More fixes to changed access system, activated js confirm dialogs.

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index d398648c93e3894d89a8075d05c0a8d037846f2d..8cdf543b606cc03033681997943b99a3dcfa7142 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -1,8 +1,16 @@
 <?php
-
-
-$page_security = 3;
-$path_to_root="..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "..";
 include_once($path_to_root . "/sales/includes/cart_class.inc");
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
@@ -34,7 +42,7 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
 
        $doc->due_date = get_invoice_duedate($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[$line_no];
@@ -81,6 +89,8 @@ if (isset($_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);
        }
 }      
 
@@ -150,7 +160,7 @@ end_table();
 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>';