Default Credit Limit should be changed to price format.

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

diff --git a/admin/gl_setup.php b/admin/gl_setup.php
index 62af2b02717c8348f7f68058bc490fc65c1bda2c..9539ba3d31513ba23dc6f2d9c0062fc4d50ae5e0 100644 (file)
--- a/admin/gl_setup.php
+++ b/admin/gl_setup.php
@@ -13,7 +13,11 @@ $page_security = 'SA_GLSETUP';
 $path_to_root="..";
 include($path_to_root . "/includes/session.inc");
 
-page(_($help_context = "System and General GL Setup"));
+$js = "";
+if ($SysPrefs->use_popup_windows && $SysPrefs->use_popup_search)
+       $js .= get_js_open_window(900, 500);
+
+page(_($help_context = "System and General GL Setup"), false, false, "", $js);
 
 include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/ui.inc");
@@ -73,7 +77,7 @@ if (isset($_POST['submit']) && can_process())
                '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', 'depreciation_period',
-               'default_loss_on_asset_disposal_act', 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text',
+               'default_loss_on_asset_disposal_act', 'default_adj_act', 'default_inv_sales_act', 'default_wip_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',
@@ -115,7 +119,7 @@ $_POST['default_inventory_act'] = $myrow["default_inventory_act"];
 $_POST['default_cogs_act'] = $myrow["default_cogs_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['default_wip_act'] = $myrow['default_wip_act'];
 
 $_POST['allow_negative_stock'] = $myrow['allow_negative_stock'];
 
@@ -125,7 +129,7 @@ $_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['default_credit_limit'] = price_format($myrow['default_credit_limit']);
 $_POST['legal_text'] = $myrow['legal_text'];
 $_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
 
@@ -173,7 +177,7 @@ text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['defa
 
 table_section_title(_("Customers and Sales"));
 
-text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
+amount_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit']);
 
 yesno_list_row(_("Invoice Identification:"), 'print_invoice_no', $_POST['print_invoice_no'], $name_yes=_("Number"), $name_no=_("Reference"));
 
@@ -247,7 +251,7 @@ gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'default_cogs_act', $_POST['def
 
 gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'default_adj_act', $_POST['default_adj_act']);
 
-gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'default_assembly_act', $_POST['default_assembly_act']);
+gl_all_accounts_list_row(_("WIP Account:"), 'default_wip_act', $_POST['default_wip_act']);
 
 //----------------