for ($i = $from; $i <= $to; $i++)
{
- $myrow = get_sales_order_header($i);
+ $myrow = get_sales_order_header($i, 30);
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
{
$rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
- $result = get_sales_order_details($i);
+ $result = get_sales_order_details($i, 30);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
$myrow['contact_email'] = $myrow['master_email'];
$myrow['DebtorName'] = $branch['br_name'];
}
- $myrow['reference'] = $i;
+ //$myrow['reference'] = $i;
$rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
}
}