X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=6f9555489ab66b14552c782da38cfc45419dcd5b;hb=33dfc21a26f08e9ac19048bbcf80cce2351a6cfe;hp=f0e9e0101d461cce800f6e9824d7c9339faff351;hpb=8c7347cfc3afdc92c2231a79cf08686fce07f7f7;p=fa-stable.git

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index f0e9e010..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');
@@ -99,7 +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',
@@ -190,20 +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',
@@ -223,6 +225,7 @@ $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'));
@@ -282,6 +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',
@@ -311,6 +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);
 $reports->addReport(RC_GL, 701, _('Chart of &Accounts'),
@@ -496,4 +512,3 @@ add_custom_reports($reports);
 echo $reports->getDisplay();
 
 end_page();
-?>