Changed all numeric constants to the new defined constants. A huge task.
[fa-stable.git] / sales / create_recurrent_invoices.php
index 644f60b203e83016594aa3c78bd82706840c559e..f1897335ba88887d9bf9f835b8d0212c00959ea9 100644 (file)
@@ -34,11 +34,11 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
 {
        global $Refs;
 
-       $doc = new Cart(30, array($order_no));
+       $doc = new Cart(ST_SALESORDER, array($order_no));
 
        get_customer_details_to_order($doc, $customer_id, $branch_id);
 
-       $doc->trans_type = 30;
+       $doc->trans_type = ST_SALESORDER;
        $doc->trans_no = 0;
        $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
 
@@ -52,7 +52,7 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
                        $doc->sales_type, $doc->price_factor, $doc->document_date);
        }       
        $cart = $doc;
-       $cart->trans_type = 10;
+       $cart->trans_type = ST_SALESINVOICE;
        $cart->reference = $Refs->get_next($cart->trans_type);
        $invno = $cart->write(1);
        set_last_sent($tmpl_no, $cart->document_date);
@@ -89,7 +89,7 @@ if (isset($_GET['recurrent']))
        if (count($invs) > 0)
        {
                $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);
+                       'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => ST_SALESINVOICE);
                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);