X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fui%2Fgl_bank_ui.inc;h=5c262eaf83c945e4707503d814bf4fa3ebc8f6dd;hb=50339ff6ffe3cbb2a6237cc6a922a98481c7a41f;hp=0f3d33f7382297e35f81c25a93d516127d774e2e;hpb=f301d5d26c8915521462bf044f704d139c957a7c;p=fa-stable.git

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index 0f3d33f7..5c262eaf 100644
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -14,33 +14,17 @@ 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
 
 	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($_POST['PayType']))
@@ -91,6 +75,17 @@ function display_bank_header(&$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 :
@@ -108,18 +103,35 @@ function display_bank_header(&$order)
     	//	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();
+	if ($customer_error)
+	{
+		end_form();
+		end_page();
+		exit;
+	}
 }
 //---------------------------------------------------------------------------------