module=options&view=index:
System settings
Invoice settings
Database stuff
---------------
Global text (all tables from manage pages):
(allready in lang.php: Showing $x to $x of $x entries // $LANG['displaying_items'] = "Weergave {from} tot {to} van {total} items";//1
Show
entries
previous
next
Search
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module=cron&view=manage
recurrence_type // (day, week, month, year)
//
{$cron['recurrence']} {$cron['recurrence_type']} | (path: /templates/default/cron/manage.tpl)
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module=si_info&view=index
About SimpleInvoices
Button Return To Invoices
About
Change Log
===========
| reports |
===========
module=reports&view=index
Monthly tax summery per year
expense accounts summary
expense accounts summary
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module=statement&view=index
Statement of Invoices
Do not ({$LANG['filter_by_dates']} Do not - is not translated)
---------------
module=reports&view=report_net_income
Net Income Report
Report Period
Start date:
End date:
Customers:
Exclude Custom Flag #:
Display Detail:
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
All customers (select customer option value)
---------------
Start date (YYYY-MM-DD)
End date (YYYY-MM-DD)
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
Profit per Invoice based on average product cost summary for the period 2020-05-01 to 2020-05-31
ID
Biller
Customer
Total
Cost
Profit
TOTALS:
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module=reports&view=report_past_due
30 Days or More Past Due Report
Display Detail
Button "Run report" (allready in lang.php:
---------------
module=reports&view=report_database_log
Database Log Report
Start date (YYYY-MM-DD)
End date (YYYY-MM-DD)
Button "Run report" (allready in lang.php:
Invoice Created
Invoice Updates
Payments Processed
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module=reports&view=report_tax_vs_sales_by_period
Monthly Tax Summary per Year
Month:
Tax on invoices:
Tax on expenses:
Tax owing:
total
---------------
module=reports&view=report_expense_account_by_period
Start date (YYYY-MM-DD)
End date (YYYY-MM-DD)
Expense account summary for the period 2020-05-01 to 2020-05-31
Account
Amount
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
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module=reports&view=report_summary
Start date (YYYY-MM-DD)
End date (YYYY-MM-DD)
Button "Run report" (allready in lang.php: $LANG['run_report'] = "Draai rapport";//1 )
Expense account summary for the period 2020-05-01 to 2020-05-31
Account
Amount
Tax
Total
Status
Invoice/Quote summary for the period 2020-05-01 to 2020-05-31
ID
Biller
Customer
Amount
Payment summary for the period 2020-05-01 to 2020-05-31
ID
Biller
Customer
Type
Amount
---------------