bank_trans_types_list_row(_("Type:"), 'type', null);
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
+ if (isset($_GET['NewPayment']))
+ ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
+ else
+ ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_deposit()));
echo "</table>"; // inner table
elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
$_POST['code_id'] = get_company_pref('default_assembly_act');
else {
- $_POST['code_id'] =
+ $_POST['code_id'] =
get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');
}
gl_all_accounts_list('code_id', null, true, false, true);