{
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
$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, $cart->document_date);
if (count($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);