<?php
-
-$page_security =10;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$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($path_to_root . "/includes/ui.inc");
//-------------------------------------------------------------------------------------------------
-function can_process()
+function can_process()
{
- if (!check_num('po_over_receive', 0, 100))
+ if (!check_num('po_over_receive', 0, 100))
{
display_error(_("The delivery over-receive allowance must be between 0 and 100."));
set_focus('po_over_receive');
return false;
}
- if (!check_num('po_over_charge', 0, 100))
+ if (!check_num('po_over_charge', 0, 100))
{
display_error(_("The invoice over-charge allowance must be between 0 and 100."));
set_focus('po_over_charge');
return false;
}
- if (!check_num('past_due_days', 0, 100))
+ if (!check_num('past_due_days', 0, 100))
{
display_error(_("The past due days interval allowance must be between 0 and 100."));
set_focus('past_due_days');
//-------------------------------------------------------------------------------------------------
-if (isset($_POST['submit']) && 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['bank_charge_act'],
$_POST['default_sales_act'],
$_POST['default_sales_discount_act'],
$_POST['default_prompt_payment_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_dim_required'],
+ $_POST['default_delivery_required']);
display_notification(_("The general GL setup has been updated."));
//-------------------------------------------------------------------------------------------------
start_form();
-start_table("class='tablestyle'");
+
+//start_outer_table("class='tablestyle'");
+start_outer_table($table_style2, 5);
+
+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['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"];
$_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_delivery_required'] = $myrow['default_delivery_required'];
//---------------
//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"));
+
+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']);
+
//---------------
table_section_title(_("Customers and Sales"));
text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
-// Not used in FA2.0.
-//gl_all_accounts_list_row(_("Sales Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
+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(_("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');
+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_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']);
table_section_title(_("Suppliers and Purchasing Defaults"));
gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']);
-//---------------
-
table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
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"));
//----------------
-end_table(1);
+end_outer_table(1);
-submit_center('submit', _("Update"), true, '', true);
+submit_center('submit', _("Update"), true, '', 'default');
end_form(2);
projects / fa-stable.git / blobdiff