"; //--------------- table_section_title(_("General GL")); gl_all_accounts_list_row(_("Retained Earning Clearing Account:"), 'retained_earnings_act', $_POST['retained_earnings_act']); 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")); //--------------- table_section_title(_("Customers and Sales")); text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12); 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']); //--------------- table_section_title(_("Customers and Sales Defaults")); gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'debtors_act', $_POST['debtors_act']); gl_all_accounts_list_row(_("Sales Account:"), 'default_sales_act', $_POST['default_sales_act']); gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_act', $_POST['default_sales_discount_act']); gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act', $_POST['default_prompt_payment_act']); //--------------- table_section_title(_("Suppliers and Purchasing")); percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive'); percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge'); gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']); 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(_("Accounts Payable Account:"), 'creditors_act', $_POST['creditors_act']); gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']); //--------------- table_section_title(_("Inventory Defaults")); check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null); gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']); gl_all_accounts_list_row(_("Inventory Account:"), 'default_inventory_act', $_POST['default_inventory_act']); gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'default_cogs_act', $_POST['default_cogs_act']); gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'default_adj_act', $_POST['default_adj_act']); gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'default_assembly_act', $_POST['default_assembly_act']); //---------------- table_section_title(_("Manufacturing Defaults")); text_row(_("Default Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days")); //---------------- table_section_title(_("Dimension Defaults")); text_row(_("Default Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days")); //---------------- end_table(1); submit_center('submit', _("Update")); end_form(2); //------------------------------------------------------------------------------------------------- end_page(); ?>