X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fsales_order_entry.php;h=b608c2001bd06935541ae628bc035ee34888e38a;hb=11109ad9f0e6af3f59d72731a95e473e72fb308b;hp=13a88349bb8036c10c3f4cf427b34bf00d744ef5;hpb=a680034ef46aaf5ab4a062b404fa8d95b6f96ad6;p=fa-stable.git

diff --git a/sales/sales_order_entry.php b/sales/sales_order_entry.php
index 13a88349..b608c200 100644
--- a/sales/sales_order_entry.php
+++ b/sales/sales_order_entry.php
@@ -51,11 +51,11 @@ set_page_security( @$_SESSION['Items']->trans_type,
 
 $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();
 }
 
@@ -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()
@@ -505,7 +502,7 @@ if (isset($_POST['ProcessOrder']) && can_process()) {
 
 function check_item_data()
 {
-	global $SysPrefs, $allow_negative_prices;
+	global $SysPrefs;
 	
 	$is_inventory_item = is_inventory_item(get_post('stock_id'));
 	if(!get_post('stock_id_text', true)) {
@@ -517,7 +514,7 @@ function check_item_data()
 		display_error( _("The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."));
 		set_focus('qty');
 		return false;
-	} elseif (!check_num('price', 0) && (!$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;
@@ -636,9 +633,9 @@ function  handle_cancel_order()
 
 function create_cart($type, $trans_no)
 { 
-	global $Refs;
+	global $Refs, $SysPrefs;
 
-	if (!$_SESSION['SysPrefs']->db_ok) // create_cart is called before page() where the check is done
+	if (!$SysPrefs->db_ok) // create_cart is called before page() where the check is done
 		return;
 
 	processing_start();
@@ -729,7 +726,7 @@ hidden('cart_id');
 $customer_error = display_order_header($_SESSION['Items'], !$_SESSION['Items']->is_started(), $idate);
 
 if ($customer_error == "") {
-	start_table(TABLESTYLE, "width=80%", 10);
+	start_table(TABLESTYLE, "width='80%'", 10);
 	echo "<tr><td>";
 	display_order_summary($orderitems, $_SESSION['Items'], true);
 	echo "</td></tr>";
@@ -762,4 +759,3 @@ if ($customer_error == "") {
 
 end_form();
 end_page();
-?>
\ No newline at end of file