0003816: Customer Credit Note (stand alone) does not restore inventory

[fa-stable.git] / sales / create_recurrent_invoices.php

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 59ac59b52646caeed9403eef0a9d73e026d9de59..06c045ec3fbde8b1976d7fb05284d42cdbc25cf6 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -177,7 +177,7 @@ if ($id != -1)
                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(_('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)),
@@ -215,7 +215,7 @@ while ($myrow = db_fetch($result))
                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("");