Added currency defualt bank accounts used in reporting instead of manually selected...
[fa-stable.git] / reporting / rep109.php
index 3fb0ad5af0dd413c0b4aef88e9e6603bb22c7e83..07767415b169910e4c1e53a4314ed2a3efd38805 100644 (file)
@@ -39,10 +39,9 @@ function print_sales_orders()
        $from = $_POST['PARAM_0'];
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
-       $bankaccount = $_POST['PARAM_3'];
-       $email = $_POST['PARAM_4'];
-       $print_as_quote = $_POST['PARAM_5'];
-       $comments = $_POST['PARAM_6'];
+       $email = $_POST['PARAM_3'];
+       $print_as_quote = $_POST['PARAM_4'];
+       $comments = $_POST['PARAM_5'];
 
        if ($from == null)
                $from = 0;
@@ -55,10 +54,8 @@ function print_sales_orders()
        // $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 ($email == 0)
@@ -75,6 +72,8 @@ function print_sales_orders()
        for ($i = $from; $i <= $to; $i++)
        {
                $myrow = get_sales_order_header($i, ST_SALESORDER);
+               $baccount = get_default_bank_account($myrow['curr_code']);
+               $params['bankaccount'] = $baccount['id'];
                $branch = get_branch($myrow["branch_code"]);
                if ($email == 1)
                {