$qe = get_quick_entry($person_id);
return ($full?payment_person_types::type_name($type) . " ":"") . $qe["description"];
case payment_person_types::WorkOrder() :
- $wo = get_work_order($person_id);
- return ($full?payment_person_types::type_name($type) . " ":"") . $wo["wo_ref"];
+ global $wo_cost_types;
+ return $wo_cost_types[$person_id];
case payment_person_types::customer() :
return ($full?payment_person_types::type_name($type) . " ":"") . get_customer_name($person_id);
case payment_person_types::supplier() :
}
}
+define('WO_LABOUR', 0);
+define('WO_OVERHEAD', 1);
+
+$wo_cost_types = array(
+ WO_LABOUR => _("Labour Cost"),
+ WO_OVERHEAD => _("Overhead Cost"),
+);
+
$quick_actions = array(
'=' => _('Remainder'), // post current base amount to GL account
'a' => _('Amount'), // post amount to GL account
QE_SUPPINV => _("Supplier Invoice/Credit")
);
-
-
?>
\ No newline at end of file