X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=3b0868160c51b43906857a37e408dc9c14425c4b;hb=d93b5b3fa9986a43fc0d458e4a865894b84b9fa3;hp=a0c99433fb3871de91470d9318c5699d7f3b30b9;hpb=de3a75773afa86df1739d14f24399d6f7a46f809;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index a0c99433..3b086816 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -1,10 +1,23 @@ . +***********************************************************************/ +$page_security = 'SA_GLSETUP'; $path_to_root=".."; include($path_to_root . "/includes/session.inc"); -page(_("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($path_to_root . "/includes/ui.inc"); @@ -14,23 +27,78 @@ include_once($path_to_root . "/admin/db/company_db.inc"); //------------------------------------------------------------------------------------------------- -function can_process() +function can_process() { - if (!check_num('po_over_receive', 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'); + return false; + } + + if (!check_num('default_quote_valid_days', 0)) + { + display_error(_("Quote Valid Days is not valid number.")); + set_focus('default_quote_valid_days'); + return false; + } + + if (!check_num('default_delivery_required', 0)) + { + display_error(_("Delivery Required By is not valid number.")); + set_focus('default_delivery_required'); + return false; + } + + if (!check_num('default_receival_required', 0)) + { + display_error(_("Receival Required By is not valid number.")); + set_focus('default_receival_required'); + return false; + } + + if (!check_num('default_workorder_required', 0)) + { + display_error(_("Work Order Required By After is not valid number.")); + set_focus('default_workorder_required'); + return false; + } + + 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'); + 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'] = $grn_act; + set_focus('grn_clearing_account'); + return false; + } + if (!is_account_balancesheet(get_post('retained_earnings_act')) || is_account_balancesheet(get_post('profit_loss_year_act'))) + { + display_error(_("The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)")); return false; } return true; @@ -38,27 +106,20 @@ function can_process() //------------------------------------------------------------------------------------------------- -if (isset($_POST['submit']) && can_process()) +if (isset($_POST['submit']) && can_process()) { - update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'], - $_POST['creditors_act'], $_POST['grn_act'], - $_POST['exchange_diff_act'], $_POST['purch_exchange_diff_act'], - $_POST['retained_earnings_act'], $_POST['freight_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'], $_POST['payroll_act'], - check_value('allow_negative_stock'), - input_num('po_over_receive'), - input_num('po_over_charge'), - $_POST['past_due_days'], - $_POST['default_credit_limit'], - $_POST['default_workorder_required'], - $_POST['default_dim_required']); + update_company_prefs( get_post( array( 'retained_earnings_act', 'profit_loss_year_act', + 'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_act', 'deferred_income_act', + 'exchange_diff_act', 'bank_charge_act', 'default_sales_act', 'default_sales_discount_act', + 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act', 'depreciation_period', + 'default_loss_on_asset_disposal_act', 'default_adj_act', 'default_inv_sales_act', 'default_wip_act', 'legal_text', + 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_receival_required', + 'default_delivery_required', 'default_quote_valid_days', 'grn_clearing_act', 'tax_algorithm', + 'no_zero_lines_amount', 'show_po_item_codes', 'accounts_alpha', 'loc_notification', 'print_invoice_no', + 'allow_negative_prices', 'print_item_images_on_quote', + 'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0, + 'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0 +))); display_notification(_("The general GL setup has been updated.")); @@ -67,20 +128,24 @@ if (isset($_POST['submit']) && can_process()) //------------------------------------------------------------------------------------------------- start_form(); -start_table("class='tablestyle'"); + +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['grn_act'] = $myrow["grn_act"]; -$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"]; $_POST['freight_act'] = $myrow["freight_act"]; -$_POST['exchange_diff_act'] = $myrow["exchange_diff_act"]; - -$_POST['purch_exchange_diff_act'] = $myrow["purch_exchange_diff_act"]; +$_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"]; @@ -89,8 +154,7 @@ $_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['payroll_act'] = $myrow['payroll_act']; +$_POST['default_wip_act'] = $myrow['default_wip_act']; $_POST['allow_negative_stock'] = $myrow['allow_negative_stock']; @@ -98,95 +162,151 @@ $_POST['po_over_receive'] = percent_format($myrow['po_over_receive']); $_POST['po_over_charge'] = percent_format($myrow['po_over_charge']); $_POST['past_due_days'] = $myrow['past_due_days']; -$_POST['default_credit_limit'] = $myrow['default_credit_limit']; +$_POST['grn_clearing_act'] = $myrow['grn_clearing_act']; + +$_POST['default_credit_limit'] = price_format($myrow['default_credit_limit']); +$_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']; - -//echo "