array (_('Receive Purchase Orders'),
+ _('Bulk Inventory Transfer') . ' - ' . _('Dispatch'),
+ _('Bulk Inventory Transfer') . ' - ' . _('Receive'),
+ _('Inventory Location Transfers'),
+ _('Inventory Adjustments'),
+ _('Reverse Goods Received'),
+ _('Enter Stock Counts')
+ );
+$MenuItems['stock']['Transactions']['URL'] = array ('/PO_SelectOSPurchOrder.php',
+ '/StockLocTransfer.php',
+ '/StockLocTransferReceive.php',
+ '/StockTransfers.php?New=Yes',
+ '/StockAdjustments.php?NewAdjustment=Yes',
+ '/ReverseGRN.php',
+ '/StockCounts.php'
+ );
+
+$MenuItems['stock']['Reports']['Caption'] = array (_('Serial Item Research Tool'),
+ _('Print Price Labels'),
+ _('Reprint GRN'),
+ _('Inventory Item Movements'),
+ _('Inventory Item Status'),
+ _('Inventory Item Usage'),
+ _('Inventory Quantities'),
+ _('Reorder Level'),
+ _('Stock Dispatch'),
+ _('Inventory Valuation Report'),
+ _('Inventory Planning Report'),
+ _('Inventory Planning Based On Preferred Supplier Data'),
+ _('Inventory Stock Check Sheets'),
+ _('Make Inventory Quantities CSV'),
+ _('Compare Counts Vs Stock Check Data'),
+ _('All Inventory Movements By Location/Date'),
+ _('List Inventory Status By Location/Category'),
+ _('Historical Stock Quantity By Location/Category'),
+ _('List Negative Stocks'),
+ _('Period Stock Transaction Listing'),
+ _('Stock Transfer Note')
+ );
+
+$MenuItems['stock']['Reports']['URL'] = array ('/StockSerialItemResearch.php',
+ '/PDFPrintLabel.php',
+ '/ReprintGRN.php',
+ '/StockMovements.php',
+ '/StockStatus.php',
+ '/StockUsage.php',
+ '/InventoryQuantities.php',
+ '/ReorderLevel.php',
+ '/StockDispatch.php',
+ '/InventoryValuation.php',
+ '/InventoryPlanning.php',
+ '/InventoryPlanningPrefSupplier.php',
+ '/StockCheck.php',
+ '/StockQties_csv.php',
+ '/PDFStockCheckComparison.php',
+ '/StockLocMovements.php',
+ '/StockLocStatus.php',
+ '/StockQuantityByDate.php',
+ '/PDFStockNegatives.php',
+ '/PDFPeriodStockTransListing.php',
+ '/PDFStockTransfer.php'
+ );
+
+$MenuItems['stock']['Maintenance']['Caption'] = array (_('Add A New Item'),
+ _('Select An Item'),
+ _('Sales Category Maintenance'),
+ _('Add or Update Prices Based On Costs'),
+ _('View or Update Prices Based On Costs'),
+ _('Reorder Level By Category/Location')
+ );
+$MenuItems['stock']['Maintenance']['URL'] = array ('/Stocks.php',
+ '/SelectProduct.php',
+ '/SalesCategories.php',
+ '/PricesBasedOnMarkUp.php',
+ '/PricesByCost.php',
+ '/ReorderLevelLocation.php'
+ );
+
+$MenuItems['manuf']['Transactions']['Caption'] = array (_('Work Order Entry'),
+ _('Select A Work Order')
+ );
+$MenuItems['manuf']['Transactions']['URL'] = array ('/WorkOrderEntry.php',
+ '/SelectWorkOrder.php'
+ );
+
+$MenuItems['manuf']['Reports']['Caption'] = array (_('Select A Work Order'),
+ _('Costed Bill Of Material Inquiry'),
+ _('Where Used Inquiry'),
+ _('Bill Of Material Listing'),
+ _('Indented Bill Of Material Listing'),
+ _('List Components Required'),
+ _('Indented Where Used Listing'),
+ _('MRP'),
+ _('MRP Shortages'),
+ _('MRP Suggested Purchase Orders'),
+ _('MRP Suggested Work Orders'),
+ _('MRP Reschedules Required')
+ );
+
+$MenuItems['manuf']['Reports']['URL'] = array ('/WorkOrderEntry.php',
+ '/BOMInquiry.php',
+ '/WhereUsedInquiry.php',
+ '/BOMListing.php',
+ '/BOMIndented.php',
+ '/BOMExtendedQty.php',
+ '/BOMIndentedReverse.php',
+ '/MRPReport.php',
+ '/MRPShortages.php',
+ '/MRPPlannedPurchaseOrders.php',
+ '/MRPPlannedWorkOrders.php',
+ '/MRPReschedules.php'
+ );
+
+$MenuItems['manuf']['Maintenance']['Caption'] = array (_('Work Centre'),
+ _('Bills Of Material'),
+ _('Copy a Bill Of Materials Between Items'),
+ _('Master Schedule'),
+ _('Auto Create Master Schedule'),
+ _('MRP Calculation')
+ );
+
+$MenuItems['manuf']['Maintenance']['URL'] = array ('/WorkCentres.php',
+ '/BOMs.php',
+ '/CopyBOM.php',
+ '/MRPDemands.php',
+ '/MRPCreateDemands.php',
+ '/MRP.php'
+ );
+
+$MenuItems['GL']['Transactions']['Caption'] = array (_('Bank Account Payments Entry'),
+ _('Bank Account Receipts Entry'),
+ _('Journal Entry'),
+ _('Bank Account Payments Matching'),
+ _('Bank Account Receipts Matching')
+ );
+
+$MenuItems['GL']['Transactions']['URL'] = array ('/Payments.php?NewPayment=Yes',
+ '/CustomerReceipt.php?NewReceipt=Yes&Type=GL',
+ '/GLJournal.php?NewJournal=Yes',
+ '/BankMatching.php?Type=Payments',
+ '/BankMatching.php?Type=Receipts'
+ );
+
+$MenuItems['GL']['Reports']['Caption'] = array (_('Trial Balance'),
+ _('Account Inquiry'),
+ _('Account Listing'),
+ _('Account Listing to CSV File'),
+ _('Bank Account Reconciliation Statement'),
+ _('Cheque Payments Listing'),
+ _('Daily Bank Transactions'),
+ _('Profit and Loss Statement'),
+ _('Balance Sheet'),
+ _('Tag Reports'),
+ _('Tax Reports')
+ );
+
+$MenuItems['GL']['Reports']['URL'] = array ('/GLTrialBalance.php',
+ '/SelectGLAccount.php',
+ '/GLAccountReport.php',
+ '/GLAccountCSV.php',
+ '/BankReconciliation.php',
+ '/PDFChequeListing.php',
+ '/DailyBankTransactions.php',
+ '/GLProfit_Loss.php',
+ '/GLBalanceSheet.php',
+ '/GLTagProfit_Loss.php',
+ '/Tax.php'
+ );
+
+$MenuItems['GL']['Maintenance']['Caption'] = array (_('GL Account'),
+ _('GL Budgets'),
+ _('Account Groups'),
+ _('Account Sections'),
+ _('GL Tags')
+ );
+
+$MenuItems['GL']['Maintenance']['URL'] = array ('/GLAccounts.php',
+ '/GLBudgets.php',
+ '/AccountGroups.php',
+ '/AccountSections.php',
+ '/GLTags.php'
+ );
+
+$MenuItems['FA']['Transactions']['Caption'] = array (_('Add a new Asset'),
+ _('Select an Asset'),
+ _('Change Asset Location'),
+ _('Depreciation Journal')
+ );
+
+$MenuItems['FA']['Transactions']['URL'] = array ('/FixedAssetItems.php',
+ '/SelectAsset.php',
+ '/FixedAssetTransfer.php',
+ '/FixedAssetDepreciation.php'
+ );
+
+$MenuItems['FA']['Reports']['Caption'] = array (_('Asset Register'),
+ );
+
+$MenuItems['FA']['Reports']['URL'] = array ('/FixedAssetRegister.php',
+ );
+
+$MenuItems['FA']['Maintenance']['Caption'] = array (_('Asset Categories Maintenance'),
+ _('Add or Maintain Asset Locations')
+ );
+
+$MenuItems['FA']['Maintenance']['URL'] = array ('/FixedAssetCategories.php',
+ '/FixedAssetLocations.php'
+ );
+
+$MenuItems['PC']['Transactions']['Caption'] = array (_('Assign Cash to PC Tab'),
+ _('Claim Expenses From PC Tab'),
+ _('Expenses Authorisation')
+ );
+
+$MenuItems['PC']['Transactions']['URL'] = array ('/PcAssignCashToTab.php',
+ '/PcClaimExpensesFromTab.php',
+ '/PcAuthorizeExpenses.php'
+ );
+
+$MenuItems['PC']['Reports']['Caption'] = array (_('PC Tab General Report'),
+ );
+
+$MenuItems['PC']['Reports']['URL'] = array ('/PcReportTab.php',
+ );
+
+$MenuItems['PC']['Maintenance']['Caption'] = array (_('Types of PC Tabs'),
+ _('PC Tabs'),
+ _('PC Expenses'),
+ _('Expenses for Type of PC Tab')
+ );
+
+$MenuItems['PC']['Maintenance']['URL'] = array ('/PcTypeTabs.php',
+ '/PcTabs.php',
+ '/PcExpenses.php',
+ '/PcExpensesTypeTab.php'
+ );
+
+$MenuItems['system']['Transactions']['Caption'] = array (_('Company Preferences'),
+ _('Configuration Settings'),
+ _('User Maintenance'),
+ _('Maintain Security Tokens'),
+ _('Role Permissions'),
+ _('Page Security Settings'),
+ _('Bank Accounts'),
+ _('Currency Maintenance'),
+ _('Tax Authorities and Rates Maintenance'),
+ _('Tax Group Maintenance'),
+ _('Dispatch Tax Province Maintenance'),
+ _('Tax Category Maintenance'),
+ _('List Periods Defined'),
+ _('Report Builder Tool'),
+ _('View Audit Trail'),
+ _('Geocode Setup'),
+ _('Form Layout Editor'),
+ _('Label Templates Maintenance'),
+ _('SMTP Server Details')
+ );
+
+$MenuItems['system']['Transactions']['URL'] = array ('/CompanyPreferences.php',
+ '/SystemParameters.php',
+ '/WWW_Users.php',
+ '/SecurityTokens.php',
+ '/WWW_Access.php',
+ '/PageSecurity.php',
+ '/BankAccounts.php',
+ '/Currencies.php',
+ '/TaxAuthorities.php',
+ '/TaxGroups.php',
+ '/TaxProvinces.php',
+ '/TaxCategories.php',
+ '/PeriodsInquiry.php',
+ '/reportwriter/admin/ReportCreator.php',
+ '/AuditTrail.php',
+ '/GeocodeSetup.php',
+ '/FormDesigner.php',
+ '/Labels.php',
+ '/SMTPServer.php'
+ );
+
+$MenuItems['system']['Reports']['Caption'] = array (_('Sales Types'),
+ _('Customer Types'),
+ _('Supplier Types'),
+ _('Credit Status'),
+ _('Payment Terms'),
+ _('Set Purchase Order Authorisation levels'),
+ _('Payment Methods'),
+ _('Sales People'),
+ _('Sales Areas'),
+ _('Shippers'),
+ _('Sales GL Interface Postings'),
+ _('COGS GL Interface Postings'),
+ _('Freight Costs Maintenance'),
+ _('Discount Matrix')
+ );
+
+$MenuItems['system']['Reports']['URL'] = array ('/SalesTypes.php',
+ '/CustomerTypes.php',
+ '/SupplierTypes.php',
+ '/CreditStatus.php',
+ '/PaymentTerms.php',
+ '/PO_AuthorisationLevels.php',
+ '/PaymentMethods.php',
+ '/SalesPeople.php',
+ '/Areas.php',
+ '/Shippers.php',
+ '/SalesGLPostings.php',
+ '/COGSGLPostings.php',
+ '/FreightCosts.php',
+ '/DiscountMatrix.php'
+ );
+
+$MenuItems['system']['Maintenance']['Caption'] = array (_('Inventory Categories Maintenance'),
+ _('Inventory Locations Maintenance'),
+ _('Discount Category Maintenance'),
+ _('Units of Measure'),
+ _('MRP Available Production Days'),
+ _('MRP Demand Types')
+ );
+
+$MenuItems['system']['Maintenance']['URL'] = array ('/StockCategories.php',
+ '/Locations.php',
+ '/DiscountCategories.php',
+ '/UnitsOfMeasure.php',
+ '/MRPCalendar.php',
+ '/MRPDemandTypes.php');
+
+$MenuItems['Utilities']['Transactions']['Caption'] = array (_('Change A Customer Code'),
+ _('Change A Customer Branch Code'),
+ _('Change An Inventory Item Code'),
+ _('Change A Supplier Code'),
+ _('Update costs for all BOM items, from the bottom up'),
+ _('Re-apply costs to Sales Analysis'),
+ _('Delete sales transactions'),
+ _('Reverse all supplier payments on a specified date'));
+
+$MenuItems['Utilities']['Transactions']['URL'] = array ('/Z_ChangeCustomerCode.php',
+ '/Z_ChangeBranchCode.php',
+ '/Z_ChangeStockCode.php',
+ '/Z_ChangeSupplierCode.php',
+ '/Z_BottomUpCosts.php',
+ '/Z_ReApplyCostToSA.php',
+ '/Z_DeleteSalesTransActions.php',
+ '/Z_ReverseSuppPaymentRun.php');
+
+$MenuItems['Utilities']['Reports']['Caption'] = array (_('Show Local Currency Total Debtor Balances'),
+ _('Show Local Currency Total Suppliers Balances'),
+ _('Show General Transactions That Do Not Balance'));
+
+$MenuItems['Utilities']['Reports']['URL'] = array ('/Z_CurrencyDebtorsBalances.php',
+ '/Z_CurrencySuppliersBalances.php',
+ '/Z_CheckGLTransBalance.php');
+
+$MenuItems['Utilities']['Maintenance']['Caption'] = array (_('Maintain Language Files'),
+ _('Make New Company'),
+ _('Data Export Options'),
+ _('Import Stock Items from .csv'),
+ _('Import Fixed Assets from .csv file'),
+ _('Create new company template SQL file and submit to webERP'),
+ _('Re-calculate brought forward amounts in GL'),
+ _('Re-Post all GL transactions from a specified period') );
+
+$MenuItems['Utilities']['Maintenance']['URL'] = array ('/Z_poAdmin.php',
+ '/Z_MakeNewCompany.php',
+ '/Z_DataExport.php',
+ '/Z_ImportStocks.php',
+ '/Z_ImportFixedAssets.php',
+ '/Z_CreateCompanyTemplateFile.php',
+ '/Z_UpdateChartDetailsBFwd.php',
+ '/Z_RePostGLFromPeriod.php'
+ );
+?>
\ No newline at end of file
Modified: trunk/index.php
===================================================================
--- trunk/index.php 2012-02-23 05:57:43 UTC (rev 4955)
+++ trunk/index.php 2012-02-23 06:23:54 UTC (rev 4956)
@@ -6,7 +6,7 @@
include('includes/header.inc');
/*The module link codes are hard coded in a switch statement below to determine the options to show for each tab */
-include('includes/IndexArray.php');
+include('includes/MainMenuLinksArray.php');
if (isset($SupplierLogin) AND $SupplierLogin==1){
echo '<table class="table_index">
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