From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Thu, 5 Nov 2015 13:39:09 +0000 (+0100)
Subject: Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
X-Git-Tag: v2.4.2~19^2~139
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=d735235be078e107597bad3fbcfef25943076a5f

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 db333a0d..96372d1c 100644
--- 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";