X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fui%2Fgl_bank_ui.inc;h=a0a1ed7a77119b5d44f60497b910eff1319c1114;hb=4dd97214eed76584a27ac819d97cf9dff43d80d5;hp=d55d7e2f24932b36e8a28f1ccd5fb47870f4da2f;hpb=e8623dd6746abb8eec4eb3ddd583d208e531b8e7;p=fa-stable.git

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index d55d7e2f..a0a1ed7a 100644
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -13,7 +13,7 @@ function display_bank_header(&$order)
 
     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
 
@@ -67,6 +67,10 @@ function display_bank_header(&$order)
         		hidden('PersonDetailID');
         	}
     		break;
+		case payment_person_types::QuickEntry() :
+			quick_entries_list_row(_("Description:"), 'person_id', null, $payment);
+			amount_row(_("Total Amount"), 'totamount', null, null, "&nbsp;&nbsp;".submit('go', _("Go"), false, false, true));			
+			break;	
 		//case payment_person_types::Project() :
     	//	dimensions_list_row(_("Dimension:"), 'person_id', $_POST['person_id'], false, null, true);
     	//	break;
@@ -85,7 +89,10 @@ function display_bank_header(&$order)
 
 	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
 
@@ -212,7 +219,7 @@ function gl_edit_item_controls(&$order, $dim, $Index=null)
 		elseif ($_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);