Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index db333a0d0279cf9b71020e823f8386bf8e857f0a..96372d1c0bf62329cddf8f58dc9e7e805049ec1d 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -365,7 +365,7 @@ class BoxReports
                                        $BP = $type_shortcuts[ST_BANKPAYMENT];
                                        $SP = $type_shortcuts[ST_SUPPAYMENT];
                                        $CN = $type_shortcuts[ST_SUPPCREDIT];
-                                       $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
+                                       $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
                                        $sql = "SELECT concat(".TB_PREF."supp_trans.trans_no, '-',
                                                ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
                                                FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT." OR type=".ST_SUPPCREDIT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";