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Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transac...
[fa-stable.git]
/
sales
/
create_recurrent_invoices.php
diff --git
a/sales/create_recurrent_invoices.php
b/sales/create_recurrent_invoices.php
index 06c045ec3fbde8b1976d7fb05284d42cdbc25cf6..2cc0de7efa9fa95920682a18a5c0e59e5a7cbb8f 100644
(file)
--- a/
sales/create_recurrent_invoices.php
+++ b/
sales/create_recurrent_invoices.php
@@
-215,7
+215,7
@@
while ($myrow = db_fetch($result))
alt_table_row_color($k);
label_cell($myrow["description"]);
alt_table_row_color($k);
label_cell($myrow["description"]);
- label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
+ label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"])
, "nowrap align='right'"
);
if ($myrow["debtor_no"] == 0)
{
label_cell("");
if ($myrow["debtor_no"] == 0)
{
label_cell("");