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)),
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, $myrow["order_no"]), "nowrap align='right'");
if ($myrow["debtor_no"] == 0)
{
label_cell("");