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clientEnforcement on Recurring Invoices and payments listings

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This commit is contained in:
johnnyq
2026-07-09 16:13:39 -04:00
parent 317fe91359
commit 21328c2dee
3 changed files with 4 additions and 1 deletions
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2
agent/modals/recurring_invoice/recurring_invoice_add.php
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@@ -42,7 +42,7 @@ ob_start();
<option value="">- Client -</option>
<?php
//select unarchived clients
$sql = mysqli_query($mysqli, "SELECT * FROM clients WHERE client_archived_at IS NULL ORDER BY client_name ASC");
$sql = mysqli_query($mysqli, "SELECT * FROM clients WHERE client_archived_at IS NULL $access_permission_query ORDER BY client_name ASC");
while ($row = mysqli_fetch_assoc($sql)) {
$client_id = intval($row['client_id']);
$client_name = nullable_htmlentities($row['client_name']);

1
agent/payments.php
View File

@@ -49,6 +49,7 @@ $sql = mysqli_query(
$account_query
$payment_method_query
$client_query
$access_permission_query
ORDER BY $sort $order LIMIT $record_from, $record_to"
);

2
agent/recurring_invoices.php
View File

@@ -37,6 +37,8 @@ $sql = mysqli_query(
AND DATE(recurring_invoice_created_at) BETWEEN '$dtf' AND '$dtt'
$status_query
$client_query
$access_permission_query
ORDER BY $sort $order LIMIT $record_from, $record_to");
$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));