Merged last changes from stable.

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

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 9220166b4fdbd8a48338a17ab3dd4b66f8601215..5a5a61052533358f94f7b85ec1fe948d7c6b014a 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -61,9 +61,12 @@ function print_invoices()
        $email = $_POST['PARAM_3'];
        $pay_service = $_POST['PARAM_4'];
        $comments = $_POST['PARAM_5'];
+       $customer = $_POST['PARAM_6'];
+       $orientation = $_POST['PARAM_7'];
 
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -82,7 +85,7 @@ function print_invoices()
        $cur = get_company_Pref('curr_default');
 
        if ($email == 0)
-               $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+               $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
 
        $range = get_invoice_range($from, $to);
        while($row = db_fetch($range))
@@ -92,6 +95,10 @@ 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'];
 
@@ -289,4 +296,4 @@ function print_invoices()
                $rep->End();
 }
 
-?>
\ No newline at end of file
+?>