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New fix for BIG RED UNPAID removal?


Cape Dave

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Sorry Dave. Deleted your duplicate post and VB4, in it's infinite wisdom, removed your attached file from both. Can't get it back.

 

At any rate, that section defined formatting for the UNPAID bit. 5.1.2->templates->default->invoicepdf.tpl

 

It appears to default to unpaid (line #9), and then it sets elseif conditions for the other statuses starting on line #12.

That's what I see, at any rate.

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You need to edit the invoicepdf.tpl file in the Portal folder under templates. In this line, under Payment Status

 

} elseif ($status=Unpaid="") {

$statustext = $_LANG["invoicesunpaid"];

 

I deleted the word Unpaid. I left everything else so the line looked like this:

 

} elseif ($status=="") {

$statustext = $_LANG["invoicesunpaid"];

 

That is what worked for me. Like a miracle :)

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