$ref = $_POST['ref'];
add_wo_costs_journal($_POST['selected_id'], input_num('costs'), $_POST['PaymentType'],
- $_POST['cr_acc'], $_POST['db_acc'], $date, $_POST['dim1'], $_POST['dim2'], $memo, $ref);
+ $_POST['cr_acc'], $date, $_POST['dim1'], $_POST['dim2'], $memo, $ref);
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
if (!isset($_POST['ref']))
- $_POST['ref'] = $Refs->get_next(ST_JOURNAL, null, get_post('date_'));
+ $_POST['ref'] = $Refs->get_next(ST_JOURNAL, null, Today());
start_form();
date_row(_("Date:"), 'date_');
ref_row(_("Reference:"), 'ref', '');
-yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
+yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR], true);
+if (list_updated('PaymentType'))
+ $Ajax->activate('costs');
-$item_accounts = get_stock_gl_code($wo_details['stock_id']);
-$_POST['db_acc'] = $item_accounts['assembly_account'];
+$item = get_item($wo_details['stock_id']);
$r = get_default_bank_account(get_company_pref('curr_default'));
$_POST['cr_acc'] = $r[0];
+$_POST['costs'] = price_format(get_post('PaymentType')==WO_OVERHEAD ? $item['overhead_cost'] : $item['labour_cost']);
amount_row(_("Additional Costs:"), 'costs');
-gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
textarea_row(_("Memo:"), 'memo', null, 40, 5);
end_table(1);
-hidden('dim1', $item_accounts["dimension_id"]);
-hidden('dim2', $item_accounts["dimension2_id"]);
+hidden('dim1', $item["dimension_id"]);
+hidden('dim2', $item["dimension2_id"]);
submit_center('process', _("Process Additional Cost"), true, '', true);