X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=989c7d0310fbf5ad9cc1ae62bb2780d113a25c05;hb=4a4bc22aa76fd989f2c005102bd3da8e0327e547;hp=f7704e5a480366773774aa5e7dda81c3e19ba6d6;hpb=f4e4bc5a2ff9f97a20b3a62265926a4c677163f9;p=fa-stable.git

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index f7704e5a..989c7d03 100644
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -143,9 +143,8 @@ if ($id != -1)
 	if (count($invs) > 0)
 	{
 		$ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,	'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
-			'PARAM_3' => 0,	'PARAM_4' => 0,	'PARAM_5' => "", 'PARAM_6' => user_def_print_orientation());
+			'PARAM_3' => 0,	'PARAM_4' => 0,	'PARAM_5' => "", 'PARAM_6' => "", 'PARAM_7' => user_def_print_orientation());
 		display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
-		$ar['PARAM_6'] = 1; // orygina³
 		$ar['PARAM_3'] = 1; // email
 		display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 	}
@@ -175,17 +174,17 @@ if ($id != -1)
 
 		$_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?"), $count));
@@ -215,7 +214,7 @@ while ($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, $myrow["order_no"]), "nowrap align='right'");
 	if ($myrow["debtor_no"] == 0)
 	{
 		label_cell("");