X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=83fca3b5b50df14031d8d4d1903eb40f1a425f0b;hb=f7c756dac5a70f01550b1fceb99c6858e232faf2;hp=1eeebdb893c02d2bffab6c21f2e96d58197fa783;hpb=b76195bf7054d3dcdc215414f9f63887b0ae7a6b;p=fa-stable.git

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 1eeebdb8..83fca3b5 100644
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU Affero General Public License,
+	AGPL, as published by the Free Software Foundation, either version 
+	3 of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
 $path_to_root="..";
 $page_security = 5;
 include_once($path_to_root . "/includes/session.inc");
@@ -18,274 +27,273 @@ $reports = new BoxReports;
 $dim = get_company_pref('use_dimension');
 
 $reports->addReportClass(_('Customer'));
-$reports->addReport(_('Customer'),101,_('Customer Balances'),
-	array(	new ReportParam(_('End Date'),'DATE'), 
-			new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),102,_('Aged Customer Analysis'),
-	array(	new ReportParam(_('End Date'),'DATE'), 
-			new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Summary Only'),'YES_NO'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),103,_('Customer Detail Listing'),
-	array(	new ReportParam(_('Activity Since'),'DATEBEGIN'), 
-			new ReportParam(_('Sales Areas'),'AREAS'), 
+$reports->addReport(_('Customer'),101,_('Customer &Balances'),
+	array(	new ReportParam(_('End Date'),'DATE'),
+			new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+			new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),102,_('&Aged Customer Analysis'),
+	array(	new ReportParam(_('End Date'),'DATE'),
+			new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
+			new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Summary Only'),'YES_NO'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),103,_('Customer &Detail Listing'),
+	array(	new ReportParam(_('Activity Since'),'DATEBEGIN'),
+			new ReportParam(_('Sales Areas'),'AREAS'),
 			new ReportParam(_('Sales Folk'),'SALESMEN'), new ReportParam(_('Activity Greater Than'),'TEXT'), new ReportParam(_('Activity Less Than'),'TEXT'), new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),104,_('Price Listing'),
-	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'), 
-			new ReportParam(_('Sales Types'),'SALESTYPES'), 
-			new ReportParam(_('Show Pictures'),'YES_NO'), 
-			new ReportParam(_('Show GP %'),'YES_NO'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),105,_('Order Status Listing'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Inventory Category'),'CATEGORIES'), 
-			new ReportParam(_('Stock Location'),'LOCATIONS'), 
-			new ReportParam(_('Back Orders Only'),'YES_NO'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),106,_('Salesman Listing'),
+$reports->addReport(_('Customer'),104,_('&Price Listing'),
+	array(	new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Sales Types'),'SALESTYPES'),
+			new ReportParam(_('Show Pictures'),'YES_NO'),
+			new ReportParam(_('Show GP %'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),105,_('&Order Status Listing'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Stock Location'),'LOCATIONS'),
+			new ReportParam(_('Back Orders Only'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),106,_('&Salesman Listing'),
 	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
 			new ReportParam(_('End Date'),'DATEENDM'),
-			new ReportParam(_('Detailed'),'YES_NO'),
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$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')));
-$reports->addReport(_('Customer'),110,_('Print Deliveries'),
-	array(	new ReportParam(_('From'),'DELIVERY'), 
-			new ReportParam(_('To'),'DELIVERY'), 
-			new ReportParam(_('email Customers'),'YES_NO'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$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')));
-$reports->addReport(_('Customer'),109,_('Print Sales Orders'),
-	array(	new ReportParam(_('From'),'ORDERS'), 
-			new ReportParam(_('To'),'ORDERS'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'), 
-			new ReportParam(_('Email Customers'),'YES_NO'), 
-			new ReportParam(_('Print as Quote'),'YES_NO'), 
+			new ReportParam(_('Summary Only'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$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')));
+$reports->addReport(_('Customer'),110,_('Print &Deliveries'),
+	array(	new ReportParam(_('From'),'DELIVERY'),
+			new ReportParam(_('To'),'DELIVERY'),
+			new ReportParam(_('email Customers'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$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')));
 
 $reports->addReportClass(_('Supplier'));
-$reports->addReport(_('Supplier'),201,_('Supplier Balances'),
-	array(	new ReportParam(_('End Date'),'DATE'), 
-			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),202,_('Aged Supplier Analyses'),
-	array(	new ReportParam(_('End Date'),'DATE'), 
-			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Summary Only'),'YES_NO'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),203,_('Payment Report'),
-	array(	new ReportParam(_('End Date'),'DATE'), 
-			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), 
-			new ReportParam(_('Currency Filter'),'CURRENCY'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),204,_('Outstanding GRNs Report'),
-	array(	new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$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'), 
+$reports->addReport(_('Supplier'),201,_('Supplier &Balances'),
+	array(	new ReportParam(_('End Date'),'DATE'),
+			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+			new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Supplier'),202,_('&Aged Supplier Analyses'),
+	array(	new ReportParam(_('End Date'),'DATE'),
+			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+			new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Summary Only'),'YES_NO'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Supplier'),203,_('&Payment Report'),
+	array(	new ReportParam(_('End Date'),'DATE'),
+			new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+			new ReportParam(_('Currency Filter'),'CURRENCY'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Supplier'),204,_('Outstanding &GRNs Report'),
+	array(	new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$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')));
 
 $reports->addReportClass(_('Inventory'));
-$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(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),302,_('Inventory Planning Report'),
-	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'), 
-			new ReportParam(_('Location'),'LOCATIONS'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),303,_('Stock Check Sheets'),
-	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'), 
-			new ReportParam(_('Location'),'LOCATIONS'), 
-			new ReportParam(_('Show Pictures'),'YES_NO'), 
+$reports->addReport(_('Inventory'),301,_('Inventory &Valuation Report'),
+	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Location'),'LOCATIONS'),
+			new ReportParam(_('Detailed Report'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),
+	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Location'),'LOCATIONS'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Inventory'),303,_('Stock &Check Sheets'),
+	array(	new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Location'),'LOCATIONS'),
+			new ReportParam(_('Show Pictures'),'YES_NO'),
+			new ReportParam(_('Inventory Column'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Inventory Category'),'CATEGORIES'),
+			new ReportParam(_('Location'),'LOCATIONS'),
+			new ReportParam(_('Detailed Report'),'YES_NO'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('Manufactoring'));
-$reports->addReport(_('Manufactoring'),401,_('Bill of Material Listing'),
-	array(	new ReportParam(_('From component'),'ITEMS'), 
-			new ReportParam(_('To component'),'ITEMS'), 
+$reports->addReport(_('Manufactoring'),401,_('&Bill of Material Listing'),
+	array(	new ReportParam(_('From component'),'ITEMS'),
+			new ReportParam(_('To component'),'ITEMS'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 	$reports->addReportClass(_('Dimensions'));
 if ($dim > 0)
 {
-	$reports->addReport(_('Dimensions'),501,_('Dimension Summary'),
-	array(	new ReportParam(_('From Dimension'),'DIMENSION'), 
-			new ReportParam(_('To Dimension'),'DIMENSION'), 
-			new ReportParam(_('Show Balance'),'YES_NO'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('Dimensions'),502,_('Dimension Details'),
-	array(	new ReportParam(_('Dimension'),'DIMENSIONS'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('Dimensions'),501,_('Dimension &Summary'),
+	array(	new ReportParam(_('From Dimension'),'DIMENSION'),
+			new ReportParam(_('To Dimension'),'DIMENSION'),
+			new ReportParam(_('Show Balance'),'YES_NO'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	//$reports->addReport(_('Dimensions'),502,_('Dimension Details'),
+	//array(	new ReportParam(_('Dimension'),'DIMENSIONS'),
+	//		new ReportParam(_('Comments'),'TEXTBOX')));
 }
 $reports->addReportClass(_('Banking'));
-//$reports->addReport(_('Banking'),601,_('Bank Account Transactions'),
-//	array(	new ReportParam(_('Bank Accounts'),'BANK_ACCOUNTS'),
-//			new ReportParam(_('Start Date'),'DATE'), 
-//			new ReportParam(_('End Date'),'DATE'), 
-//			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('Banking'),601,_('Bank &Statement'),
+	array(	new ReportParam(_('Bank Accounts'),'BANK_ACCOUNTS'),
+			new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('General Ledger'));
-$reports->addReport(_('General Ledger'),701,_('Chart of Accounts'),
-	array(	new ReportParam(_('Show Balances'),'YES_NO'), 
+$reports->addReport(_('General Ledger'),701,_('Chart of &Accounts'),
+	array(	new ReportParam(_('Show Balances'),'YES_NO'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('General Ledger'),702,_('List of Journal Entries'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Type'),'SYS_TYPES'), 
+$reports->addReport(_('General Ledger'),702,_('List of &Journal Entries'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Type'),'SYS_TYPES'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 //$reports->addReport(_('General Ledger'),703,_('GL Account Group Summary'),
 //	array(	new ReportParam(_('Comments'),'TEXTBOX')));
-if ($dim == 2)	
+if ($dim == 2)
 {
-	$reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('From Account'),'GL_ACCOUNTS'), 
-			new ReportParam(_('To Account'),'GL_ACCOUNTS'), 
-			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), 
-			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+	$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+			new ReportParam(_('To Account'),'GL_ACCOUNTS'),
+			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
 	array(	new ReportParam(_('Year'),'TRANS_YEARS'),
 			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
 			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGIN'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), 
-			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Compare to'),'COMPARE'), 
-			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), 
-			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),708,_('Trial Balance'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Zero values'),'YES_NO'), 
-			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), 
-			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), 
+	$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGIN'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Compare to'),'COMPARE'),
+			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Zero values'),'YES_NO'),
+			new ReportParam(_('Only balances'),'YES_NO'),
+			new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
+			new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 }
 else if ($dim == 1)
 {
-	$reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('From Account'),'GL_ACCOUNTS'), 
-			new ReportParam(_('To Account'),'GL_ACCOUNTS'), 
-			new ReportParam(_('Dimension'), 'DIMENSIONS1'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+	$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+			new ReportParam(_('To Account'),'GL_ACCOUNTS'),
+			new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
 	array(	new ReportParam(_('Year'),'TRANS_YEARS'),
 			new ReportParam(_('Dimension'), 'DIMENSIONS1'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGIN'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Dimension'), 'DIMENSIONS1'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Compare to'),'COMPARE'), 
-			new ReportParam(_('Dimension'), 'DIMENSIONS1'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
-			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),708,_('Trial Balance'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Zero values'),'YES_NO'), 
-			new ReportParam(_('Dimension'), 'DIMENSIONS1'), 
+	$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGIN'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Compare to'),'COMPARE'),
+			new ReportParam(_('Dimension'), 'DIMENSIONS1'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
+			new ReportParam(_('Comments'),'TEXTBOX')));
+	$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Zero values'),'YES_NO'),
+			new ReportParam(_('Only balances'),'YES_NO'),
+			new ReportParam(_('Dimension'), 'DIMENSIONS1'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 }
 else
 {
-	$reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('From Account'),'GL_ACCOUNTS'), 
-			new ReportParam(_('To Account'),'GL_ACCOUNTS'), 
+	$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('From Account'),'GL_ACCOUNTS'),
+			new ReportParam(_('To Account'),'GL_ACCOUNTS'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'),
+	$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
 	array(	new ReportParam(_('Year'),'TRANS_YEARS'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),706,_('Balance Sheet'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGIN'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
+	$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGIN'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),707,_('Profit and Loss Statement'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Compare to'),'COMPARE'), 
-			new ReportParam(_('Graphics'),'GRAPHIC'), 
+	$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Compare to'),'COMPARE'),
+			new ReportParam(_('Graphics'),'GRAPHIC'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
-	$reports->addReport(_('General Ledger'),708,_('Trial Balance'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINM'), 
-			new ReportParam(_('End Date'),'DATEENDM'), 
-			new ReportParam(_('Zero values'),'YES_NO'), 
+	$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINM'),
+			new ReportParam(_('End Date'),'DATEENDM'),
+			new ReportParam(_('Zero values'),'YES_NO'),
+			new ReportParam(_('Only balances'),'YES_NO'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 }
-$reports->addReport(_('General Ledger'),709,_('Tax Report'),
-	array(	new ReportParam(_('Start Date'),'DATEBEGINTAX'), 
-			new ReportParam(_('End Date'),'DATEENDTAX'), 
-			new ReportParam(_('Summary Only'),'YES_NO'), 
+$reports->addReport(_('General Ledger'),709,_('Ta&x Report'),
+	array(	new ReportParam(_('Start Date'),'DATEBEGINTAX'),
+			new ReportParam(_('End Date'),'DATEENDTAX'),
+			new ReportParam(_('Summary Only'),'YES_NO'),
 			new ReportParam(_('Comments'),'TEXTBOX')));
 
-echo "
-<form method=post>
-	<input type='hidden' name='REP_ID' value=''>
-	<input type='hidden' name='PARAM_COUNT' value=''>
-	<input type='hidden' name='PARAM_0' value=''>
-	<input type='hidden' name='PARAM_1' value=''>
-	<input type='hidden' name='PARAM_2' value=''>
-	<input type='hidden' name='PARAM_3' value=''>
-	<input type='hidden' name='PARAM_4' value=''>
-	<input type='hidden' name='PARAM_5' value=''>
-	<input type='hidden' name='PARAM_6' value=''>
-
-	<script language='javascript'>
+echo "<script language='javascript'>
 		function onWindowLoad() {
 			showClass(" . $_GET['Class'] . ")
 		}
-		window.onload=onWindowLoad;
+	Behaviour.addLoadEvent(onWindowLoad);
 	</script>
 ";
 echo $reports->getDisplay();
-echo "</form>";
 
 end_page();
 ?>
\ No newline at end of file