X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=81de1be779e11516b4831e84bf266c8e753d3ece;hb=c0d93311185d0657a6ff4a3c1e00c7967738fd27;hp=ed686cb4cc94c3ce90960ae4ee3135d06da7d322;hpb=efef488304b7200c0528189ce6775ec2b0757552;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index ed686cb4..81de1be7 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -1,13 +1,13 @@ . + See the License here . ***********************************************************************/ $page_security =10; $path_to_root=".."; @@ -52,9 +52,10 @@ function can_process() if (isset($_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['exchange_diff_act'], $_POST['bank_charge_act'], $_POST['default_sales_act'], $_POST['default_sales_discount_act'], $_POST['default_prompt_payment_act'], @@ -66,10 +67,13 @@ if (isset($_POST['submit']) && can_process()) 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.")); @@ -86,12 +90,15 @@ 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"]; @@ -109,9 +116,12 @@ $_POST['po_over_charge'] = percent_format($myrow['po_over_charge']); $_POST['past_due_days'] = $myrow['past_due_days']; $_POST['default_credit_limit'] = $myrow['default_credit_limit']; +$_POST['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']; //--------------- @@ -125,14 +135,24 @@ table_section_title(_("General GL")); 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); +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']); //--------------- @@ -142,12 +162,21 @@ table_section_title(_("Customers and Sales Defaults")); 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")); @@ -155,13 +184,7 @@ 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(2); table_section_title(_("Suppliers and Purchasing Defaults")); gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']); @@ -189,17 +212,12 @@ table_section_title(_("Manufacturing Defaults")); 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_outer_table(1); -submit_center('submit', _("Update"), true, '', true); +submit_center('submit', _("Update"), true, '', 'default'); end_form(2);