Transaction references extended with parametrized patterns, added check_reference...

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 0d71d9d4dbb4eecfc5b357bfd77cc21d7d0d7174..de93bd5c7d968e669c8bdb6672df84276b54e97b 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -38,7 +38,8 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
        $doc->document_date = $date; 
 
        $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
-       $doc->reference = $Refs->get_next($doc->trans_type);
+       $doc->reference = $Refs->get_next($doc->trans_type, null, array('customer' => $customer_id, 'branch' => $branch_id,
+               'date' => $date));
        if ($doc->Comments != "")
                $doc->Comments .= "\n";
        $doc->Comments .= sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));
@@ -50,7 +51,8 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
        }       
        $cart = $doc;
        $cart->trans_type = ST_SALESINVOICE;
-       $cart->reference = $Refs->get_next($cart->trans_type);
+       $cart->reference = $Refs->get_next($cart->trans_type, null, array('customer' => $customer_id, 'branch' => $branch_id,
+               'date' => $date));
        $invno = $cart->write(1);
        if ($invno == -1)
        {