order_no=".db_escape($_POST['order_no']).",
debtor_no=".db_escape($_POST['debtor_no']).",
group_no=".db_escape($_POST['group_no']).",
- days=".input_num('days').",
- monthly=".input_num('monthly').",
+ days=".input_num('days', 0).",
+ monthly=".input_num('monthly', 0).",
begin='".date2sql($_POST['begin'])."',
end='".date2sql($_POST['end'])."'
WHERE id = '$selected_id'";
$sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no,
group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($_POST['description']) . ", "
.db_escape($_POST['order_no']).", ".db_escape($_POST['debtor_no']).", "
- .db_escape($_POST['group_no']).", ".input_num('days').", ".input_num('monthly').", '"
+ .db_escape($_POST['group_no']).", ".input_num('days', 0).", ".input_num('monthly', 0).", '"
.date2sql($_POST['begin'])."', '".date2sql($_POST['end'])."', '".date2sql(Add_Years($_POST['begin'], -5))."')";
$note = _('New recurrent invoice has been added');
}
$_POST['monthly'] = $myrow["monthly"];
$_POST['begin'] = sql2date($myrow["begin"]);
$_POST['end'] = sql2date($myrow["end"]);
- }
+ }
hidden("selected_id", $selected_id);
-}
+}
text_row_ex(_("Description:"), 'description', 50);
else
sales_groups_list_row(_("Sales Group:"), 'group_no', null, " ");
-small_amount_row(_("Days:"), 'days', null, null, null, 0);
+small_amount_row(_("Days:"), 'days', 0, null, null, 0);
-small_amount_row(_("Monthly:"), 'monthly', null, null, null, 0);
+small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
date_row(_("Begin:"), 'begin');