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'),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')));
array( new ReportParam(_('From'),'QUOTATIONS'),
new ReportParam(_('To'),'QUOTATIONS'),
new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'),
new ReportParam(_('Email Customers'),'YES_NO'),
new ReportParam(_('Comments'),'TEXTBOX')));
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')));