Added currency defualt bank accounts used in reporting instead of manually selected...

[fa-stable.git] / reporting / reports_main.php

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 7536d2b2b88e7cbc0ae739c38e5e7281c48dcc8f..8277d42651a29f3e522c8db63b00c253896d367d 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -76,7 +76,6 @@ $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')));
@@ -88,17 +87,21 @@ $reports->addReport(_('Customer'),110,_('Print &Deliveries'),
 $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->addReport(_('Customer'),111,_('&Print Sales Quotations'),
+       array(  new ReportParam(_('From'),'QUOTATIONS'),
+                       new ReportParam(_('To'),'QUOTATIONS'),
+                       new ReportParam(_('Currency Filter'),'CURRENCY'),
+                       new ReportParam(_('Email Customers'),'YES_NO'),
+                       new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('Supplier'));
 $reports->addReport(_('Supplier'),201,_('Supplier &Balances'),
@@ -130,7 +133,6 @@ $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')));