- new ReportParam(_('Detailed'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),107,_('Print Invoices/Credit Notes'),
- array( new ReportParam(_('From'),'INVOICE'),
- new ReportParam(_('To'),'INVOICE'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
- new ReportParam(_('email Customers'),'YES_NO'),
- new ReportParam(_('Payment Link'),'PAYMENT_LINK'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),110,_('Print Deliveries'),
- array( new ReportParam(_('From'),'DELIVERY'),
- new ReportParam(_('To'),'DELIVERY'),
- new ReportParam(_('email Customers'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),108,_('Print Statements'),
- array( new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),109,_('Print Sales Orders'),
- array( new ReportParam(_('From'),'ORDERS'),
- new ReportParam(_('To'),'ORDERS'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Print as Quote'),'YES_NO'),
+ new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Stock Location'),'LOCATIONS'),
+ new ReportParam(_('Back Orders Only'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),106,_('&Salesman Listing'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Summary Only'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),107,_('Print &Invoices/Credit Notes'),
+ 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')));
+$reports->addReport(_('Customer'),110,_('Print &Deliveries'),
+ array( new ReportParam(_('From'),'DELIVERY'),
+ new ReportParam(_('To'),'DELIVERY'),
+ new ReportParam(_('email Customers'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),108,_('Print &Statements'),
+ array( new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
+ new ReportParam(_('Email Customers'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),109,_('&Print Sales Orders'),
+ array( new ReportParam(_('From'),'ORDERS'),
+ new ReportParam(_('To'),'ORDERS'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
+ new ReportParam(_('Email Customers'),'YES_NO'),
+ new ReportParam(_('Print as Quote'),'YES_NO'),