Access to system settings moved from global scope to SysPrefs.

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

diff --git a/sales/sales_order_entry.php b/sales/sales_order_entry.php
index 7dbf471b2bc40e1412c1661853b2c021eb54bf42..2a0aa0b63b8b7be6eecc8f6c06efcdcb873f76b3 100644 (file)
--- a/sales/sales_order_entry.php
+++ b/sales/sales_order_entry.php
@@ -51,7 +51,7 @@ set_page_security( @$_SESSION['Items']->trans_type,
 
 $js = '';
 
-if ($use_popup_windows) {
+if ($SysPrefs->SysPrefs->use_popup_windows) {
        $js .= get_js_open_window(900, 500);
 }
 
@@ -220,13 +220,10 @@ if (isset($_GET['AddedID'])) {
        submenu_print(_("&Print Sales Invoice"), ST_SALESINVOICE, $invoice."-".ST_SALESINVOICE, 'prtopt');
        submenu_print(_("&Email Sales Invoice"), ST_SALESINVOICE, $invoice."-".ST_SALESINVOICE, null, 1);
        set_focus('prtopt');
-       
-       $sql = "SELECT trans_type_from, trans_no_from FROM ".TB_PREF."cust_allocations
-                       WHERE trans_type_to=".ST_SALESINVOICE." AND trans_no_to=".db_escape($invoice);
-       $result = db_query($sql, "could not retrieve customer allocation");
-       $row = db_fetch($result);
+
+       $row = db_fetch(get_allocatable_from_cust_transactions(null, $invoice, ST_SALESINVOICE));
        if ($row !== false)
-               submenu_print(_("Print &Receipt"), $row['trans_type_from'], $row['trans_no_from']."-".$row['trans_type_from'], 'prtopt');
+               submenu_print(_("Print &Receipt"), $row['type'], $row['trans_no']."-".$row['type'], 'prtopt');
 
        display_note(get_gl_view_str(ST_SALESINVOICE, $invoice, _("View the GL &Journal Entries for this Invoice")),0, 1);
 
@@ -244,7 +241,7 @@ if (isset($_GET['AddedID'])) {
 
        display_footer_exit();
 } else
-       check_edit_conflicts();
+       check_edit_conflicts(get_post('cart_id'));
 //-----------------------------------------------------------------------------
 
 function copy_to_cart()
@@ -517,7 +514,7 @@ function check_item_data()
                display_error( _("The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."));
                set_focus('qty');
                return false;
-       } elseif (!check_num('price', 0) && (!$SysPrefs->$allow_negative_prices() || $is_inventory_item)) {
+       } elseif (!check_num('price', 0) && (!$SysPrefs->allow_negative_prices() || $is_inventory_item)) {
                display_error( _("Price for inventory item must be entered and can not be less than 0"));
                set_focus('price');
                return false;
@@ -762,4 +759,3 @@ if ($customer_error == "") {
 
 end_form();
 end_page();
-?>
\ No newline at end of file