- array( new ReportParam(_('From'),'INVOICE'),
- new ReportParam(_('To'),'INVOICE'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
- new ReportParam(_('email Customers'),'YES_NO'),
+ array( new ReportParam(_('From'),'INVOICE'),
+ new ReportParam(_('To'),'INVOICE'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
+ new ReportParam(_('email Customers'),'YES_NO'),
+ new ReportParam(_('Payment Link'),'PAYMENT_LINK'),
+ new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),110,_('Print Deliveries'),
+ array( new ReportParam(_('From'),'DELIVERY'),
+ new ReportParam(_('To'),'DELIVERY'),
+ new ReportParam(_('email Customers'),'YES_NO'),