Implemented error/warning for customer on hold in bank payment/deposit.

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index 1ac37eb7a2812509f82940558c85c2662ced1c61..5c262eaf83c945e4707503d814bf4fa3ebc8f6dd 100644 (file)
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -14,6 +14,7 @@ function display_bank_header(&$order)
        global $Ajax, $Refs;
        $payment = $order->trans_type == ST_BANKPAYMENT;
 
+       $customer_error = false;
        div_start('pmt_header');
 
        start_outer_table(TABLESTYLE2, "width=90%"); // outer table
@@ -74,6 +75,17 @@ function display_bank_header(&$order)
                                $_POST['PersonDetailID'] = ANY_NUMERIC;
                        hidden('PersonDetailID');
                }
+               $trans = get_customer_habit($_POST['person_id']); // take care of customers on hold
+               if ($trans['dissallow_invoices'] != 0)
+               {
+                       if ($payment)
+                       {
+                               $customer_error = true;
+                                       display_error(_("This customer account is on hold."));
+                       }
+                       else                    
+                                       display_warning(_("This customer account is on hold."));
+               }               
                break;
 
                case PT_QUICKENTRY :
@@ -114,6 +126,12 @@ function display_bank_header(&$order)
        end_outer_table(1); // outer table
 
        div_end();
+       if ($customer_error)
+       {
+               end_form();
+               end_page();
+               exit;
+       }
 }
 //---------------------------------------------------------------------------------