X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=11af3b832f90f83c7826ca50812cfc9a87761314;hb=c5dc92bf60148463852a81f74284117ce3fd1e92;hp=275498c9d184b06f92baf88756132f7d74f2cecc;hpb=99d5647a5dd083073d39603792fd78c49bfb5ccb;p=fa-stable.git

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 275498c9..11af3b83 100644
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -109,7 +109,8 @@ function print_invoices()
 			}
 			else
 				$rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
-			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j);
+			$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
 			$rep->NewPage();
 
    			$result = get_customer_trans_details($j, $i);