From: Maxime Bourget <bmx007@gmail.com>
Date: Thu, 2 May 2013 21:44:43 +0000 (+0100)
Subject: Add customer filter in Invoice report
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=878c40e23d418b029c7ec9ed06d276246150d9e0;p=textcart.git

Add customer filter in Invoice report
---

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 94681d9..b0f6be7 100644
--- 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
+?>
diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index f0e9e01..e1995d1 100644
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -99,7 +99,9 @@ $reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices'),
 			_('email Customers') => 'YES_NO',
 			_('Payment Link') => 'PAYMENT_LINK',
 			_('Comments') => 'TEXTBOX',
-			_('Orientation') => 'ORIENTATION'));
+			_('Customer') => 'CUSTOMERS_NO_FILTER',
+			_('Orientation') => 'ORIENTATION'
+));
 $reports->addReport(RC_CUSTOMER, 113, _('Print &Credit Notes'),
 	array(	_('From') => 'CREDIT',
 			_('To') => 'CREDIT',