Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / admin / company_preferences.php

diff --git a/admin/company_preferences.php b/admin/company_preferences.php
index 07a568689f25ee885fd4a63aab7151a67b2b66a0..5965d7a69ea29cfa5c68821b88c8d848d74f27ff 100644 (file)
--- a/admin/company_preferences.php
+++ b/admin/company_preferences.php
@@ -55,6 +55,12 @@ if (isset($_POST['update']) && $_POST['update'] != "")
                set_focus('round_to');
                $input_error = 1;
        }
+       if (!check_num('max_days_in_docs', 1))
+       {
+               display_error(_("Max day range in Documents must be a positive number."));
+               set_focus('max_days_in_docs');
+               $input_error = 1;
+       }
        if ($_POST['add_pct'] != "" && !is_numeric($_POST['add_pct']))
        {
                display_error(_("Add Price from Std Cost field must be number."));
@@ -146,7 +152,7 @@ if (isset($_POST['update']) && $_POST['update'] != "")
                                'postal_address','phone', 'fax', 'email', 'coy_logo', 'domicile',
                                'use_dimension', 'curr_default', 'f_year', 'shortname_name_in_list',
                                'no_item_list' => 0, 'no_customer_list' => 0, 'no_supplier_list' => 0, 
-                               'base_sales', 'ref_no_auto_increase' => 0, 'dim_on_recurrent_invoice' => 0, 'long_description_invoice' => 0,
+                               'base_sales', 'ref_no_auto_increase' => 0, 'dim_on_recurrent_invoice' => 0, 'long_description_invoice' => 0, 'max_days_in_docs' => 180,
                                'time_zone' => 0, 'company_logo_report' => 0, 'barcodes_on_stock' => 0, 'print_dialog_direct' => 0, 
                                'add_pct', 'round_to', 'login_tout', 'auto_curr_reval', 'bcc_email', 'alternative_tax_include_on_docs', 
                                'suppress_tax_rates', 'use_manufacturing', 'use_fixed_assets'))
@@ -188,6 +194,12 @@ $_POST['no_supplier_list']  = $myrow["no_supplier_list"];
 $_POST['curr_default']  = $myrow["curr_default"];
 $_POST['f_year']  = $myrow["f_year"];
 $_POST['time_zone']  = $myrow["time_zone"];
+if (!isset($myrow["max_days_in_docs"]))
+{
+       set_company_pref("max_days_in_docs", "setup.company", "smallint", 5, '180');
+       $myrow["max_days_in_docs"] = get_company_pref("max_days_in_docs");
+}
+$_POST['max_days_in_docs']  = $myrow["max_days_in_docs"];
 if (!isset($myrow["company_logo_report"]))
 {
        set_company_pref("company_logo_report", "setup.company", "tinyint", 1, '0');
@@ -302,6 +314,7 @@ check_row(_("Search Item List"), 'no_item_list', null);
 check_row(_("Search Customer List"), 'no_customer_list', null);
 check_row(_("Search Supplier List"), 'no_supplier_list', null);
 text_row_ex(_("Login Timeout:"), 'login_tout', 10, 10, '', null, null, _('seconds'));
+text_row_ex(_("Max day range in documents"), 'max_days_in_docs', 10, 10, '', null, null, _('days.'));
 
 end_outer_table(1);