X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=670ee1a17c6093c94a5d8839e74bf08c9c2162c0;hb=7e830126b96477e969fe3b48d9fc0e78f6c1fe00;hp=210274746cb0baabcf380851cf6308687ea14d11;hpb=c696fcc9ed013beb349faca8a5ea95d0632d66b7;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index 21027474..670ee1a1 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -47,7 +47,7 @@ function can_process() } $grn_act = get_company_pref('grn_clearing_act'); - if (get_post('grn_clearing_act') != $grn_act && db_num_rows(get_grn_items(0, '', true))) + if ((get_post('grn_clearing_act',0) != $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'] = $grn_act; @@ -62,11 +62,11 @@ function can_process() if (isset($_POST['submit']) && can_process()) { update_company_prefs( get_post( array( 'retained_earnings_act', 'profit_loss_year_act', - 'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_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', 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text', - 'past_due_days', 'default_workorder_required', 'default_dim_required', + 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_receival_required', 'default_delivery_required', 'grn_clearing_act', 'tax_algorithm', 'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0, 'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0 @@ -83,11 +83,14 @@ start_form(); start_outer_table(TABLESTYLE2); table_section(1); - if (get_company_pref('grn_clearing_act') === null) { // available form 2.3.1, can be not defined on pre-2.4 installations set_company_pref('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0); refresh_sys_prefs(); } +if (get_company_pref('default_receival_required') === null) { // new in 2.4 installations + set_company_pref('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10'); + refresh_sys_prefs(); +} $myrow = get_company_prefs(); @@ -96,6 +99,7 @@ $_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['deferred_income_act'] = $myrow["deferred_income_act"]; $_POST['pyt_discount_act'] = $myrow["pyt_discount_act"]; $_POST['exchange_diff_act'] = $myrow["exchange_diff_act"]; @@ -126,6 +130,7 @@ $_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'] = $myrow['default_delivery_required']; +$_POST['default_receival_required'] = $myrow['default_receival_required']; //--------------- @@ -152,10 +157,13 @@ text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_cre check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null); -textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 3); +textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 4); gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']); +gl_all_accounts_list_row(_("Deferred Income Account:"), 'deferred_income_act', $_POST['deferred_income_act'], true, false, + _("Not used"), false, false, false); + //--------------- table_section_title(_("Customers and Sales Defaults")); @@ -171,14 +179,15 @@ gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_ 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")); @@ -194,6 +203,8 @@ gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_ gl_all_accounts_list_row(_("GRN Clearing Account:"), 'grn_clearing_act', get_post('grn_clearing_act'), true, false, _("No postings on GRN")); +text_row(_("Receival Required By:"), 'default_receival_required', $_POST['default_receival_required'], 6, 6, '', "", _("days")); + table_section_title(_("Inventory")); check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);