Fixed bug [0000116] - & display issue

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

diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php
index f289be39f3326093eafb48e2c06afbfa8fa58824..ae077419e07c752119f5500a454244c53d6d002f 100644 (file)
--- a/sales/customer_delivery.php
+++ b/sales/customer_delivery.php
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //-----------------------------------------------------------------------------
 //
 //     Entry/Modify Delivery Note against Sales Order
@@ -363,6 +373,14 @@ end_table();
 echo "</td></tr>";
 end_table(1); // outer table
 
+$row = get_customer_to_order($_SESSION['Items']->customer_id);
+if ($row['dissallow_invoices'] == 1)
+{
+       display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
+       end_form();
+       end_page();
+       exit();
+}      
 display_heading(_("Delivery Items"));
 div_start('Items');
 start_table("$table_style width=80%");