include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/admin/db/company_db.inc");
function can_process()
{
- if (!is_numeric($_POST['po_over_receive']) || ($_POST['po_over_receive'] < 0)
- || ($_POST['po_over_receive'] > 100))
+ if (!check_num('po_over_receive', 0, 100))
{
display_error(_("The delivery over-receive allowance must be between 0 and 100."));
+ set_focus('po_over_receive');
return false;
}
- if (!is_numeric($_POST['po_over_charge']) || ($_POST['po_over_charge'] < 0)
- || ($_POST['po_over_charge'] > 100))
+ if (!check_num('po_over_charge', 0, 100))
{
display_error(_("The invoice over-charge allowance must be between 0 and 100."));
+ set_focus('po_over_charge');
return false;
}
- if (!is_numeric($_POST['past_due_days']) || ($_POST['past_due_days'] < 0)
- || ($_POST['past_due_days'] > 100))
+ if (!check_num('past_due_days', 0, 100))
{
display_error(_("The past due days interval allowance must be between 0 and 100."));
+ set_focus('past_due_days');
return false;
}
return true;
if (isset($_POST['submit']) && can_process())
{
update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'],
- $_POST['creditors_act'], $_POST['grn_act'],
- $_POST['exchange_diff_act'], $_POST['purch_exchange_diff_act'],
- $_POST['retained_earnings_act'], $_POST['freight_act'],
+ $_POST['creditors_act'], $_POST['freight_act'],
$_POST['default_sales_act'],
$_POST['default_sales_discount_act'],
$_POST['default_prompt_payment_act'],
$_POST['default_cogs_act'],
$_POST['default_adj_act'],
$_POST['default_inv_sales_act'],
- $_POST['default_assembly_act'], $_POST['payroll_act'],
+ $_POST['default_assembly_act'],
check_value('allow_negative_stock'),
- $_POST['po_over_receive'],
- $_POST['po_over_charge'],
+ input_num('po_over_receive'),
+ input_num('po_over_charge'),
$_POST['past_due_days'],
$_POST['default_credit_limit'],
$_POST['default_workorder_required'],
$_POST['debtors_act'] = $myrow["debtors_act"];
$_POST['creditors_act'] = $myrow["creditors_act"];
-$_POST['grn_act'] = $myrow["grn_act"];
-$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];
$_POST['freight_act'] = $myrow["freight_act"];
-$_POST['exchange_diff_act'] = $myrow["exchange_diff_act"];
-
-$_POST['purch_exchange_diff_act'] = $myrow["purch_exchange_diff_act"];
$_POST['pyt_discount_act'] = $myrow["pyt_discount_act"];
$_POST['default_sales_act'] = $myrow["default_sales_act"];
$_POST['default_adj_act'] = $myrow["default_adj_act"];
$_POST['default_inv_sales_act'] = $myrow['default_inv_sales_act'];
$_POST['default_assembly_act'] = $myrow['default_assembly_act'];
-$_POST['payroll_act'] = $myrow['payroll_act'];
$_POST['allow_negative_stock'] = $myrow['allow_negative_stock'];
-$_POST['po_over_receive'] = $myrow['po_over_receive'];
-$_POST['po_over_charge'] = $myrow['po_over_charge'];
+$_POST['po_over_receive'] = percent_format($myrow['po_over_receive']);
+$_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['default_workorder_required'] = $myrow['default_workorder_required'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
-//echo "<table>";
-
//---------------
table_section_title(_("General GL"));
-gl_all_accounts_list_row(_("Retained Earning Clearing Account:"), 'retained_earnings_act', $_POST['retained_earnings_act']);
-gl_all_accounts_list_row(_("Payroll Account:"), 'payroll_act', $_POST['payroll_act']);
-text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, "", _("days"));
+// Not used in FA2.0.
+//gl_all_accounts_list_row(_("Retained Earning Clearing Account:"), 'retained_earnings_act', $_POST['retained_earnings_act']);
+// Not used in FA2.0.
+//gl_all_accounts_list_row(_("Payroll Account:"), 'payroll_act', $_POST['payroll_act']);
+text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days"));
//---------------
table_section_title(_("Customers and Sales"));
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
-gl_all_accounts_list_row(_("Sales Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
+// Not used in FA2.0.
+//gl_all_accounts_list_row(_("Sales Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
//---------------
table_section_title(_("Customers and Sales Defaults"));
+// default for customer branch
+gl_all_accounts_list_row(_("Receivable Account:"), 'debtors_act');
-gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'debtors_act', $_POST['debtors_act']);
-
-gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', $_POST['default_sales_act']);
+gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', null,
+ false, false, false, true);
-gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act', $_POST['default_sales_discount_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', $_POST['default_prompt_payment_act']);
+gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
//---------------
percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
-
-gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']);
-
-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_title(_("Suppliers and Purchasing Defaults"));
-gl_all_accounts_list_row(_("Accounts Payable Account:"), 'creditors_act', $_POST['creditors_act']);
+gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);
gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']);
//---------------
-table_section_title(_("Inventory Defaults"));
+table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
+table_section_title(_("Items Defaults"));
gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']);
gl_all_accounts_list_row(_("Inventory Account:"), 'default_inventory_act', $_POST['default_inventory_act']);
-
+// this one is default for items and suppliers (purchase account)
gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'default_cogs_act', $_POST['default_cogs_act']);
gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'default_adj_act', $_POST['default_adj_act']);
table_section_title(_("Manufacturing Defaults"));
-text_row(_("Default 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(_("Default Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, "", _("days"));
+text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
//----------------
end_table(1);
-submit_center('submit', _("Update"));
+submit_center('submit', _("Update"), true, '', true);
end_form(2);
projects / fa-stable.git / blobdiff