In this case, we will create a report in Purchases Module with name Supplier Invoice Transactions. Output for this report is summary of supplier invoice in the period of date. Let’s begin, firstly open file “\reporting\reports_main” and add code below to create report menu.
//Add by : Andik $reports->addReport(RC_SUPPLIER, 211, _('Supplier Invoice &Transactions'), array(_('Start Date') => 'DATEBEGIN', _('End Date') => 'DATEENDM', _('Supplier') => 'SUPPLIERS_NO_FILTER', _('Orientation') => 'ORIENTATION', _('Destination') => 'DESTINATION')); //end
and this is the result. Continue reading “Add New Report FrontAccounting”