X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=d935978f202439f181dee5653b6228fe63367e21;hb=2e181b13aa722a43e78b897404912d6b13a0a937;hp=af67283bfcf9eb03a60046a02538d2fc11c51a92;hpb=c6147603044ff0981ed4fa4de419ae77fd3f1ef7;p=fa-stable.git diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php index af67283b..d935978f 100644 --- a/sales/customer_invoice.php +++ b/sales/customer_invoice.php @@ -1,4 +1,14 @@ . +***********************************************************************/ //--------------------------------------------------------------------------- // // Entry/Modify Sales Invoice against single delivery @@ -35,6 +45,7 @@ if (isset($_GET['ModifyInvoice'])) { page($_SESSION['page_title'], false, false, "", $js); //----------------------------------------------------------------------------- +check_edit_conflicts(); if (isset($_GET['AddedID'])) { @@ -86,7 +97,7 @@ if (isset($_GET['AddedID'])) { //----------------------------------------------------------------------------- if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) ) - || isset($_GET['BatchInvoice'])) { +|| isset($_GET['BatchInvoice'])) { processing_start(); @@ -117,7 +128,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) ) } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) { if ( get_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack - echo"

" . _("There in no delivery notes for this invoice.
+ echo"

" . _("There are no delivery notes for this invoice.
Most likely this invoice was created in Front Accounting version prior to 2.0 and therefore can not be modified.") . "
"; display_footer_exit(); @@ -149,6 +160,7 @@ if (isset($_POST['_InvoiceDate_changed'])) { $_POST['InvoiceDate']); $Ajax->activate('due_date'); } + //----------------------------------------------------------------------------- function check_quantities() { @@ -219,6 +231,7 @@ function copy_from_cart() $_POST['InvoiceDate']= $cart->document_date; $_POST['due_date'] = $cart->due_date; $_POST['Comments']= $cart->Comments; + $_POST['cart_id'] = $cart->cart_id; } //----------------------------------------------------------------------------- @@ -322,6 +335,7 @@ $is_batch_invoice = count($_SESSION['Items']->src_docs) > 1; $is_edition = $_SESSION['Items']->trans_type == 10 && $_SESSION['Items']->trans_no != 0; start_form(false, true); +hidden('cart_id'); start_table("$table_style2 width=80%", 5); @@ -370,6 +384,15 @@ date_cells(_("Due Date"), 'due_date', '', $_POST['due_date'], 0, 0, 0, "class='t end_row(); end_table(); +$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(_("Invoice Items")); div_start('Items');