X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Freports_main.php;h=ca27855618aaf47e3298a5fa06d0624075d365f1;hb=a01cbf378c448da44758b9b9898eb1acc970e84a;hp=718484a03b34e911c451d346e065485d78e80bb3;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git diff --git a/reporting/reports_main.php b/reporting/reports_main.php index 718484a0..ca278556 100644 --- a/reporting/reports_main.php +++ b/reporting/reports_main.php @@ -42,6 +42,7 @@ $reports->addReport(RC_CUSTOMER, 102, _('&Aged Customer Analysis'), array( _('End Date') => 'DATE', _('Customer') => 'CUSTOMERS_NO_FILTER', _('Currency Filter') => 'CURRENCY', + _('Show Also Allocated') => 'YES_NO', _('Summary Only') => 'YES_NO', _('Suppress Zeros') => 'YES_NO', _('Graphics') => 'GRAPHIC', @@ -55,6 +56,12 @@ $reports->addReport(RC_CUSTOMER, 103, _('Customer &Detail Listing'), _('Activity Less Than') => 'TEXT', _('Comments') => 'TEXTBOX', _('Destination') => 'DESTINATION')); +$reports->addReport(RC_CUSTOMER, 114, _('Sales &Summary Report'), + array( _('Start Date') => 'DATEBEGINTAX', + _('End Date') => 'DATEENDTAX', + _('Tax Id Only') => 'YES_NO', + _('Comments') => 'TEXTBOX', + _('Destination') => 'DESTINATION')); $reports->addReport(RC_CUSTOMER, 104, _('&Price Listing'), array( _('Currency Filter') => 'CURRENCY', _('Inventory Category') => 'CATEGORIES', @@ -77,13 +84,20 @@ $reports->addReport(RC_CUSTOMER, 106, _('&Salesman Listing'), _('Summary Only') => 'YES_NO', _('Comments') => 'TEXTBOX', _('Destination') => 'DESTINATION')); -$reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices/Credit Notes'), +$reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices'), array( _('From') => 'INVOICE', _('To') => 'INVOICE', _('Currency Filter') => 'CURRENCY', _('email Customers') => 'YES_NO', _('Payment Link') => 'PAYMENT_LINK', _('Comments') => 'TEXTBOX')); +$reports->addReport(RC_CUSTOMER, 113, _('Print &Credit Notes'), + array( _('From') => 'CREDIT', + _('To') => 'CREDIT', + _('Currency Filter') => 'CURRENCY', + _('email Customers') => 'YES_NO', + _('Payment Link') => 'PAYMENT_LINK', + _('Comments') => 'TEXTBOX')); $reports->addReport(RC_CUSTOMER, 110, _('Print &Deliveries'), array( _('From') => 'DELIVERY', _('To') => 'DELIVERY', @@ -93,7 +107,7 @@ $reports->addReport(RC_CUSTOMER, 110, _('Print &Deliveries'), $reports->addReport(RC_CUSTOMER, 108, _('Print &Statements'), array( _('Customer') => 'CUSTOMERS_NO_FILTER', _('Currency Filter') => 'CURRENCY', - _('Show Outstanding Only') => 'YES_NO', + _('Show Also Allocated') => 'YES_NO', _('Email Customers') => 'YES_NO', _('Comments') => 'TEXTBOX')); $reports->addReport(RC_CUSTOMER, 109, _('&Print Sales Orders'), @@ -109,12 +123,6 @@ $reports->addReport(RC_CUSTOMER, 111, _('&Print Sales Quotations'), _('Currency Filter') => 'CURRENCY', _('Email Customers') => 'YES_NO', _('Comments') => 'TEXTBOX')); -$reports->addReport(RC_CUSTOMER, 111, _('&Print Sales Quotations'), - array( _('From') => 'QUOTATIONS', - _('To') => 'QUOTATIONS', - _('Currency Filter') => 'CURRENCY', - _('Email Customers') => 'YES_NO', - _('Comments') => 'TEXTBOX')); $reports->addReport(RC_CUSTOMER, 112, _('Print Receipts'), array( _('From') => 'RECEIPT', _('To') => 'RECEIPT', @@ -134,6 +142,7 @@ $reports->addReport(RC_SUPPLIER, 202, _('&Aged Supplier Analyses'), array( _('End Date') => 'DATE', _('Supplier') => 'SUPPLIERS_NO_FILTER', _('Currency Filter') => 'CURRENCY', + _('Show Also Allocated') => 'YES_NO', _('Summary Only') => 'YES_NO', _('Suppress Zeros') => 'YES_NO', _('Graphics') => 'GRAPHIC', @@ -166,7 +175,8 @@ $reports->addReport(RC_SUPPLIER, 210, _('Print Remittances'), $reports->addReportClass(_('Inventory'), RC_INVENTORY); $reports->addReport(RC_INVENTORY, 301, _('Inventory &Valuation Report'), - array( _('Inventory Category') => 'CATEGORIES', + array( _('End Date') => 'DATE', + _('Inventory Category') => 'CATEGORIES', _('Location') => 'LOCATIONS', _('Summary Only') => 'YES_NO', _('Comments') => 'TEXTBOX',