Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker...

[fa-stable.git] / reporting / rep101.php

diff --git a/reporting/rep101.php b/reporting/rep101.php
index 2709e75385a0eb489163be10f760378fa779e794..022212ec263242dee8978beeabb00ee5177073a7 100644 (file)
--- a/reporting/rep101.php
+++ b/reporting/rep101.php
@@ -47,14 +47,13 @@ function print_customer_balances()
 
     $to = $_POST['PARAM_0'];
     $fromcust = $_POST['PARAM_1'];
-    $tocust = $_POST['PARAM_2'];
-    $currency = $_POST['PARAM_3'];
-    $comments = $_POST['PARAM_4'];
-
-       if ($fromcust == null)
-               $fromcust = 0;
-       if ($tocust == null)
-               $tocust = 0;
+    $currency = $_POST['PARAM_2'];
+    $comments = $_POST['PARAM_3'];
+
+       if ($fromcust == reserved_words::get_all_numeric())
+               $from = _('All');
+       else
+               $from = get_customer_name($fromcust);
     $dec = user_price_dec();
 
        if ($currency == reserved_words::get_all())
@@ -74,8 +73,7 @@ function print_customer_balances()
     
     $params =   array(         0 => $comments,
                                    1 => array('text' => _('End Date'), 'from' => $to,          'to' => ''),
-                                   2 => array('text' => _('Customer'), 'from' => get_customer_name($fromcust),
-                               'to' => get_customer_name($tocust)),
+                                   2 => array('text' => _('Customer'), 'from' => $from,        'to' => ''),
                                    3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''));
 
     $rep = new FrontReport(_('Customer Balances'), "CustomerBalances.pdf", user_pagesize());
@@ -87,8 +85,10 @@ function print_customer_balances()
        $total = array();
        $grandtotal = array();
 
-       $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master
-               WHERE debtor_no>=$fromcust AND debtor_no<=$tocust ORDER BY name";
+       $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
+       if ($fromcust != reserved_words::get_all_numeric())
+               $sql .= "WHERE debtor_no=$fromcust ";
+       $sql .= "ORDER BY name";
        $result = db_query($sql, "The customers could not be retrieved");
 
        while ($myrow = db_fetch($result))