Dimensions not utilized in Direct Invoice/Delivery

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

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 84becd523c9f10d0ae0097ee71d9482ebb06c966..adb550154e64c6418639e707690f0572dfa5f2cf 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -42,6 +42,7 @@ $reports->addReport(RC_CUSTOMER, 102, _('&Aged Customer Analysis'),
        array(  _('End Date') => 'DATE',
                        _('Customer') => 'CUSTOMERS_NO_FILTER',
                        _('Currency Filter') => 'CURRENCY',
+                       _('Show Also Allocated') => 'YES_NO',
                        _('Summary Only') => 'YES_NO',
                        _('Suppress Zeros') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
@@ -106,7 +107,7 @@ $reports->addReport(RC_CUSTOMER, 110, _('Print &Deliveries'),
 $reports->addReport(RC_CUSTOMER, 108, _('Print &Statements'),
        array(  _('Customer') => 'CUSTOMERS_NO_FILTER',
                        _('Currency Filter') => 'CURRENCY',
-                       _('Show Outstanding Only') => 'YES_NO',
+                       _('Show Also Allocated') => 'YES_NO',
                        _('Email Customers') => 'YES_NO',
                        _('Comments') => 'TEXTBOX'));
 $reports->addReport(RC_CUSTOMER, 109, _('&Print Sales Orders'),
@@ -116,6 +117,12 @@ $reports->addReport(RC_CUSTOMER, 109, _('&Print Sales Orders'),
                        _('Email Customers') => 'YES_NO',
                        _('Print as Quote') => 'YES_NO',
                        _('Comments') => 'TEXTBOX'));
+$reports->addReport(RC_CUSTOMER, 111, _('&Print Sales Quotations'),
+       array(  _('From') => 'QUOTATIONS',
+                       _('To') => 'QUOTATIONS',
+                       _('Currency Filter') => 'CURRENCY',
+                       _('Email Customers') => 'YES_NO',
+                       _('Comments') => 'TEXTBOX'));
 $reports->addReport(RC_CUSTOMER, 112, _('Print Receipts'),
        array(  _('From') => 'RECEIPT',
                        _('To') => 'RECEIPT',
@@ -135,6 +142,7 @@ $reports->addReport(RC_SUPPLIER, 202, _('&Aged Supplier Analyses'),
        array(  _('End Date') => 'DATE',
                        _('Supplier') => 'SUPPLIERS_NO_FILTER',
                        _('Currency Filter') => 'CURRENCY',
+                       _('Show Also Allocated') => 'YES_NO',
                        _('Summary Only') => 'YES_NO',
                        _('Suppress Zeros') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
@@ -167,7 +175,8 @@ $reports->addReport(RC_SUPPLIER, 210, _('Print Remittances'),
 $reports->addReportClass(_('Inventory'), RC_INVENTORY);
 
 $reports->addReport(RC_INVENTORY,  301, _('Inventory &Valuation Report'),
-       array(  _('Inventory Category') => 'CATEGORIES',
+       array(  _('End Date') => 'DATE',        
+                       _('Inventory Category') => 'CATEGORIES',
                        _('Location') => 'LOCATIONS',
                        _('Summary Only') => 'YES_NO',
                        _('Comments') => 'TEXTBOX',
@@ -229,6 +238,7 @@ $reports->addReportClass(_('Banking'), RC_BANKING);
        array(  _('Bank Accounts') => 'BANK_ACCOUNTS',
                        _('Start Date') => 'DATEBEGINM',
                        _('End Date') => 'DATEENDM',
+                       _('Zero values') => 'YES_NO',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));