MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security =10;
+$page_security = 'SA_GLSETUP';
$path_to_root="..";
include($path_to_root . "/includes/session.inc");
-page(_("System and General GL Setup"));
+page(_($help_context = "System and General GL Setup"));
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
set_focus('past_due_days');
return false;
}
+
+ $grn_act = get_company_pref('grn_clearing_act');
+ $post_grn_act = get_post('grn_clearing_act');
+ if ($post_grn_act == null)
+ $post_grn_act = 0;
+ if (($post_grn_act != $grn_act) && db_num_rows(get_grn_items(0, '', true)))
+ {
+ display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced"));
+ $_POST['grn_clearing_act'] = $grn_act;
+ set_focus('grn_clearing_account');
+ return false;
+ }
+ if (!is_account_balancesheet(get_post('retained_earnings_act')) || is_account_balancesheet(get_post('profit_loss_year_act')))
+ {
+ display_error(_("The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"));
+ return false;
+ }
return true;
}
if (isset($_POST['submit']) && can_process())
{
- update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'],
- $_POST['creditors_act'], $_POST['freight_act'],
- $_POST['exchange_diff_act'],
- $_POST['default_sales_act'],
- $_POST['default_sales_discount_act'],
- $_POST['default_prompt_payment_act'],
- $_POST['default_inventory_act'],
- $_POST['default_cogs_act'],
- $_POST['default_adj_act'],
- $_POST['default_inv_sales_act'],
- $_POST['default_assembly_act'],
- 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['default_dim_required'],
- $_POST['default_delivery_required']);
+ update_company_prefs( get_post( array( 'retained_earnings_act', 'profit_loss_year_act',
+ 'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_act', 'deferred_income_act',
+ 'exchange_diff_act', 'bank_charge_act', 'default_sales_act', 'default_sales_discount_act',
+ 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act',
+ 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text',
+ 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_receival_required',
+ 'default_delivery_required', 'default_quote_valid_days', 'grn_clearing_act', 'tax_algorithm',
+ 'no_zero_lines_amount', 'show_po_item_codes', 'accounts_alpha', 'loc_notification', 'print_invoice_no',
+ 'allow_negative_prices', 'print_item_images_on_quote',
+ 'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0,
+ 'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0
+)));
display_notification(_("The general GL setup has been updated."));
start_form();
-//start_outer_table("class='tablestyle'");
-start_outer_table($table_style2, 5);
+start_outer_table(TABLESTYLE2);
table_section(1);
$myrow = get_company_prefs();
+$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];
+$_POST['profit_loss_year_act'] = $myrow["profit_loss_year_act"];
$_POST['debtors_act'] = $myrow["debtors_act"];
$_POST['creditors_act'] = $myrow["creditors_act"];
$_POST['freight_act'] = $myrow["freight_act"];
+$_POST['deferred_income_act'] = $myrow["deferred_income_act"];
$_POST['pyt_discount_act'] = $myrow["pyt_discount_act"];
$_POST['exchange_diff_act'] = $myrow["exchange_diff_act"];
+$_POST['bank_charge_act'] = $myrow["bank_charge_act"];
+$_POST['tax_algorithm'] = $myrow["tax_algorithm"];
$_POST['default_sales_act'] = $myrow["default_sales_act"];
$_POST['default_sales_discount_act'] = $myrow["default_sales_discount_act"];
$_POST['default_prompt_payment_act'] = $myrow["default_prompt_payment_act"];
$_POST['po_over_charge'] = percent_format($myrow['po_over_charge']);
$_POST['past_due_days'] = $myrow['past_due_days'];
+$_POST['grn_clearing_act'] = $myrow['grn_clearing_act'];
+
$_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_delivery_required'] = $myrow['default_delivery_required'];
+$_POST['default_receival_required'] = $myrow['default_receival_required'];
+$_POST['default_quote_valid_days'] = $myrow['default_quote_valid_days'];
+$_POST['no_zero_lines_amount'] = $myrow['no_zero_lines_amount'];
+$_POST['show_po_item_codes'] = $myrow['show_po_item_codes'];
+$_POST['accounts_alpha'] = $myrow['accounts_alpha'];
+$_POST['loc_notification'] = $myrow['loc_notification'];
+$_POST['print_invoice_no'] = $myrow['print_invoice_no'];
+$_POST['allow_negative_prices'] = $myrow['allow_negative_prices'];
+$_POST['print_item_images_on_quote'] = $myrow['print_item_images_on_quote'];
//---------------
table_section_title(_("General GL"));
-// 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"));
+accounts_type_list_row(_("Accounts Type:"), 'accounts_alpha', $_POST['accounts_alpha']);
+
+gl_all_accounts_list_row(_("Retained Earnings:"), 'retained_earnings_act', $_POST['retained_earnings_act']);
+
+gl_all_accounts_list_row(_("Profit/Loss Year:"), 'profit_loss_year_act', $_POST['profit_loss_year_act']);
+
gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
+gl_all_accounts_list_row(_("Bank Charges Account:"), 'bank_charge_act', $_POST['bank_charge_act']);
+
+tax_algorithm_list_row(_("Tax Algorithm:"), 'tax_algorithm', $_POST['tax_algorithm']);
+
//---------------
table_section_title(_("Customers and Sales"));
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
+yesno_list_row(_("Invoice Identification:"), 'print_invoice_no', $_POST['print_invoice_no'], $name_yes=_("Number"), $name_no=_("Reference"));
+
check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null);
-textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 3);
+check_row(_("Print Item Image on Quote:"), 'print_item_images_on_quote', null);
+
+textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 4);
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
+gl_all_accounts_list_row(_("Deferred Income Account:"), 'deferred_income_act', $_POST['deferred_income_act'], true, false,
+ _("Not used"), false, false, false);
+
//---------------
table_section_title(_("Customers and Sales Defaults"));
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
+text_row(_("Quote Valid Days:"), 'default_quote_valid_days', $_POST['default_quote_valid_days'], 6, 6, '', "", _("days"));
+
text_row(_("Delivery Required By:"), 'default_delivery_required', $_POST['default_delivery_required'], 6, 6, '', "", _("days"));
-//----------------
+//---------------
+
+table_section(2);
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(_("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']);
-
table_section_title(_("Suppliers and Purchasing Defaults"));
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']);
+gl_all_accounts_list_row(_("GRN Clearing Account:"), 'grn_clearing_act', get_post('grn_clearing_act'), true, false, _("No postings on GRN"));
+
+text_row(_("Receival Required By:"), 'default_receival_required', $_POST['default_receival_required'], 6, 6, '', "", _("days"));
+
+check_row(_("Show PO item codes:"), 'show_po_item_codes', null);
+
table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
+label_row(null, _("Warning: This may cause a delay in GL postings"), "", "class='stockmankofg' colspan=2");
+
+check_row(_("No zero-amounts (Service):"), 'no_zero_lines_amount', null);
+
+check_row(_("Location Notifications:"), 'loc_notification', null);
+
+check_row(_("Allow Negative Prices:"), 'allow_negative_prices', null);
table_section_title(_("Items Defaults"));
gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']);
text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
-
//----------------
end_outer_table(1);
-submit_center('submit', _("Update"), true, '', true);
+submit_center('submit', _("Update"), true, '', 'default');
end_form(2);
end_page();
-?>
projects / fa-stable.git / blobdiff