X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fcustomer_delivery.php;h=fba45c7baf06f739fcb79eabd039c3b9dad611c0;hb=3f3cfa578adbc2b71f4fd9c8d0f5536d26af43d8;hp=36574efa45c68391f9cbd34d4eabcb591bef18b0;hpb=85faf95991945b3f5c570e57e232562a1a137408;p=fa-stable.git
diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php
index 36574efa..fba45c7b 100644
--- a/sales/customer_delivery.php
+++ b/sales/customer_delivery.php
@@ -58,7 +58,8 @@ if (isset($_GET['AddedID'])) {
display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")),1);
- hyperlink_params("$path_to_root/sales/customer_invoice.php", _("Invoice This Delivery"), "DeliveryNumber=$dispatch_no");
+ if (!isset($_GET['prepaid']))
+ hyperlink_params("$path_to_root/sales/customer_invoice.php", _("Invoice This Delivery"), "DeliveryNumber=$dispatch_no");
hyperlink_params("$path_to_root/sales/inquiry/sales_orders_view.php", _("Select Another Order For Dispatch"), "OutstandingOnly=1");
@@ -77,7 +78,8 @@ if (isset($_GET['AddedID'])) {
display_note(print_document_link($delivery_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
display_note(print_document_link($delivery_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
- hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no");
+ if (!isset($_GET['prepaid']))
+ hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no");
hyperlink_params($path_to_root . "/sales/inquiry/sales_deliveries_view.php", _("Select A Different Delivery"), "OutstandingOnly=1");
@@ -88,29 +90,34 @@ if (isset($_GET['AddedID'])) {
if (isset($_GET['OrderNumber']) && $_GET['OrderNumber'] > 0) {
$ord = new Cart(ST_SALESORDER, $_GET['OrderNumber'], true);
-
- /*read in all the selected order into the Items cart */
+ if ($ord->is_prepaid())
+ check_deferred_income_act(_("You have to set Deferred Income Account in GL Setup to entry prepayment invoices."));
if ($ord->count_items() == 0) {
+ echo "