X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=de93bd5c7d968e669c8bdb6672df84276b54e97b;hb=19dce8c7be29e4cc8e7be92d044259348373d456;hp=56e39bb07e2814283bc06c99167db4efbf0cfd30;hpb=1571869d54be48452fdbe08f25130972ff0a7b5a;p=fa-stable.git

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 56e39bb0..de93bd5c 100644
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -18,9 +18,9 @@ include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 $js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
 	$js .= get_js_open_window(900, 600);
-if ($use_date_picker)
+if (user_use_date_picker())
 	$js .= get_js_date_picker();
 
 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
@@ -38,7 +38,8 @@ function create_recurrent_invoices($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)
 	{
@@ -111,7 +113,7 @@ if ($id != -1)
 		if (count($invs) > 0)
 		{
 			$ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,	'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
-				'PARAM_3' => 0,	'PARAM_4' => 0,	'PARAM_5' => "", 'PARAM_6' => $def_print_orientation);
+				'PARAM_3' => 0,	'PARAM_4' => 0,	'PARAM_5' => "", 'PARAM_6' => user_def_print_orientation());
 			display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 			$ar['PARAM_3'] = 1; // email
 			display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
@@ -130,7 +132,7 @@ date_cells(_("Invoice date:"), 'date', '');
 end_row();
 end_table();
 
-start_table(TABLESTYLE, "width=70%");
+start_table(TABLESTYLE, "width='70%'");
 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 table_header($th);
 $k = 0;
@@ -187,4 +189,3 @@ else
 br();
 
 end_page();
-?>