Added currency defualt bank accounts used in reporting instead of manually selected...

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

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 5a297da48397a835a716bef6892478bcb0c22c44..2c5449445d86c2ff2c102b48c4138da13a92fafb 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -39,10 +39,9 @@ function print_invoices()
        $from = $_POST['PARAM_0'];
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
-       $bankaccount = $_POST['PARAM_3'];
-       $email = $_POST['PARAM_4'];
-       $paylink = $_POST['PARAM_5'];
-       $comments = $_POST['PARAM_6'];
+       $email = $_POST['PARAM_3'];
+       $paylink = $_POST['PARAM_4'];
+       $comments = $_POST['PARAM_5'];
 
        if ($from == null)
                $from = 0;
@@ -58,10 +57,8 @@ function print_invoices()
        // $headers in doctext.inc
        $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
 
-       $params = array('comments' => $comments,
-                                       'bankaccount' => $bankaccount);
+       $params = array('comments' => $comments);
 
-       $baccount = get_bank_account($params['bankaccount']);
        $cur = get_company_Pref('curr_default');
 
        if ($email == 0)
@@ -82,6 +79,9 @@ function print_invoices()
                                continue;
                        $sign = $j==ST_SALESINVOICE ? 1 : -1;
                        $myrow = get_customer_trans($i, $j);
+                       $baccount = get_default_bank_account($myrow['curr_code']);
+                       $params['bankaccount'] = $baccount['id'];
+
                        $branch = get_branch($myrow["branch_code"]);
                        $branch['disable_branch'] = $paylink; // helper
                        if ($j == ST_SALESINVOICE)