Additional secondary phone and/or general notes fields in customers, branches, suppliers,
[fa-stable.git] / admin / gl_setup.php
index 6936239e20eacbd32d7887a160ced43ac3259a9c..6aea5d3b9db5ab3aee3fd80c71806ca2b84c06d9 100644 (file)
@@ -9,7 +9,7 @@
     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");
 
@@ -55,7 +55,7 @@ if (isset($_POST['submit']) && can_process())
        update_company_gl_setup($_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['exchange_diff_act'], $_POST['bank_charge_act'],
                $_POST['default_sales_act'],
                $_POST['default_sales_discount_act'],
                $_POST['default_prompt_payment_act'],
@@ -98,6 +98,7 @@ $_POST['freight_act'] = $myrow["freight_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['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"];
@@ -140,6 +141,8 @@ gl_all_accounts_list_row(_("Profit/Loss Year:"), 'profit_loss_year_act', $_POST[
 
 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']);
+
 //---------------
 
 table_section_title(_("Customers and Sales"));
@@ -182,11 +185,6 @@ 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']);
-
 table_section_title(_("Suppliers and Purchasing Defaults"));
 
 gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);