X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=b69397477570010ac9a1d8403ee27a91439461a6;hb=f12dbe7523bb1abc6cd69b009ef8f0be838f5348;hp=9720679474d19245ea3d786a4e6e513a63aa1b15;hpb=c73e1bd3cfe2231278d5749f87657bcae429ddf0;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index 97206794..b6939747 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -14,23 +14,23 @@ include_once($path_to_root . "/admin/db/company_db.inc"); //------------------------------------------------------------------------------------------------- -function can_process() +function can_process() { - if (!check_num('po_over_receive', 0, 100)) + if (!check_num('po_over_receive', 0, 100)) { display_error(_("The delivery over-receive allowance must be between 0 and 100.")); set_focus('po_over_receive'); return false; } - if (!check_num('po_over_charge', 0, 100)) + if (!check_num('po_over_charge', 0, 100)) { display_error(_("The invoice over-charge allowance must be between 0 and 100.")); set_focus('po_over_charge'); return false; } - if (!check_num('past_due_days', 0, 100)) + if (!check_num('past_due_days', 0, 100)) { display_error(_("The past due days interval allowance must be between 0 and 100.")); set_focus('past_due_days'); @@ -41,10 +41,11 @@ function can_process() //------------------------------------------------------------------------------------------------- -if (isset($_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['freight_act'], + $_POST['exchange_diff_act'], $_POST['default_sales_act'], $_POST['default_sales_discount_act'], $_POST['default_prompt_payment_act'], @@ -77,6 +78,7 @@ $_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['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"]; @@ -109,15 +111,15 @@ table_section_title(_("General GL")); //gl_all_accounts_list_row(_("Payroll Account:"), 'payroll_act', $_POST['payroll_act']); text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days")); + +gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']); + //--------------- table_section_title(_("Customers and Sales")); text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12); -// Not used in FA2.0. -//gl_all_accounts_list_row(_("Sales Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']); - gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']); //--------------- @@ -184,7 +186,7 @@ text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['defa end_table(1); -submit_center('submit', _("Update")); +submit_center('submit', _("Update"), true, '', true); end_form(2);