X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_invoice.php;h=d935978f202439f181dee5653b6228fe63367e21;hb=2e181b13aa722a43e78b897404912d6b13a0a937;hp=fed8094e05337bdd8035ac7f50f1ab9964569b31;hpb=b119b85ae454cf0cab51dce950d24b85ae37f54a;p=fa-stable.git

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index fed8094e..d935978f 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.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 Sales Invoice against single delivery
@@ -118,7 +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"<center><br><b>" . _("There in no delivery notes for this invoice.<br>
+		echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
 		Most likely this invoice was created in Front Accounting version prior to 2.0
 		and therefore can not be modified.") . "</b></center>";
 		display_footer_exit();
@@ -374,6 +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');