Merged changes from main branch up to 2.1.3.

[fa-stable.git] / gl / includes / ui / gl_bank_ui.inc

diff --git a/gl/includes/ui/gl_bank_ui.inc b/gl/includes/ui/gl_bank_ui.inc
index ccb3e33fda00c61c3f721042b7b0c809f7ee0521..4693ec34b0b3d571df6cb94caf1fb90485df0274 100644 (file)
--- a/gl/includes/ui/gl_bank_ui.inc
+++ b/gl/includes/ui/gl_bank_ui.inc
@@ -53,9 +53,9 @@ function display_bank_header(&$order)
                text_row_ex($payment ?_("To the Order of:"):_("Name:"),
                                 'person_id', 40, 50);
                break;
-               case payment_person_types::WorkOrder() :
-               workorders_list_row(_("Work Order:"), 'person_id', null);
-               break;
+               //case payment_person_types::WorkOrder() :
+       //      workorders_list_row(_("Work Order:"), 'person_id', null);
+       //      break;
                case payment_person_types::supplier() :
                supplier_list_row(_("Supplier:"), 'person_id', null, false, true);
                break;
@@ -223,8 +223,8 @@ function gl_edit_item_controls(&$order, $dim, $Index=null)
                        $acc = get_supplier_accounts($_POST['person_id']);
                        $_POST['code_id'] = $acc['payable_account'];
                }
-               elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
-                       $_POST['code_id'] = get_company_pref('default_assembly_act');
+               //elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
+               //      $_POST['code_id'] = get_company_pref('default_assembly_act');
                else {
                        $_POST['code_id'] =
                                get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');