X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=8babc61a5c7cc08d0cabb72b500a261141cff994;hb=d2cc0860eccf02eaefcd90731ac3af141a841529;hp=494a09f84353e41cd126235a4ba3815de56d72de;hpb=52a4b60cf90cb1157ddbceb6fbf02687a1ff6d70;p=fa-stable.git diff --git a/reporting/reports_main.php b/reporting/reports_main.php index 494a09f8..8babc61a 100644 --- a/reporting/reports_main.php +++ b/reporting/reports_main.php @@ -1,7 +1,16 @@ . +***********************************************************************/ $path_to_root=".."; -$page_security = 5; +$page_security = 'SA_OPEN'; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); @@ -11,280 +20,333 @@ include_once($path_to_root . "/reporting/includes/reports_classes.inc"); $js = ""; if ($use_date_picker) $js .= get_js_date_picker(); -page(_("Reports and Analysis"), false, false, "", $js, true); +page(_($help_context = "Reports and Analysis"), false, false, "", $js); $reports = new BoxReports; $dim = get_company_pref('use_dimension'); $reports->addReportClass(_('Customer')); -$reports->addReport(_('Customer'),101,_('Customer Balances'), - array( new ReportParam(_('End Date'),'DATE'), +$reports->addReport(_('Customer'),101,_('Customer &Balances'), + array( new ReportParam(_('Start Date'),'DATEBEGIN'), + new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),102,_('Aged Customer Analysis'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),102,_('&Aged Customer Analysis'), array( new ReportParam(_('End Date'),'DATE'), new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), new ReportParam(_('Summary Only'),'YES_NO'), new ReportParam(_('Graphics'),'GRAPHIC'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),103,_('Customer Detail Listing'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),103,_('Customer &Detail Listing'), array( new ReportParam(_('Activity Since'),'DATEBEGIN'), new ReportParam(_('Sales Areas'),'AREAS'), - new ReportParam(_('Sales Folk'),'SALESMEN'), new ReportParam(_('Activity Greater Than'),'TEXT'), new ReportParam(_('Activity Less Than'),'TEXT'), new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),104,_('Price Listing'), - array( new ReportParam(_('Inventory Category'),'CATEGORIES'), + new ReportParam(_('Sales Folk'),'SALESMEN'), + new ReportParam(_('Activity Greater Than'),'TEXT'), + new ReportParam(_('Activity Less Than'),'TEXT'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),104,_('&Price Listing'), + array( new ReportParam(_('Currency Filter'),'CURRENCY'), + new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Sales Types'),'SALESTYPES'), new ReportParam(_('Show Pictures'),'YES_NO'), new ReportParam(_('Show GP %'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),105,_('Order Status Listing'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),105,_('&Order Status Listing'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Stock Location'),'LOCATIONS'), new ReportParam(_('Back Orders Only'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),106,_('Salesman Listing'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),106,_('&Salesman Listing'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Summary Only'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),107,_('Print Invoices/Credit Notes'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Customer'),107,_('Print &Invoices/Credit Notes'), array( new ReportParam(_('From'),'INVOICE'), new ReportParam(_('To'),'INVOICE'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'), new ReportParam(_('email Customers'),'YES_NO'), new ReportParam(_('Payment Link'),'PAYMENT_LINK'), new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),110,_('Print Deliveries'), +$reports->addReport(_('Customer'),110,_('Print &Deliveries'), array( new ReportParam(_('From'),'DELIVERY'), new ReportParam(_('To'),'DELIVERY'), new ReportParam(_('email Customers'),'YES_NO'), + new ReportParam(_('Print as Packing Slip'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),108,_('Print Statements'), +$reports->addReport(_('Customer'),108,_('Print &Statements'), array( new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'), new ReportParam(_('Email Customers'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Customer'),109,_('Print Sales Orders'), +$reports->addReport(_('Customer'),109,_('&Print Sales Orders'), array( new ReportParam(_('From'),'ORDERS'), new ReportParam(_('To'),'ORDERS'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'), new ReportParam(_('Email Customers'),'YES_NO'), new ReportParam(_('Print as Quote'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); +$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'), - array( new ReportParam(_('End Date'),'DATE'), +$reports->addReport(_('Supplier'),201,_('Supplier &Balances'), + array( new ReportParam(_('Start Date'),'DATEBEGIN'), + new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Supplier'),202,_('Aged Supplier Analyses'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Supplier'),202,_('&Aged Supplier Analyses'), array( new ReportParam(_('End Date'),'DATE'), new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), new ReportParam(_('Summary Only'),'YES_NO'), new ReportParam(_('Graphics'),'GRAPHIC'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Supplier'),203,_('Payment Report'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Supplier'),203,_('&Payment Report'), array( new ReportParam(_('End Date'),'DATE'), new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), new ReportParam(_('Currency Filter'),'CURRENCY'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Supplier'),204,_('Outstanding GRNs Report'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Supplier'),204,_('Outstanding &GRNs Report'), array( new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Supplier'),209,_('Print Purchase Orders'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$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'), +$reports->addReport(_('Inventory'),301,_('Inventory &Valuation Report'), array( new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Location'),'LOCATIONS'), - new ReportParam(_('Detailed Report'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Inventory'),302,_('Inventory Planning Report'), + new ReportParam(_('Summary Only'),'YES_NO'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'), array( new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Location'),'LOCATIONS'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Inventory'),303,_('Stock Check Sheets'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Inventory'),303,_('Stock &Check Sheets'), array( new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Location'),'LOCATIONS'), new ReportParam(_('Show Pictures'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('Inventory'),304,_('Inventory Sales Report'), + new ReportParam(_('Inventory Column'),'YES_NO'), + new ReportParam(_('Show Shortage'),'YES_NO'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Inventory Category'),'CATEGORIES'), new ReportParam(_('Location'),'LOCATIONS'), - new ReportParam(_('Detailed Report'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); + new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Inventory'),305,_('&GRN Valuation Report'), + array( new ReportParam(_('Start Date'),'DATEBEGINM'), + new ReportParam(_('End Date'),'DATEENDM'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); -$reports->addReportClass(_('Manufactoring')); -$reports->addReport(_('Manufactoring'),401,_('Bill of Material Listing'), +$reports->addReportClass(_('Manufacturing')); +$reports->addReport(_('Manufacturing'),401,_('&Bill of Material Listing'), array( new ReportParam(_('From component'),'ITEMS'), new ReportParam(_('To component'),'ITEMS'), - new ReportParam(_('Comments'),'TEXTBOX'))); - $reports->addReportClass(_('Dimensions')); + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('Manufacturing'),409,_('Print &Work Orders'), + array( new ReportParam(_('From'),'WORKORDER'), + new ReportParam(_('To'),'WORKORDER'), + new ReportParam(_('Email Locations'),'YES_NO'), + new ReportParam(_('Comments'),'TEXTBOX'))); +$reports->addReportClass(_('Dimensions')); if ($dim > 0) { - $reports->addReport(_('Dimensions'),501,_('Dimension Summary'), + $reports->addReport(_('Dimensions'),501,_('Dimension &Summary'), array( new ReportParam(_('From Dimension'),'DIMENSION'), new ReportParam(_('To Dimension'),'DIMENSION'), new ReportParam(_('Show Balance'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); //$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'), + new ReportParam(_('Destination'),'DESTINATION'))); $reports->addReportClass(_('General Ledger')); -$reports->addReport(_('General Ledger'),701,_('Chart of Accounts'), +$reports->addReport(_('General Ledger'),701,_('Chart of &Accounts'), array( new ReportParam(_('Show Balances'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); -$reports->addReport(_('General Ledger'),702,_('List of Journal Entries'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); +$reports->addReport(_('General Ledger'),702,_('List of &Journal Entries'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Type'),'SYS_TYPES'), - new ReportParam(_('Comments'),'TEXTBOX'))); + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); //$reports->addReport(_('General Ledger'),703,_('GL Account Group Summary'), // array( new ReportParam(_('Comments'),'TEXTBOX'))); if ($dim == 2) { - $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'), + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $reports->addReport(_('General Ledger'),708,_('Trial &Balance'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Zero values'),'YES_NO'), + new ReportParam(_('Only balances'),'YES_NO'), new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), - new ReportParam(_('Comments'),'TEXTBOX'))); + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); } else if ($dim == 1) { - $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'), + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'))); + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); } else { - $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'), + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $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'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); + $reports->addReport(_('General Ledger'),708,_('Trial &Balance'), array( new ReportParam(_('Start Date'),'DATEBEGINM'), new ReportParam(_('End Date'),'DATEENDM'), new ReportParam(_('Zero values'),'YES_NO'), - new ReportParam(_('Comments'),'TEXTBOX'))); + new ReportParam(_('Only balances'),'YES_NO'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); } -$reports->addReport(_('General Ledger'),709,_('Tax Report'), +$reports->addReport(_('General Ledger'),709,_('Ta&x Report'), array( new ReportParam(_('Start Date'),'DATEBEGINTAX'), new ReportParam(_('End Date'),'DATEENDTAX'), new ReportParam(_('Summary Only'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); +$reports->addReport(_('General Ledger'),710,_('Audit Trail'), + array( new ReportParam(_('Start Date'),'DATEBEGINM'), + new ReportParam(_('End Date'),'DATEENDM'), + new ReportParam(_('Type'),'SYS_TYPES_ALL'), + new ReportParam(_('User'),'USERS'), + new ReportParam(_('Comments'),'TEXTBOX'), + new ReportParam(_('Destination'),'DESTINATION'))); -echo " -
- - - - - - - - - - - "; echo $reports->getDisplay(); -echo "
"; end_page(); ?> \ No newline at end of file