Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 517bd34e33a943b8b4ba8b36af61130cbd046543..644f60b203e83016594aa3c78bd82706840c559e 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -9,8 +9,8 @@
     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($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
@@ -29,9 +29,11 @@ function set_last_sent($id, $date)
        $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=$id";
        db_query($sql,"The recurrent invoice could not be updated or added");
 }      
-       
+
 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
 {
+       global $Refs;
+
        $doc = new Cart(30, array($order_no));
 
        get_customer_details_to_order($doc, $customer_id, $branch_id);
@@ -41,8 +43,8 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
        $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
 
        $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
-       $doc->reference = references::get_next($doc->trans_type);
-       $doc->Comments='';
+       $doc->reference = $Refs->get_next($doc->trans_type);
+       //$doc->Comments='';
 
        foreach ($doc->line_items as $line_no=>$item) {
                $line = &$doc->line_items[$line_no];
@@ -51,7 +53,7 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
        }       
        $cart = $doc;
        $cart->trans_type = 10;
-       $cart->reference = references::get_next($cart->trans_type);
+       $cart->reference = $Refs->get_next($cart->trans_type);
        $invno = $cart->write(1);
        set_last_sent($tmpl_no, $cart->document_date);
        return $invno;
@@ -89,6 +91,8 @@ if (isset($_GET['recurrent']))
                $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);
        }
 }