X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=6aea5d3b9db5ab3aee3fd80c71806ca2b84c06d9;hb=476226e78351273b99c9d38a6324b93400c460c0;hp=6936239e20eacbd32d7887a160ced43ac3259a9c;hpb=ac67fd3d7312c358ddec72393538cf4590c66f49;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index 6936239e..6aea5d3b 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -9,7 +9,7 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security =10; +$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']);