Change Default Account on Input Work Order Additional Costs Front Accounting

Base on the article Add Parameters on “System and General GL Setup” FrontAccounting, we also want to implement it into the “Work Order Additional Costs” process. This is the way, open file “\manufacturing\work_order_costs.php”, then find code below.

 $item = get_item($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']);  

Then, modified like code below.

 $item = get_item($wo_details['stock_id']);  
 //$r = get_default_bank_account(get_company_pref('curr_default'));  
 $company_record = get_company_prefs();  
 //$_POST['cr_acc'] = $r[0];  
 $_POST['cr_acc'] = get_post('PaymentType')==WO_LABOUR ? $company_record["default_workorder_creditlabour_act"] : $company_record["default_workorder_creditovrhead_act"];  
 $_POST['costs'] = price_format(get_post('PaymentType')==WO_OVERHEAD ? $item['overhead_cost'] : $item['labour_cost']);  

It’s done, and this is the result.