Added a date column and combined the # and View column in 'View / Print Transactions.

[fa-stable.git] / manufacturing / work_order_costs.php

diff --git a/manufacturing/work_order_costs.php b/manufacturing/work_order_costs.php
index 7ce5e811c67bde915492f986b2564dd0bfe31848..0603dc1559c5f7aa65ea680fa97981912fc5211d 100644 (file)
--- a/manufacturing/work_order_costs.php
+++ b/manufacturing/work_order_costs.php
@@ -26,7 +26,7 @@ if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
 if ($use_date_picker)
        $js .= get_js_date_picker();
-page(_("Work Order Additional Costs"), false, false, "", $js);
+page(_($help_context = "Work Order Additional Costs"), false, false, "", $js);
 
 if (isset($_GET['trans_no']) && $_GET['trans_no'] != "")
 {
@@ -133,7 +133,7 @@ start_form();
 hidden('selected_id', $_POST['selected_id']);
 //hidden('WOReqQuantity', $_POST['WOReqQuantity']);
 
-start_table($table_style2);
+start_table(TABLESTYLE2);
 
 br();
 
@@ -143,9 +143,7 @@ date_row(_("Date:"), 'date_');
 
 $item_accounts = get_stock_gl_code($wo_details['stock_id']);
 $_POST['db_acc'] = $item_accounts['assembly_account'];
-$sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts";
-$rs = db_query($sql,"could not get bank accounts");
-$r = db_fetch_row($rs);
+$r = get_default_bank_account(get_company_pref('curr_default'));
 $_POST['cr_acc'] = $r[0];
 
 amount_row(_("Additional Costs:"), 'costs');