import('DateAndTime');
import('ttExpenseHelper');
-// Access check.
-if (!ttAccessAllowed('track_own_expenses') || !$user->isPluginEnabled('ex')) {
+// Access checks.
+if (!(ttAccessAllowed('track_own_expenses') || ttAccessAllowed('track_expenses'))) {
header('Location: access_denied.php');
exit();
}
-
-$cl_id = $request->getParameter('id');
-
+if (!$user->isPluginEnabled('ex')) {
+ header('Location: feature_disabled.php');
+ exit();
+}
+$cl_id = (int)$request->getParameter('id');
// Get the expense item we are editing.
$expense_item = ttExpenseHelper::getItem($cl_id, $user->getActiveUser());
-
-// Prohibit editing invoiced items.
-if ($expense_item['invoice_id']) die($i18n->get('error.sys'));
+if (!$expense_item || $expense_item['invoice_id']) {
+ // Prohibit editing not ours or invoiced items.
+ header('Location: access_denied.php');
+ exit();
+}
$item_date = new DateAndTime(DB_DATEFORMAT, $expense_item['date']);