Access keys added.

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 580f3660706c722243dddfe19c99e89bac3bc239..7f8ecde66fb162cd99cf51c57dc01c4a7051b6b6 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -18,42 +18,42 @@ $reports = new BoxReports;
 $dim = get_company_pref('use_dimension');
 
 $reports->addReportClass(_('Customer'));
-$reports->addReport(_('Customer'),101,_('Customer Balances'),
+$reports->addReport(_('Customer'),101,_('Customer &Balances'),
        array(  new ReportParam(_('End Date'),'DATE'),
                        new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),102,_('Aged Customer Analysis'),
+$reports->addReport(_('Customer'),102,_('&Aged Customer Analysis'),
        array(  new ReportParam(_('End Date'),'DATE'),
                        new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Summary Only'),'YES_NO'),
                        new ReportParam(_('Graphics'),'GRAPHIC'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),103,_('Customer Detail Listing'),
+$reports->addReport(_('Customer'),103,_('Customer &Detail Listing'),
        array(  new ReportParam(_('Activity Since'),'DATEBEGIN'),
                        new ReportParam(_('Sales Areas'),'AREAS'),
                        new ReportParam(_('Sales Folk'),'SALESMEN'), new ReportParam(_('Activity Greater Than'),'TEXT'), new ReportParam(_('Activity Less Than'),'TEXT'), new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),104,_('Price Listing'),
+$reports->addReport(_('Customer'),104,_('&Price Listing'),
        array(  new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Inventory Category'),'CATEGORIES'),
                        new ReportParam(_('Sales Types'),'SALESTYPES'),
                        new ReportParam(_('Show Pictures'),'YES_NO'),
                        new ReportParam(_('Show GP %'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),105,_('Order Status Listing'),
+$reports->addReport(_('Customer'),105,_('&Order Status Listing'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Inventory Category'),'CATEGORIES'),
                        new ReportParam(_('Stock Location'),'LOCATIONS'),
                        new ReportParam(_('Back Orders Only'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),106,_('Salesman Listing'),
+$reports->addReport(_('Customer'),106,_('&Salesman Listing'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Summary Only'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),107,_('Print Invoices/Credit Notes'),
+$reports->addReport(_('Customer'),107,_('Print &Invoices/Credit Notes'),
        array(  new ReportParam(_('From'),'INVOICE'),
                        new ReportParam(_('To'),'INVOICE'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
@@ -61,18 +61,18 @@ $reports->addReport(_('Customer'),107,_('Print Invoices/Credit Notes'),
                        new ReportParam(_('email Customers'),'YES_NO'),
                        new ReportParam(_('Payment Link'),'PAYMENT_LINK'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Customer'),110,_('Print Deliveries'),
+$reports->addReport(_('Customer'),110,_('Print &Deliveries'),
        array(  new ReportParam(_('From'),'DELIVERY'),
                        new ReportParam(_('To'),'DELIVERY'),
                        new ReportParam(_('email Customers'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$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'),
@@ -82,27 +82,27 @@ $reports->addReport(_('Customer'),109,_('Print Sales Orders'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('Supplier'));
-$reports->addReport(_('Supplier'),201,_('Supplier Balances'),
+$reports->addReport(_('Supplier'),201,_('Supplier &Balances'),
        array(  new ReportParam(_('End Date'),'DATE'),
                        new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),202,_('Aged Supplier Analyses'),
+$reports->addReport(_('Supplier'),202,_('&Aged Supplier Analyses'),
        array(  new ReportParam(_('End Date'),'DATE'),
                        new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Summary Only'),'YES_NO'),
                        new ReportParam(_('Graphics'),'GRAPHIC'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),203,_('Payment Report'),
+$reports->addReport(_('Supplier'),203,_('&Payment Report'),
        array(  new ReportParam(_('End Date'),'DATE'),
                        new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),204,_('Outstanding GRNs Report'),
+$reports->addReport(_('Supplier'),204,_('Outstanding &GRNs Report'),
        array(  new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Supplier'),209,_('Print Purchase Orders'),
+$reports->addReport(_('Supplier'),209,_('Print Purchase &Orders'),
        array(  new ReportParam(_('From'),'PO'),
                        new ReportParam(_('To'),'PO'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'),
@@ -111,22 +111,22 @@ $reports->addReport(_('Supplier'),209,_('Print Purchase Orders'),
                        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'),
+$reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),
        array(  new ReportParam(_('Inventory Category'),'CATEGORIES'),
                        new ReportParam(_('Location'),'LOCATIONS'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),303,_('Stock Check Sheets'),
+$reports->addReport(_('Inventory'),303,_('Stock &Check Sheets'),
        array(  new ReportParam(_('Inventory Category'),'CATEGORIES'),
                        new ReportParam(_('Location'),'LOCATIONS'),
                        new ReportParam(_('Show Pictures'),'YES_NO'),
                        new ReportParam(_('Inventory Column'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('Inventory'),304,_('Inventory Sales Report'),
+$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Inventory Category'),'CATEGORIES'),
@@ -135,14 +135,14 @@ $reports->addReport(_('Inventory'),304,_('Inventory Sales Report'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('Manufactoring'));
-$reports->addReport(_('Manufactoring'),401,_('Bill of Material Listing'),
+$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'),
+       $reports->addReport(_('Dimensions'),501,_('Dimension &Summary'),
        array(  new ReportParam(_('From Dimension'),'DIMENSION'),
                        new ReportParam(_('To Dimension'),'DIMENSION'),
                        new ReportParam(_('Show Balance'),'YES_NO'),
@@ -152,17 +152,17 @@ if ($dim > 0)
        //              new ReportParam(_('Comments'),'TEXTBOX')));
 }
 $reports->addReportClass(_('Banking'));
-       $reports->addReport(_('Banking'),601,_('Bank Statement'),
+       $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'),
+$reports->addReport(_('General Ledger'),701,_('Chart of &Accounts'),
        array(  new ReportParam(_('Show Balances'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-$reports->addReport(_('General Ledger'),702,_('List of Journal Entries'),
+$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'),
@@ -171,7 +171,7 @@ $reports->addReport(_('General Ledger'),702,_('List of Journal Entries'),
 //     array(  new ReportParam(_('Comments'),'TEXTBOX')));
 if ($dim == 2)
 {
-       $reports->addReport(_('General Ledger'),704,_('GL Account Transactions'),
+       $reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('From Account'),'GL_ACCOUNTS'),
@@ -179,19 +179,19 @@ if ($dim == 2)
                        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'),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'),
+       $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'),
+       $reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Compare to'),'COMPARE'),
@@ -199,7 +199,7 @@ if ($dim == 2)
                        new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
                        new ReportParam(_('Graphics'),'GRAPHIC'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
-       $reports->addReport(_('General Ledger'),708,_('Trial Balance'),
+       $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Zero values'),'YES_NO'),
@@ -209,31 +209,31 @@ if ($dim == 2)
 }
 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'),
+       $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'),
+       $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'),
+       $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'),
+       $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Zero values'),'YES_NO'),
@@ -242,33 +242,33 @@ else if ($dim == 1)
 }
 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'),
+       $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'),
+       $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'),
+       $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'),
+       $reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
        array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
                        new ReportParam(_('End Date'),'DATEENDM'),
                        new ReportParam(_('Zero values'),'YES_NO'),
                        new ReportParam(_('Comments'),'TEXTBOX')));
 }
-$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'),