table_section(1);
- if (list_updated('PayType') || list_updated('person_id'))
- {
- if (list_updated('PayType'))
- {
- $_POST['person_id'] = "";
- unset($_POST['bank_account']);
- }
- if ($_POST['PayType'] == PT_CUSTOMER || $_POST['PayType'] == PT_SUPPLIER)
- {
- if ($_POST['PayType'] == PT_CUSTOMER)
- $_POST['bank_account'] = get_default_customer_bank_account($_POST['person_id']);
- else
- $_POST['bank_account'] = get_default_supplier_bank_account($_POST['person_id']);
- }
- }
- bank_accounts_list_row( $payment ? _("From:") : _("To:"), 'bank_account', null, true);
- if ($payment)
- bank_balance_row($_POST['bank_account']);
-
date_row(_("Date:"), 'date_', '', true, 0, 0, 0, null, true);
+ ref_row(_("Reference:"), 'ref', '');
+
table_section(2, "33%");
if (!isset($_POST['PayType']))
// break;
}
+ table_section(3, "33%");
+
+ if (!$order->order_id && !list_updated('bank_account'))
+ {
+ if ($_POST['PayType'] == PT_CUSTOMER)
+ $_POST['bank_account'] = get_default_customer_bank_account($_POST['person_id']);
+ elseif ($_POST['PayType'] == PT_SUPPLIER)
+ $_POST['bank_account'] = get_default_supplier_bank_account($_POST['person_id']);
+ else
+ unset($_POST['bank_account']);
+ }
+ bank_accounts_list_row( $payment ? _("From:") : _("To:"), 'bank_account', null, true);
+ if ($payment)
+ bank_balance_row($_POST['bank_account']);
+
$person_currency = payment_person_currency($_POST['PayType'], $_POST['person_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
exchange_rate_display($bank_currency, $person_currency, $_POST['date_']);
- table_section(3, "33%");
-
- ref_row(_("Reference:"), 'ref', '');
-
end_outer_table(1); // outer table
div_end();