1)In bank receipt screen under EPC adjustment screen (4th screen) client want...

1)In bank receipt screen under EPC adjustment screen (4th screen) client want to set the POPHELP on reference number field. but we can not set the pophelp on this field because ref_ser and ref_no field is common in EPC adjustment and Invoice Detail screen (2nd screen).

2)When user select Receipt Mode as Electronic and further select customer then system change Receipt Mode as CHQ because in customer master, default payment mode is Chq. Then user again has to change the Mode or if he forget to change the same, wrong entry is getting passed. To avoid the mistake, Receipt Mode column should appear after the  Customer column. 

3)Bank receipt, ref_no column in packing credit/adv booking to be changed

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204477 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/ibase/webitm/ejb/fin/ReceiptAdv.java

@@ -2183,7 +2183,7 @@ public class ReceiptAdv extends ValidatorEJB implements ReceiptAdvLocal, Receipt
 						sql="select count(*) from advbking where tran_id=? and confirmed = 'Y' and bal_amt > 0 and tran_date >= eff_date and tran_date <= valid_upto and bank_code =? and status = 'A' ";
 						pstmt = conn.prepareStatement(sql);
 						pstmt.setString(1, advBkId);
-						pstmt.setString(1, bankCode);
+						pstmt.setString(2, bankCode);
 
 						rs = pstmt.executeQuery();
 						if (rs.next())