Recurrent Invoices in 2.4 is not sending. Fixed by @Braath Waate.

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 59ac59b52646caeed9403eef0a9d73e026d9de59..989c7d0310fbf5ad9cc1ae62bb2780d113a25c05 100644 (file)
--- 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, $ar), 0, 1);
        }
@@ -177,7 +176,7 @@ if ($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 +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("");