Additional access control related ui helpers added: check_edit_access, access_post...

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

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 6e4b77bd4075f1425e5da5376b4de350bf282be9..7f46f16968f61aea38bf28f7c13bd701422fcae5 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -27,10 +27,10 @@ include_once($path_to_root . "/taxes/tax_calc.inc");
 include_once($path_to_root . "/admin/db/shipping_db.inc");
 
 $js = "";
-if ($use_popup_windows) {
+if ($SysPrefs->use_popup_windows) {
        $js .= get_js_open_window(900, 500);
 }
-if ($use_date_picker) {
+if (user_use_date_picker()) {
        $js .= get_js_date_picker();
 }
 
@@ -48,7 +48,7 @@ page($_SESSION['page_title'], false, false, "", $js);
 
 //-----------------------------------------------------------------------------
 
-check_edit_conflicts();
+check_edit_conflicts(get_post('cart_id'));
 
 if (isset($_GET['AddedID'])) {
 
@@ -66,12 +66,7 @@ if (isset($_GET['AddedID'])) {
 
        hyperlink_params("$path_to_root/sales/inquiry/sales_deliveries_view.php", _("Select Another &Delivery For Invoicing"), "OutstandingOnly=1");
 
-       $sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations
-                       WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice_no);
-       $result = db_query($sql, "could not retrieve customer allocation");
-       $row = db_fetch($result);
-
-       if ($row === false)
+       if (!db_num_rows(get_allocatable_from_cust_transactions(null, $invoice_no, $trans_type)))
                hyperlink_params("$path_to_root/sales/customer_payments.php", _("Entry &customer payment for this invoice"),
                "SInvoice=".$invoice_no);
 
@@ -699,4 +694,3 @@ end_form();
 
 end_page();
 
-?>