X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=8277d42651a29f3e522c8db63b00c253896d367d;hb=28e7dac267b65d8163ca41c452c42706d0ffb2dd;hp=7536d2b2b88e7cbc0ae739c38e5e7281c48dcc8f;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 7536d2b2..8277d426 100644
--- 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')));