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 de3082a9e1eadd6dfe906313b37786ac1219ccad..4b87fa6df229df98b78d41ccfc5c18e7b8276c29 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -14,6 +14,8 @@
 *      Set document type dependent elements of common page layout.
 *
 */
+       global $SysPrefs;
+
        $Addr1 = array(
                        'title' => _("Charge To"),
                        'name' => @$this->formData['br_name'] ? $this->formData['br_name'] : @$this->formData['DebtorName'],
@@ -34,10 +36,7 @@
 
        if (!in_array($this->formData['doctype'], array(ST_STATEMENT, ST_WORKORDER)))
        {
-               $id = $this->formData['payment_terms'];
-               $sql = "SELECT terms, days_before_due FROM ".TB_PREF."payment_terms WHERE terms_indicator=".db_escape($id);
-               $result = db_query($sql,"could not get paymentterms");
-               $row = db_fetch($result);
+               $row = get_payment_terms($this->formData['payment_terms']);
                $Payment_Terms = _("Payment Terms") . ': ' . $row["terms"];
                if ($this->formData['doctype'] == ST_SALESINVOICE && $this->formData['prepaid'])
                        $this->formData['prepaid'] = ($row['days_before_due'] >= 0) ? 'final' : 'partial';
@@ -62,7 +61,7 @@
                        break;
 
                case ST_SALESORDER:
-                       $this->title = ($print_as_quote==1 ? _("QUOTE") : ($this->formData['prepaid'] ? _("PREPAYMENT ORDER") : _("SALES ORDER")));
+                       $this->title = ($this->params['print_quote'] ? _("QUOTE") : ($this->formData['prepaid'] ? _("PREPAYMENT ORDER") : _("SALES ORDER")));
                        $this->formData['document_name'] =_("Order No.");
                        $this->formData['document_date'] = $this->formData['ord_date'];
                        $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
@@ -79,7 +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 = '';
@@ -184,7 +183,7 @@
                                _("Customer's Reference") => $this->formData['supp_account_no'],
                                _("Sales Person") => $this->formData['contact'],
                                _("Your VAT no.") => $this->formData['tax_id'],
-                               _("Supplier's Reference") => $this->formData['requisition_no'],
+                               _("Supplier's Reference") => @$this->formData['requisition_no'],
                                _("Order Date") => sql2date($this->formData['document_date']),
                        );
 
@@ -198,6 +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"]],