Added quick entries in supplier invoice/credit note as well. Based on bank payments

[fa-stable.git] / gl / view / gl_deposit_view.php

diff --git a/gl/view/gl_deposit_view.php b/gl/view/gl_deposit_view.php
index c7837a3682aca1718d41f31852e279bf23eb3739..eafa9469cef5bbf251f5880b0772f8f616ab7e10 100644 (file)
--- a/gl/view/gl_deposit_view.php
+++ b/gl/view/gl_deposit_view.php
@@ -60,7 +60,7 @@ label_cells(_("Date"), sql2date($to_trans['trans_date']), "class='tableheader2'"
 end_row();
 start_row();
 label_cells(_("From"), payment_person_types::person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
-label_cells(_("Deposit Type"), $to_trans['BankTransType'], "class='tableheader2'");
+label_cells(_("Deposit Type"), bank_account_types::transfer_type($to_trans['account_type']), "class='tableheader2'");
 end_row();
 start_row();
 label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan=$colspan2");
@@ -75,7 +75,7 @@ $items = get_gl_trans(systypes::bank_deposit(), $trans_no);
 
 if (db_num_rows($items) == 0)
 {
-       display_note(_("There are no items for this deposit."))";
+       display_note(_("There are no items for this deposit."));
 }
 else
 {