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 c9011b45bd5f23ee983573486f33e30765e76295..4b87fa6df229df98b78d41ccfc5c18e7b8276c29 100644 (file)
--- 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"]],