From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Thu, 31 May 2018 06:47:54 +0000 (+0200)
Subject: 0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=d9a2a402a67c6e878da87b8d30ac42e54daaf34c;p=fa-stable.git

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

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index c9011b45..4b87fa6d 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -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"]],