MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 3;
-$path_to_root="..";
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
$doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
$doc->reference = references::get_next($doc->trans_type);
- $doc->Comments='';
+ //$doc->Comments='';
foreach ($doc->line_items as $line_no=>$item) {
$line = &$doc->line_items[$line_no];
$ar = array('PARAM_0' => $min, 'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(),
'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => 10);
display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
+ $ar['PARAM_4'] = 1;
+ display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
}
}
if ($due)
display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
else
- display_note(("No recurrent invoices are due."), 1, 0);
+ display_note(_("No recurrent invoices are due."), 1, 0);
echo '<br>';