Company setup option for printing server Time Zone on Reports Print-Out.

[fa-stable.git] / admin / gl_setup.php

diff --git a/admin/gl_setup.php b/admin/gl_setup.php
index 354e76c22d1d44330bc237fca68aacf491ff2522..6936239e20eacbd32d7887a160ced43ac3259a9c 100644 (file)
--- a/admin/gl_setup.php
+++ b/admin/gl_setup.php
@@ -52,7 +52,8 @@ function can_process()
 
 if (isset($_POST['submit']) && can_process())
 {
-       update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'],
+       update_company_gl_setup($_POST['retained_earnings_act'], $_POST['profit_loss_year_act'],
+               $_POST['debtors_act'], $_POST['pyt_discount_act'],
                $_POST['creditors_act'], $_POST['freight_act'],
                $_POST['exchange_diff_act'],
                $_POST['default_sales_act'],
@@ -89,6 +90,8 @@ 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"];
@@ -131,6 +134,10 @@ table_section_title(_("General GL"));
 
 text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days"));
 
+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']);
 
 //---------------
@@ -162,13 +169,13 @@ text_row(_("Delivery Required By:"), 'default_delivery_required', $_POST['defaul
 
 //----------------
 
+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(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
@@ -212,7 +219,7 @@ text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POS
 
 end_outer_table(1);
 
-submit_center('submit', _("Update"), true, '', true);
+submit_center('submit', _("Update"), true, '', 'default');
 
 end_form(2);