0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.

[fa-stable.git] / reporting / includes / doctext.inc

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 1234fc3edf3715079e1d65e6fbb842f230937ba4..4b87fa6df229df98b78d41ccfc5c18e7b8276c29 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -78,7 +78,7 @@
                        break;
 
                case ST_CUSTDELIVERY:
-                       $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
+                       $this->title = ($this->params['packing_slip'] ? _("PACKING SLIP") : _("DELIVERY NOTE"));
                        $this->formData['document_name'] = _("Delivery Note No.");
                        if (@$packing_slip)
                                $Payment_Terms = '';
@@ -197,6 +197,8 @@
                        $this->title = _("RECEIPT");
                        $this->formData['document_name'] =_("Receipt No.");
                        $Addr1['title'] = _("With thanks from");
+                       if ($this->formData['order_'] == "0")
+                               $this->formData['order_'] = "";
                        $aux_info = array(
                                _("Customer's Reference") => $this->formData["debtor_ref"],
                                _("Type") =>$systypes_array[$this->formData["type"]],