$_POST['trans_date'] = $to;
start_form();
- start_table(TABLESTYLE, "width=50%");
- label_row(_('Description:'), $myrow["description"]);
- label_row(_('Template:'), get_customer_trans_view_str(30, $myrow["order_no"]));
- label_row(_('Number of invoices:'), $count);
- date_row(_('Invoice date:'), 'trans_date');
- text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1)),
- 100, 100);
- end_table();
- hidden('from', $from, true);
- hidden('to', $to, true);
- br();
+ start_table(TABLESTYLE, "width=50%");
+ label_row(_('Description:'), $myrow["description"]);
+ label_row(_('Template:'), get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
+ label_row(_('Number of invoices:'), $count);
+ date_row(_('Invoice date:'), 'trans_date');
+ text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1)),
+ 100, 100);
+ end_table();
+ hidden('from', $from, true);
+ hidden('to', $to, true);
+ br();
submit_center_first('confirmed'.$id, _('Create'), _('Create recurrent invoices'), false, ICON_OK);
submit_center_last('cancel', _('Cancel'), _('Return to recurrent invoices'), false, ICON_ESCAPE);
submit_js_confirm("do_create".$id, sprintf(_("You are about to issue %s invoices.\n Do you want to continue?"), $count));
alt_table_row_color($k);
label_cell($myrow["description"]);
- label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
+ label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0)
{
label_cell("");