X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=8babc61a5c7cc08d0cabb72b500a261141cff994;hb=cceb107ab3e8db0b400aeb7b98d0360e06ba8dae;hp=7536d2b2b88e7cbc0ae739c38e5e7281c48dcc8f;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 7536d2b2..8babc61a 100644
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/reporting/includes/reports_classes.inc");
 $js = "";
 if ($use_date_picker)
 	$js .= get_js_date_picker();
-page(_("Reports and Analysis"), false, false, "", $js);
+page(_($help_context = "Reports and Analysis"), false, false, "", $js);
 
 $reports = new BoxReports;
 
@@ -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')));
@@ -84,21 +83,26 @@ $reports->addReport(_('Customer'),110,_('Print &Deliveries'),
 	array(	new ReportParam(_('From'),'DELIVERY'),
 			new ReportParam(_('To'),'DELIVERY'),
 			new ReportParam(_('email Customers'),'YES_NO'),
+			new ReportParam(_('Print as Packing Slip'),'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->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 +134,6 @@ $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')));
 
@@ -138,7 +141,7 @@ $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(_('Summary Only'),'YES_NO'),
 			new ReportParam(_('Comments'),'TEXTBOX'),
 			new ReportParam(_('Destination'),'DESTINATION')));
 $reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),