From: Joe Hunt Date: Wed, 6 Feb 2008 21:38:20 +0000 (+0000) Subject: Minor change X-Git-Tag: v2.4.2~19^2~2233 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=97c745bdeb0f2e6fac9ee1d8515170e1525d2cfa;p=fa-stable.git Minor change --- diff --git a/reporting/rep106.php b/reporting/rep106.php index ae3ae54b..c6170da0 100644 --- a/reporting/rep106.php +++ b/reporting/rep106.php @@ -55,13 +55,13 @@ function print_salesman_list() $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; - $detailed = $_POST['PARAM_2']; + $summary = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; - if ($detailed == 0) - $det = _("No"); + if ($summary == 0) + $sum = _("No"); else - $det = _("Yes"); + $sum = _("Yes"); $dec = user_qty_dec(); @@ -77,7 +77,7 @@ function print_salesman_list() $params = array( 0 => $comments, 1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to), - 2 => array( 'text' => _('Detailed'),'from' => $det,'to' => '')); + 2 => array( 'text' => _('Summary Only'),'from' => $sum,'to' => '')); $cols2 = $cols; $aligns2 = $aligns; @@ -133,7 +133,7 @@ function print_salesman_list() $prov = $myrow['provision2'] * $amt / 100; else $prov = $myrow['provision'] * $amt / 100; - if ($detailed) + if (!$summary) { $rep->TextCol(0, 1, $myrow['trans_no']); $rep->TextCol(1, 2, $myrow['DebtorName']); diff --git a/reporting/reports_main.php b/reporting/reports_main.php index 1eeebdb8..97b97da1 100644 --- a/reporting/reports_main.php +++ b/reporting/reports_main.php @@ -19,156 +19,156 @@ $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'), + 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'), + 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'), + 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'), + 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'), + 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(_('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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + 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'), + array( new ReportParam(_('Inventory Category'),'CATEGORIES'), + new ReportParam(_('Location'),'LOCATIONS'), + new ReportParam(_('Show Pictures'),'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'), + 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'), + 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'), + 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(_('Start Date'),'DATE'), +// new ReportParam(_('End Date'),'DATE'), // new ReportParam(_('Comments'),'TEXTBOX'))); $reports->addReportClass(_('General Ledger')); $reports->addReport(_('General Ledger'),701,_('Chart of Accounts'), - array( new ReportParam(_('Show Balances'),'YES_NO'), + array( new ReportParam(_('Show Balances'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); $reports->addReport(_('General Ledger'),702,_('List of Journal Entries'), - array( new ReportParam(_('Start Date'),'DATEBEGINM'), - new ReportParam(_('End Date'),'DATEENDM'), - new ReportParam(_('Type'),'SYS_TYPES'), + array( new ReportParam(_('Start Date'),'DATEBEGINM'), + new ReportParam(_('End Date'),'DATEENDM'), + new ReportParam(_('Type'),'SYS_TYPES'), new ReportParam(_('Comments'),'TEXTBOX'))); //$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'), + 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'))); $reports->addReport(_('General Ledger'),705,_('Annual Expense Breakdown'), array( new ReportParam(_('Year'),'TRANS_YEARS'), @@ -176,93 +176,93 @@ if ($dim == 2) 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'), + 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'), + 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'))); $reports->addReport(_('General Ledger'),708,_('Trial Balance'), - array( new ReportParam(_('Start Date'),'DATEBEGINM'), - new ReportParam(_('End Date'),'DATEENDM'), - new ReportParam(_('Zero values'),'YES_NO'), - new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), - new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), + array( new ReportParam(_('Start Date'),'DATEBEGINM'), + new ReportParam(_('End Date'),'DATEENDM'), + new ReportParam(_('Zero values'),'YES_NO'), + new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'), + new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'), new ReportParam(_('Comments'),'TEXTBOX'))); } else if ($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'), + 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'), + 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'), + 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'), + array( new ReportParam(_('Start Date'),'DATEBEGINM'), + new ReportParam(_('End Date'),'DATEENDM'), + new ReportParam(_('Zero values'),'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'), + 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'), 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'), + 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'), + 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'), + 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'), - array( new ReportParam(_('Start Date'),'DATEBEGINTAX'), - new ReportParam(_('End Date'),'DATEENDTAX'), - new ReportParam(_('Summary Only'),'YES_NO'), + array( new ReportParam(_('Start Date'),'DATEBEGINTAX'), + new ReportParam(_('End Date'),'DATEENDTAX'), + new ReportParam(_('Summary Only'),'YES_NO'), new ReportParam(_('Comments'),'TEXTBOX'))); echo "