Add customer filter in Invoice report

[fa-stable.git] / reporting / rep107.php

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 94681d9010e20f2203b04cd37efae6a419708ad3..b0f6be77e307e57d020eb8dc298c2dcca50f8d18 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -42,7 +42,8 @@ function print_invoices()
        $email = $_POST['PARAM_3'];
        $pay_service = $_POST['PARAM_4'];
        $comments = $_POST['PARAM_5'];
-       $orientation = $_POST['PARAM_6'];
+       $customer = $_POST['PARAM_6'];
+       $orientation = $_POST['PARAM_7'];
 
        if (!$from || !$to) return;
 
@@ -73,6 +74,10 @@ function print_invoices()
                                continue;
                        $sign = 1;
                        $myrow = get_customer_trans($i, ST_SALESINVOICE);
+
+                       if($customer && $myrow['debtor_no'] != $customer) {
+                               continue;
+                       }
                        $baccount = get_default_bank_account($myrow['curr_code']);
                        $params['bankaccount'] = $baccount['id'];
 
@@ -208,4 +213,4 @@ function print_invoices()
                $rep->End();
 }
 
-?>
\ No newline at end of file
+?>