<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$path_to_root="..";
-$page_security = 5;
+$page_security = 'SA_OPEN';
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
$dim = get_company_pref('use_dimension');
$reports->addReportClass(_('Customer'));
-$reports->addReport(_('Customer'),101,_('Customer Balances'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),102,_('Aged Customer Analysis'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),103,_('Customer Detail Listing'),
- array( new ReportParam(_('Activity Since'),'DATEBEGIN'),
- new ReportParam(_('Sales Areas'),'AREAS'),
- new ReportParam(_('Sales Folk'),'SALESMEN'), new ReportParam(_('Activity Greater Than'),'TEXT'), new ReportParam(_('Activity Less Than'),'TEXT'), new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),104,_('Price Listing'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Sales Types'),'SALESTYPES'),
- new ReportParam(_('Show Pictures'),'YES_NO'),
- new ReportParam(_('Show GP %'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),105,_('Order Status Listing'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Stock Location'),'LOCATIONS'),
- new ReportParam(_('Back Orders Only'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),106,_('Salesman Listing'),
+$reports->addReport(_('Customer'),101,_('Customer &Balances'),
+ array( new ReportParam(_('Start Date'),'DATEBEGIN'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),102,_('&Aged Customer Analysis'),
+ array( new ReportParam(_('End Date'),'DATE'),
+ new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Summary Only'),'YES_NO'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),103,_('Customer &Detail Listing'),
+ array( new ReportParam(_('Activity Since'),'DATEBEGIN'),
+ new ReportParam(_('Sales Areas'),'AREAS'),
+ new ReportParam(_('Sales Folk'),'SALESMEN'),
+ new ReportParam(_('Activity Greater Than'),'TEXT'),
+ new ReportParam(_('Activity Less Than'),'TEXT'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),104,_('&Price Listing'),
+ array( new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Sales Types'),'SALESTYPES'),
+ new ReportParam(_('Show Pictures'),'YES_NO'),
+ new ReportParam(_('Show GP %'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Customer'),105,_('&Order Status Listing'),
array( new ReportParam(_('Start Date'),'DATEBEGINM'),
new ReportParam(_('End Date'),'DATEENDM'),
- 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'),
new ReportParam(_('Comments'),'TEXTBOX')));
$reports->addReportClass(_('Supplier'));
-$reports->addReport(_('Supplier'),201,_('Supplier Balances'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),202,_('Aged Supplier Analyses'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),203,_('Payment Report'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),204,_('Outstanding GRNs Report'),
- array( new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),209,_('Print Purchase Orders'),
- array( new ReportParam(_('From'),'PO'),
- new ReportParam(_('To'),'PO'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
- new ReportParam(_('Email Customers'),'YES_NO'),
+$reports->addReport(_('Supplier'),201,_('Supplier &Balances'),
+ array( new ReportParam(_('Start Date'),'DATEBEGIN'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Supplier'),202,_('&Aged Supplier Analyses'),
+ array( new ReportParam(_('End Date'),'DATE'),
+ new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Summary Only'),'YES_NO'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Supplier'),203,_('&Payment Report'),
+ array( new ReportParam(_('End Date'),'DATE'),
+ new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Supplier'),204,_('Outstanding &GRNs Report'),
+ array( new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Supplier'),209,_('Print Purchase &Orders'),
+ array( new ReportParam(_('From'),'PO'),
+ new ReportParam(_('To'),'PO'),
+ new ReportParam(_('Currency Filter'),'CURRENCY'),
+ new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
+ new ReportParam(_('Email Customers'),'YES_NO'),
new ReportParam(_('Comments'),'TEXTBOX')));
$reports->addReportClass(_('Inventory'));
-$reports->addReport(_('Inventory'),301,_('Inventory Valuation Report'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Detailed Report'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),302,_('Inventory Planning Report'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),303,_('Stock Check Sheets'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Show Pictures'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Inventory'),301,_('Inventory &Valuation Report'),
+ array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Location'),'LOCATIONS'),
+ new ReportParam(_('Detailed Report'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),
+ array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Location'),'LOCATIONS'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Inventory'),303,_('Stock &Check Sheets'),
+ array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Location'),'LOCATIONS'),
+ new ReportParam(_('Show Pictures'),'YES_NO'),
+ new ReportParam(_('Inventory Column'),'YES_NO'),
+ new ReportParam(_('Show Shortage'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Inventory Category'),'CATEGORIES'),
+ new ReportParam(_('Location'),'LOCATIONS'),
+ new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Inventory'),305,_('&GRN Valuation Report'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
-$reports->addReportClass(_('Manufactoring'));
-$reports->addReport(_('Manufactoring'),401,_('Bill of Material Listing'),
- array( new ReportParam(_('From component'),'ITEMS'),
- new ReportParam(_('To component'),'ITEMS'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReportClass(_('Dimensions'));
+$reports->addReportClass(_('Manufacturing'));
+$reports->addReport(_('Manufacturing'),401,_('&Bill of Material Listing'),
+ array( new ReportParam(_('From component'),'ITEMS'),
+ new ReportParam(_('To component'),'ITEMS'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('Manufacturing'),409,_('Print &Work Orders'),
+ array( new ReportParam(_('From'),'WORKORDER'),
+ new ReportParam(_('To'),'WORKORDER'),
+ new ReportParam(_('Email Locations'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReportClass(_('Dimensions'));
if ($dim > 0)
{
- $reports->addReport(_('Dimensions'),501,_('Dimension Summary'),
- array( new ReportParam(_('From Dimension'),'DIMENSION'),
- new ReportParam(_('To Dimension'),'DIMENSION'),
- new ReportParam(_('Show Balance'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('Dimensions'),502,_('Dimension Details'),
- array( new ReportParam(_('Dimension'),'DIMENSIONS'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ $reports->addReport(_('Dimensions'),501,_('Dimension &Summary'),
+ array( new ReportParam(_('From Dimension'),'DIMENSION'),
+ new ReportParam(_('To Dimension'),'DIMENSION'),
+ new ReportParam(_('Show Balance'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ //$reports->addReport(_('Dimensions'),502,_('Dimension Details'),
+ //array( new ReportParam(_('Dimension'),'DIMENSIONS'),
+ // new ReportParam(_('Comments'),'TEXTBOX')));
}
$reports->addReportClass(_('Banking'));
-//$reports->addReport(_('Banking'),601,_('Bank Account Transactions'),
-// array( new ReportParam(_('Bank Accounts'),'BANK_ACCOUNTS'),
-// new ReportParam(_('Start Date'),'DATE'),
-// new ReportParam(_('End Date'),'DATE'),
-// new ReportParam(_('Comments'),'TEXTBOX')));
+ $reports->addReport(_('Banking'),601,_('Bank &Statement'),
+ array( new ReportParam(_('Bank Accounts'),'BANK_ACCOUNTS'),
+ new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
$reports->addReportClass(_('General Ledger'));
-$reports->addReport(_('General Ledger'),701,_('Chart of Accounts'),
- array( new ReportParam(_('Show Balances'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('General Ledger'),702,_('List of Journal Entries'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Type'),'SYS_TYPES'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('General Ledger'),701,_('Chart of &Accounts'),
+ array( new ReportParam(_('Show Balances'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+$reports->addReport(_('General Ledger'),702,_('List of &Journal Entries'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Type'),'SYS_TYPES'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
//$reports->addReport(_('General Ledger'),703,_('GL Account Group Summary'),
// array( new ReportParam(_('Comments'),'TEXTBOX')));
-if ($dim == 2)
+if ($dim == 2)
{
- $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+ $reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('To Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+ new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
array( new ReportParam(_('Year'),'TRANS_YEARS'),
new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),708,_('Trial Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+ array( new ReportParam(_('Start Date'),'DATEBEGIN'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+ new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Compare to'),'COMPARE'),
+ new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+ new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Zero values'),'YES_NO'),
+ new ReportParam(_('Only balances'),'YES_NO'),
+ new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+ new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
}
else if ($dim == 1)
{
- $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+ $reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('To Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
array( new ReportParam(_('Year'),'TRANS_YEARS'),
new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),708,_('Trial Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+ array( new ReportParam(_('Start Date'),'DATEBEGIN'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Compare to'),'COMPARE'),
+ new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Zero values'),'YES_NO'),
+ new ReportParam(_('Only balances'),'YES_NO'),
+ new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
}
else
{
- $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+ $reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('To Account'),'GL_ACCOUNTS'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
array( new ReportParam(_('Year'),'TRANS_YEARS'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX')));
- $reports->addReport(_('General Ledger'),708,_('Trial Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+ array( new ReportParam(_('Start Date'),'DATEBEGIN'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Compare to'),'COMPARE'),
+ new ReportParam(_('Graphics'),'GRAPHIC'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
+ $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Zero values'),'YES_NO'),
+ new ReportParam(_('Only balances'),'YES_NO'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
}
-$reports->addReport(_('General Ledger'),709,_('Tax Report'),
- array( new ReportParam(_('Start Date'),'DATEBEGINTAX'),
- new ReportParam(_('End Date'),'DATEENDTAX'),
- new ReportParam(_('Summary Only'),'YES_NO'),
+$reports->addReport(_('General Ledger'),709,_('Ta&x Report'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINTAX'),
+ new ReportParam(_('End Date'),'DATEENDTAX'),
+ new ReportParam(_('Summary Only'),'YES_NO'),
new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('General Ledger'),710,_('Audit Trail'),
+ array( new ReportParam(_('Start Date'),'DATEBEGINM'),
+ new ReportParam(_('End Date'),'DATEENDM'),
+ new ReportParam(_('Type'),'SYS_TYPES_ALL'),
+ new ReportParam(_('User'),'USERS'),
+ new ReportParam(_('Comments'),'TEXTBOX'),
+ new ReportParam(_('Destination'),'DESTINATION')));
-echo "
-<form method=post>
- <input type='hidden' name='REP_ID' value=''>
- <input type='hidden' name='PARAM_COUNT' value=''>
- <input type='hidden' name='PARAM_0' value=''>
- <input type='hidden' name='PARAM_1' value=''>
- <input type='hidden' name='PARAM_2' value=''>
- <input type='hidden' name='PARAM_3' value=''>
- <input type='hidden' name='PARAM_4' value=''>
- <input type='hidden' name='PARAM_5' value=''>
- <input type='hidden' name='PARAM_6' value=''>
-
- <script language='javascript'>
+echo "<script language='javascript'>
function onWindowLoad() {
showClass(" . $_GET['Class'] . ")
}
- window.onload=onWindowLoad;
+ Behaviour.addLoadEvent(onWindowLoad);
</script>
";
echo $reports->getDisplay();
-echo "</form>";
end_page();
?>
\ No newline at end of file
projects / fa-stable.git / blobdiff