$path_to_root="..";
include($path_to_root . "/includes/session.inc");
-page(_($help_context = "System and General GL Setup"));
+$js = "";
+if ($SysPrefs->use_popup_windows && $SysPrefs->use_popup_search)
+ $js .= get_js_open_window(900, 500);
+
+page(_($help_context = "System and General GL Setup"), false, false, "", $js);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
function can_process()
{
- if (!check_num('po_over_receive', 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');
+ return false;
+ }
+
+ if (!check_num('default_quote_valid_days', 0))
+ {
+ display_error(_("Quote Valid Days is not valid number."));
+ set_focus('default_quote_valid_days');
+ return false;
+ }
+
+ if (!check_num('default_delivery_required', 0))
+ {
+ display_error(_("Delivery Required By is not valid number."));
+ set_focus('default_delivery_required');
+ return false;
+ }
+
+ if (!check_num('default_receival_required', 0))
+ {
+ display_error(_("Receival Required By is not valid number."));
+ set_focus('default_receival_required');
+ return false;
+ }
+
+ if (!check_num('default_workorder_required', 0))
+ {
+ display_error(_("Work Order Required By After is not valid number."));
+ set_focus('default_workorder_required');
+ return false;
+ }
+
+ 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');
}
$grn_act = get_company_pref('grn_clearing_act');
- if ((get_post('grn_clearing_act') != $grn_act) && db_num_rows(get_grn_items(0, '', true)))
+ $post_grn_act = get_post('grn_clearing_act');
+ if ($post_grn_act == null)
+ $post_grn_act = 0;
+ if (($post_grn_act != $grn_act) && db_num_rows(get_grn_items(0, '', true)))
{
display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced"));
$_POST['grn_clearing_act'] = $grn_act;
update_company_prefs( get_post( array( 'retained_earnings_act', 'profit_loss_year_act',
'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_act', 'deferred_income_act',
'exchange_diff_act', 'bank_charge_act', 'default_sales_act', 'default_sales_discount_act',
- 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act',
- 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text',
+ 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act', 'depreciation_period',
+ 'default_loss_on_asset_disposal_act', 'default_adj_act', 'default_inv_sales_act', 'default_wip_act', 'legal_text',
'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_receival_required',
- 'default_delivery_required', 'grn_clearing_act', 'tax_algorithm',
+ 'default_delivery_required', 'default_quote_valid_days', 'grn_clearing_act', 'tax_algorithm',
+ 'no_zero_lines_amount', 'show_po_item_codes', 'accounts_alpha', 'loc_notification', 'print_invoice_no',
+ 'allow_negative_prices', 'print_item_images_on_quote',
'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0,
'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0
)));
table_section(1);
-if (get_company_pref('grn_clearing_act') === null) { // available from 2.3.1, can be not defined on pre-2.4 installations
- set_company_pref('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0);
- refresh_sys_prefs();
-}
-if (get_company_pref('default_receival_required') === null) { // new in 2.4 installations
- set_company_pref('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10');
- refresh_sys_prefs();
-}
-
$myrow = get_company_prefs();
$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];
$_POST['default_cogs_act'] = $myrow["default_cogs_act"];
$_POST['default_adj_act'] = $myrow["default_adj_act"];
$_POST['default_inv_sales_act'] = $myrow['default_inv_sales_act'];
-$_POST['default_assembly_act'] = $myrow['default_assembly_act'];
+$_POST['default_wip_act'] = $myrow['default_wip_act'];
$_POST['allow_negative_stock'] = $myrow['allow_negative_stock'];
$_POST['grn_clearing_act'] = $myrow['grn_clearing_act'];
-$_POST['default_credit_limit'] = $myrow['default_credit_limit'];
+$_POST['default_credit_limit'] = price_format($myrow['default_credit_limit']);
$_POST['legal_text'] = $myrow['legal_text'];
$_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
$_POST['default_delivery_required'] = $myrow['default_delivery_required'];
$_POST['default_receival_required'] = $myrow['default_receival_required'];
+$_POST['default_quote_valid_days'] = $myrow['default_quote_valid_days'];
+$_POST['no_zero_lines_amount'] = $myrow['no_zero_lines_amount'];
+$_POST['show_po_item_codes'] = $myrow['show_po_item_codes'];
+$_POST['accounts_alpha'] = $myrow['accounts_alpha'];
+$_POST['loc_notification'] = $myrow['loc_notification'];
+$_POST['print_invoice_no'] = $myrow['print_invoice_no'];
+$_POST['allow_negative_prices'] = $myrow['allow_negative_prices'];
+$_POST['print_item_images_on_quote'] = $myrow['print_item_images_on_quote'];
+$_POST['default_loss_on_asset_disposal_act'] = $myrow['default_loss_on_asset_disposal_act'];
+$_POST['depreciation_period'] = $myrow['depreciation_period'];
//---------------
text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days"));
+accounts_type_list_row(_("Accounts Type:"), 'accounts_alpha', $_POST['accounts_alpha']);
+
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']);
//---------------
+table_section_title(_("Dimension Defaults"));
+
+text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
+
+//----------------
+
table_section_title(_("Customers and Sales"));
-text_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit'], 12, 12);
+amount_row(_("Default Credit Limit:"), 'default_credit_limit', $_POST['default_credit_limit']);
+
+yesno_list_row(_("Invoice Identification:"), 'print_invoice_no', $_POST['print_invoice_no'], $name_yes=_("Number"), $name_no=_("Reference"));
check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null);
+check_row(_("Print Item Image on Quote:"), 'print_item_images_on_quote', null);
+
textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 4);
gl_all_accounts_list_row(_("Shipping Charged Account:"), 'freight_act', $_POST['freight_act']);
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
+text_row(_("Quote Valid Days:"), 'default_quote_valid_days', $_POST['default_quote_valid_days'], 6, 6, '', "", _("days"));
+
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"));
percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
text_row(_("Receival Required By:"), 'default_receival_required', $_POST['default_receival_required'], 6, 6, '', "", _("days"));
+check_row(_("Show PO item codes:"), 'show_po_item_codes', null);
+
table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
label_row(null, _("Warning: This may cause a delay in GL postings"), "", "class='stockmankofg' colspan=2");
+check_row(_("No zero-amounts (Service):"), 'no_zero_lines_amount', null);
+
+check_row(_("Location Notifications:"), 'loc_notification', null);
+
+check_row(_("Allow Negative Prices:"), 'allow_negative_prices', null);
+
table_section_title(_("Items Defaults"));
gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_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']);
+gl_all_accounts_list_row(_("WIP Account:"), 'default_wip_act', $_POST['default_wip_act']);
+
+//----------------
+
+table_section_title(_("Fixed Assets Defaults"));
+
+gl_all_accounts_list_row(_("Loss On Asset Disposal Account:"), 'default_loss_on_asset_disposal_act', $_POST['default_loss_on_asset_disposal_act']);
+
+array_selector_row (_("Depreciation Period:"), 'depreciation_period', $_POST['depreciation_period'], array(FA_MONTHLY => _("Monthly"), FA_YEARLY => _("Yearly")));
//----------------
text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
-
//----------------
end_outer_table(1);
end_page();
-?>
projects / fa-stable.git / blobdiff