Changed context help organization to enable use of central, multilanguage wiki.
[fa-stable.git] / reporting / reports_main.php
index 15f47d543a41073e4c679b1b5927ed718e6c1fb7..8babc61a5c7cc08d0cabb72b500a261141cff994 100644 (file)
@@ -10,7 +10,7 @@
     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($path_to_root . "/includes/date_functions.inc");
@@ -20,7 +20,7 @@ include_once($path_to_root . "/reporting/includes/reports_classes.inc");
 $js = "";
 if ($use_date_picker)
        $js .= get_js_date_picker();
-page(_("Reports and Analysis"), false, false, "", $js);
+page(_($help_context = "Reports and Analysis"), false, false, "", $js);
 
 $reports = new BoxReports;
 
@@ -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')));
@@ -84,21 +83,26 @@ $reports->addReport(_('Customer'),110,_('Print &Deliveries'),
        array(  new ReportParam(_('From'),'DELIVERY'),
                        new ReportParam(_('To'),'DELIVERY'),
                        new ReportParam(_('email Customers'),'YES_NO'),
+                       new ReportParam(_('Print as Packing Slip'),'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->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 +134,6 @@ $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')));
 
@@ -138,7 +141,7 @@ $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(_('Summary Only'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX'),
                        new ReportParam(_('Destination'),'DESTINATION')));
 $reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),
@@ -168,16 +171,16 @@ $reports->addReport(_('Inventory'),305,_('&GRN Valuation Report'),
                        new ReportParam(_('Comments'),'TEXTBOX'),
                        new ReportParam(_('Destination'),'DESTINATION')));
 
-$reports->addReportClass(_('Manufactoring'));
-$reports->addReport(_('Manufactoring'),401,_('&Bill of Material Listing'),
+$reports->addReportClass(_('Manufacturing'));
+$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')));
-$reports->addReport(_('Manufactoring'),409,_('Print &Work Orders'),
+$reports->addReport(_('Manufacturing'),409,_('Print &Work Orders'),
        array(  new ReportParam(_('From'),'WORKORDER'),
                        new ReportParam(_('To'),'WORKORDER'),
-                       new ReportParam(_('email Customers'),'YES_NO'),
+                       new ReportParam(_('Email Locations'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
 $reports->addReportClass(_('Dimensions'));
 if ($dim > 0)
@@ -314,7 +317,6 @@ else
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Graphics'),'GRAPHIC'),
                        new ReportParam(_('Comments'),'TEXTBOX'),
-                       new ReportParam(_('Destination'),'DESTINATION'),
                        new ReportParam(_('Destination'),'DESTINATION')));
        $reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),