admin/gl_setup.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security =10;
  13 $path_to_root="..";
  14 include($path_to_root . "/includes/session.inc");
  15
  16 page(_("System and General GL Setup"));
  17
  18 include_once($path_to_root . "/includes/date_functions.inc");
  19 include_once($path_to_root . "/includes/ui.inc");
  20 include_once($path_to_root . "/includes/data_checks.inc");
  21
  22 include_once($path_to_root . "/admin/db/company_db.inc");
  23
  24 //-------------------------------------------------------------------------------------------------
  25
  26 function can_process()
  27 {
  28         if (!check_num('po_over_receive', 0, 100))
  29         {
  30                 display_error(_("The delivery over-receive allowance must be between 0 and 100."));
  31                 set_focus('po_over_receive');
  32                 return false;
  33         }
  34
  35         if (!check_num('po_over_charge', 0, 100))
  36         {
  37                 display_error(_("The invoice over-charge allowance must be between 0 and 100."));
  38                 set_focus('po_over_charge');
  39                 return false;
  40         }
  41
  42         if (!check_num('past_due_days', 0, 100))
  43         {
  44                 display_error(_("The past due days interval allowance must be between 0 and 100."));
  45                 set_focus('past_due_days');
  46                 return false;
  47         }
  48         return true;
  49 }
  50
  51 //-------------------------------------------------------------------------------------------------
  52
  53 if (isset($_POST['submit']) && can_process())
  54 {
  55         update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'],
  56                 $_POST['creditors_act'], $_POST['freight_act'],
  57                 $_POST['exchange_diff_act'],
  58                 $_POST['default_sales_act'],
  59                 $_POST['default_sales_discount_act'],
  60                 $_POST['default_prompt_payment_act'],
  61                 $_POST['default_inventory_act'],
  62                 $_POST['default_cogs_act'],
  63                 $_POST['default_adj_act'],
  64                 $_POST['default_inv_sales_act'],
  65                 $_POST['default_assembly_act'],
  66                 check_value('allow_negative_stock'),
  67                 input_num('po_over_receive'),
  68                 input_num('po_over_charge'),
  69                 $_POST['past_due_days'],
  70                 $_POST['default_credit_limit'],
  71                 $_POST['default_workorder_required'],
  72                 $_POST['default_dim_required']);
  73
  74         display_notification(_("The general GL setup has been updated."));
  75
  76 } /* end of if submit */
  77
  78 //-------------------------------------------------------------------------------------------------
  79
  80 start_form();
  81 start_table("class='tablestyle'");
  82
  83 $myrow = get_company_prefs();
  84
  85 $_POST['debtors_act']  = $myrow["debtors_act"];
  86 $_POST['creditors_act']  = $myrow["creditors_act"];
  87 $_POST['freight_act'] = $myrow["freight_act"];
  88 $_POST['pyt_discount_act']  = $myrow["pyt_discount_act"];
  89
  90 $_POST['exchange_diff_act'] = $myrow["exchange_diff_act"];
  91 $_POST['default_sales_act'] = $myrow["default_sales_act"];
  92 $_POST['default_sales_discount_act']  = $myrow["default_sales_discount_act"];
  93 $_POST['default_prompt_payment_act']  = $myrow["default_prompt_payment_act"];
  94
  95 $_POST['default_inventory_act'] = $myrow["default_inventory_act"];
  96 $_POST['default_cogs_act'] = $myrow["default_cogs_act"];
  97 $_POST['default_adj_act'] = $myrow["default_adj_act"];
  98 $_POST['default_inv_sales_act'] = $myrow['default_inv_sales_act'];
  99 $_POST['default_assembly_act'] = $myrow['default_assembly_act'];
 100
 101 $_POST['allow_negative_stock'] = $myrow['allow_negative_stock'];
 102
 103 $_POST['po_over_receive'] = percent_format($myrow['po_over_receive']);
 104 $_POST['po_over_charge'] = percent_format($myrow['po_over_charge']);
 105 $_POST['past_due_days'] = $myrow['past_due_days'];
 106
 107 $_POST['default_credit_limit'] = $myrow['default_credit_limit'];
 108
 109 $_POST['default_workorder_required'] = $myrow['default_workorder_required'];
 110 $_POST['default_dim_required'] = $myrow['default_dim_required'];
 111
 112 //---------------
 113
 114
 115 table_section_title(_("General GL"));
 116
 117 // Not used in FA2.0.
 118 //gl_all_accounts_list_row(_("Retained Earning Clearing Account:"), 'retained_earnings_act', $_POST['retained_earnings_act']);
 119 // Not used in FA2.0.
 120 //gl_all_accounts_list_row(_("Payroll Account:"), 'payroll_act', $_POST['payroll_act']);
 121
 122 text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days"));
 123
 124 gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
 125
 126 //---------------
 127
 128 table_section_title(_("Customers and Sales"));
 129
 130 text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
 131
 132 gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
 133
 134 //---------------
 135
 136 table_section_title(_("Customers and Sales Defaults"));
 137 // default for customer branch
 138 gl_all_accounts_list_row(_("Receivable Account:"), 'debtors_act');
 139
 140 gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', null,
 141         false, false, false, true);
 142
 143 gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act');
 144
 145 gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
 146
 147 //---------------
 148
 149 table_section_title(_("Suppliers and Purchasing"));
 150
 151 percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
 152
 153 percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
 154 // Not used in FA2.0.
 155 //gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']);
 156 // Not used in FA2.0.
 157 //gl_all_accounts_list_row(_("Goods Received Clearing Account:"), 'grn_act', $_POST['grn_act']);
 158
 159 table_section_title(_("Suppliers and Purchasing Defaults"));
 160
 161 gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);
 162
 163 gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']);
 164
 165 //---------------
 166
 167 table_section_title(_("Inventory"));
 168
 169 check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
 170
 171 table_section_title(_("Items Defaults"));
 172 gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']);
 173
 174 gl_all_accounts_list_row(_("Inventory Account:"), 'default_inventory_act', $_POST['default_inventory_act']);
 175 // this one is default for items and suppliers (purchase account)
 176 gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'default_cogs_act', $_POST['default_cogs_act']);
 177
 178 gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'default_adj_act', $_POST['default_adj_act']);
 179
 180 gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'default_assembly_act', $_POST['default_assembly_act']);
 181
 182 //----------------
 183
 184 table_section_title(_("Manufacturing Defaults"));
 185
 186 text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
 187
 188 //----------------
 189
 190 table_section_title(_("Dimension Defaults"));
 191
 192 text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
 193
 194 //----------------
 195
 196 end_table(1);
 197
 198 submit_center('submit', _("Update"), true, '', true);
 199
 200 end_form(2);
 201
 202 //-------------------------------------------------------------------------------------------------
 203
 204 end_page();
 205
 206 ?>