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Hiding voided transactions.
[fa-stable.git]
/
admin
/
gl_setup.php
diff --git
a/admin/gl_setup.php
b/admin/gl_setup.php
index ed686cb4cc94c3ce90960ae4ee3135d06da7d322..cbb2cc825da411a75d4d0438bd15ab3bd6cb3e3d 100644
(file)
--- a/
admin/gl_setup.php
+++ b/
admin/gl_setup.php
@@
-66,6
+66,8
@@
if (isset($_POST['submit']) && can_process())
check_value('allow_negative_stock'),
input_num('po_over_receive'),
input_num('po_over_charge'),
check_value('allow_negative_stock'),
input_num('po_over_receive'),
input_num('po_over_charge'),
+ check_value('accumulate_shipping'),
+ $_POST['legal_text'],
$_POST['past_due_days'],
$_POST['default_credit_limit'],
$_POST['default_workorder_required'],
$_POST['past_due_days'],
$_POST['default_credit_limit'],
$_POST['default_workorder_required'],
@@
-109,6
+111,8
@@
$_POST['po_over_charge'] = percent_format($myrow['po_over_charge']);
$_POST['past_due_days'] = $myrow['past_due_days'];
$_POST['default_credit_limit'] = $myrow['default_credit_limit'];
$_POST['past_due_days'] = $myrow['past_due_days'];
$_POST['default_credit_limit'] = $myrow['default_credit_limit'];
+$_POST['legal_text'] = $myrow['legal_text'];
+$_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
$_POST['default_workorder_required'] = $myrow['default_workorder_required'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
$_POST['default_workorder_required'] = $myrow['default_workorder_required'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
@@
-133,6
+137,10
@@
table_section_title(_("Customers and Sales"));
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
+check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null);
+
+textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 3);
+
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
//---------------
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
//---------------
@@
-142,26
+150,32
@@
table_section_title(_("Customers and Sales Defaults"));
gl_all_accounts_list_row(_("Receivable Account:"), 'debtors_act');
gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', null,
gl_all_accounts_list_row(_("Receivable Account:"), 'debtors_act');
gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', null,
- false, false,
false,
true);
+ false, false, true);
gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act');
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act');
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
+//----------------
+
+table_section_title(_("Dimension Defaults"));
+
+text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
//---------------
//---------------
+table_section(2);
+
table_section_title(_("Suppliers and Purchasing"));
percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
table_section_title(_("Suppliers and Purchasing"));
percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
+
// Not used in FA2.0.
//gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']);
// Not used in FA2.0.
//gl_all_accounts_list_row(_("Goods Received Clearing Account:"), 'grn_act', $_POST['grn_act']);
// Not used in FA2.0.
//gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']);
// Not used in FA2.0.
//gl_all_accounts_list_row(_("Goods Received Clearing Account:"), 'grn_act', $_POST['grn_act']);
-//---------------
-table_section(2);
table_section_title(_("Suppliers and Purchasing Defaults"));
gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);
table_section_title(_("Suppliers and Purchasing Defaults"));
gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);
@@
-189,11
+203,6
@@
table_section_title(_("Manufacturing Defaults"));
text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
-//----------------
-
-table_section_title(_("Dimension Defaults"));
-
-text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
//----------------
//----------------