bank_accounts_list_row( $payment ? _("From:") : _("To:"), 'bank_account', null, true);
- date_row(_("Date:"), 'date_');
+ date_row(_("Date:"), 'date_', '', null, 0, 0, 0, null, true);
echo "</table>"; // inner table
hidden('PersonDetailID');
}
break;
+ case payment_person_types::QuickEntry() :
+ quick_entries_list_row(_("Description:"), 'person_id', null, $payment);
+ amount_row(_("Total Amount"), 'totamount', null, null, " ".submit('go', _("Go"), false, false, true));
+ break;
//case payment_person_types::Project() :
// dimensions_list_row(_("Dimension:"), 'person_id', $_POST['person_id'], false, null, true);
// break;
bank_trans_types_list_row(_("Type:"), 'type', null);
- ref_row(_("Reference:"), 'ref', '', references::get_next(systypes::bank_payment()));
+ if (isset($_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);