X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Freports_main.php;h=6f9555489ab66b14552c782da38cfc45419dcd5b;hb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;hp=edb270b2964f91c064e921d90f5cc22ba70317e6;hpb=7bcdbd3d9ee403fd3555fd8e9a4de6a654883b5c;p=fa-stable.git diff --git a/reporting/reports_main.php b/reporting/reports_main.php index edb270b2..6f955548 100644 --- a/reporting/reports_main.php +++ b/reporting/reports_main.php @@ -18,7 +18,7 @@ include_once($path_to_root . "/includes/data_checks.inc"); include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/reporting/includes/reports_classes.inc"); $js = ""; -if ($use_date_picker) +if (user_use_date_picker()) $js .= get_js_date_picker(); add_js_file('reports.js'); @@ -34,6 +34,7 @@ $reports->addReport(RC_CUSTOMER, 101, _('Customer &Balances'), array( _('Start Date') => 'DATEBEGIN', _('End Date') => 'DATEENDM', _('Customer') => 'CUSTOMERS_NO_FILTER', + _('Show Balance') => 'YES_NO', _('Currency Filter') => 'CURRENCY', _('Suppress Zeros') => 'YES_NO', _('Comments') => 'TEXTBOX', @@ -98,7 +99,9 @@ $reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices'), _('email Customers') => 'YES_NO', _('Payment Link') => 'PAYMENT_LINK', _('Comments') => 'TEXTBOX', - _('Orientation') => 'ORIENTATION')); + _('Customer') => 'CUSTOMERS_NO_FILTER', + _('Orientation') => 'ORIENTATION' +)); $reports->addReport(RC_CUSTOMER, 113, _('Print &Credit Notes'), array( _('From') => 'CREDIT', _('To') => 'CREDIT', @@ -148,6 +151,7 @@ $reports->addReport(RC_SUPPLIER, 201, _('Supplier &Balances'), array( _('Start Date') => 'DATEBEGIN', _('End Date') => 'DATEENDM', _('Supplier') => 'SUPPLIERS_NO_FILTER', + _('Show Balance') => 'YES_NO', _('Currency Filter') => 'CURRENCY', _('Suppress Zeros') => 'YES_NO', _('Comments') => 'TEXTBOX', @@ -188,21 +192,20 @@ $reports->addReport(RC_SUPPLIER, 209, _('Print Purchase &Orders'), array( _('From') => 'PO', _('To') => 'PO', _('Currency Filter') => 'CURRENCY', - _('Email Customers') => 'YES_NO', + _('Email Suppliers') => 'YES_NO', _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION')); -$reports->addReport(RC_SUPPLIER, 210, _('Print Remittances'), +$reports->addReport(RC_SUPPLIER, 210, _('Print Remi&ttances'), array( _('From') => 'REMITTANCE', _('To') => 'REMITTANCE', _('Currency Filter') => 'CURRENCY', - _('Email Customers') => 'YES_NO', + _('Email Suppliers') => 'YES_NO', _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION')); $reports->addReportClass(_('Inventory'), RC_INVENTORY); - $reports->addReport(RC_INVENTORY, 301, _('Inventory &Valuation Report'), - array( _('End Date') => 'DATE', + array( _('End Date') => 'DATE', _('Inventory Category') => 'CATEGORIES', _('Location') => 'LOCATIONS', _('Summary Only') => 'YES_NO', @@ -222,17 +225,10 @@ $reports->addReport(RC_INVENTORY, 303, _('Stock &Check Sheets'), _('Inventory Column') => 'YES_NO', _('Show Shortage') => 'YES_NO', _('Suppress Zeros') => 'YES_NO', + _('Item Like') => 'TEXT', _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION', _('Destination') => 'DESTINATION')); -$reports->addReport(RC_INVENTORY, 307, _('Inventory &Movement Report'), - array( _('Start Date') => 'DATEBEGINM', - _('End Date') => 'DATEENDM', - _('Inventory Category') => 'CATEGORIES', - _('Location') => 'LOCATIONS', - _('Comments') => 'TEXTBOX', - _('Orientation') => 'ORIENTATION', - _('Destination') => 'DESTINATION')); $reports->addReport(RC_INVENTORY, 304, _('Inventory &Sales Report'), array( _('Start Date') => 'DATEBEGINM', _('End Date') => 'DATEENDM', @@ -258,6 +254,29 @@ $reports->addReport(RC_INVENTORY, 306, _('Inventory P&urchasing Report'), _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION', _('Destination') => 'DESTINATION')); +$reports->addReport(RC_INVENTORY, 307, _('Inventory &Movement Report'), + array( _('Start Date') => 'DATEBEGINM', + _('End Date') => 'DATEENDM', + _('Inventory Category') => 'CATEGORIES', + _('Location') => 'LOCATIONS', + _('Comments') => 'TEXTBOX', + _('Orientation') => 'ORIENTATION', + _('Destination') => 'DESTINATION')); +$reports->addReport(RC_INVENTORY, 308, _('C&osted Inventory Movement Report'), + array( _('Start Date') => 'DATEBEGINM', + _('End Date') => 'DATEENDM', + _('Inventory Category') => 'CATEGORIES', + _('Location') => 'LOCATIONS', + _('Comments') => 'TEXTBOX', + _('Orientation') => 'ORIENTATION', + _('Destination') => 'DESTINATION')); +$reports->addReport(RC_INVENTORY, 309,_('Item &Sales Summary Report'), + array( _('Start Date') => 'DATEBEGINM', + _('End Date') => 'DATEENDM', + _('Inventory Category') => 'CATEGORIES', + _('Comments') => 'TEXTBOX', + _('Orientation') => 'ORIENTATION', + _('Destination') => 'DESTINATION')); $reports->addReportClass(_('Manufacturing'), RC_MANUFACTURE); $reports->addReport(RC_MANUFACTURE, 401, _('&Bill of Material Listing'), @@ -266,6 +285,13 @@ $reports->addReport(RC_MANUFACTURE, 401, _('&Bill of Material Listing'), _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION', _('Destination') => 'DESTINATION')); +$reports->addReport(RC_MANUFACTURE, 402, _('Work Order &Listing'), + array( _('Items') => 'ITEMS_ALL', + _('Location') => 'LOCATIONS', + _('Outstanding Only') => 'YES_NO', + _('Comments') => 'TEXTBOX', + _('Orientation') => 'ORIENTATION', + _('Destination') => 'DESTINATION')); $reports->addReport(RC_MANUFACTURE, 409, _('Print &Work Orders'), array( _('From') => 'WORKORDER', _('To') => 'WORKORDER', @@ -295,6 +321,12 @@ $reports->addReportClass(_('Banking'), RC_BANKING); _('Comments') => 'TEXTBOX', _('Orientation') => 'ORIENTATION', _('Destination') => 'DESTINATION')); + $reports->addReport(RC_BANKING, 602, _('Bank Statement w/ &Reconcile'), + array( _('Bank Accounts') => 'BANK_ACCOUNTS', + _('Start Date') => 'DATEBEGINM', + _('End Date') => 'DATEENDM', + _('Comments') => 'TEXTBOX', + _('Destination') => 'DESTINATION')); $reports->addReportClass(_('General Ledger'), RC_GL); $reports->addReport(RC_GL, 701, _('Chart of &Accounts'), @@ -480,4 +512,3 @@ add_custom_reports($reports); echo $reports->getDisplay(); end_page(); -?>