*** empty log message ***

www/new.tcl

@@ -231,9 +231,13 @@ if {"t" == $read_only_p} {
 # Determine whether it's an Invoice or a Bill
 # ---------------------------------------------------------------
 
+# ad_return_complaint 1 $cost_type_id
+
 # Invoices and Quotes have a "Company" fields.
 set invoice_or_quote_p [im_cost_type_is_invoice_or_quote_p $cost_type_id]
 
+# ad_return_complaint 1 $invoice_or_quote_p
+
 # Invoices and Bills have a "Payment Terms" field.
 set invoice_or_bill_p [im_cost_type_is_invoice_or_bill_p $cost_type_id]