$path_to_root="..";
include($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');
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', 'default_quote_valid_days', 'grn_clearing_act', 'tax_algorithm',
'no_zero_lines_amount', 'show_po_item_codes', 'accounts_alpha', 'loc_notification', 'print_invoice_no',
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();
-}
-
-if (get_company_pref('default_quote_valid_days') === null) { // available from 2.3.23, can be not defined on pre-2.4 installations
- set_company_pref('default_quote_valid_days', 'glsetup.sales', 'smallint', 6, 30);
- refresh_sys_prefs();
-}
-
-if (get_company_pref('no_zero_lines_amount') === null) { // new in 2.4 installations
- set_company_pref('no_zero_lines_amount', 'glsetup.sales', 'tinyint', 1, '1');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('show_po_item_codes') === null) { // new in 2.4 installations
- set_company_pref('show_po_item_codes', 'glsetup.purchase', 'tinyint', 1, '0');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('accounts_alpha') === null) { // new in 2.4 installations
- set_company_pref('accounts_alpha', 'glsetup.general', 'tinyint', 1, '0');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('loc_notification') === null) { // new in 2.4 installations
- set_company_pref('loc_notification', 'glsetup.inventory', 'tinyint', 1, '0');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('print_invoice_no') === null) { // new in 2.4 installations
- set_company_pref('print_invoice_no', 'glsetup.sales', 'tinyint', 1, '0');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('allow_negative_prices') === null) { // new in 2.4 installations
- set_company_pref('allow_negative_prices', 'glsetup.inventory', 'tinyint', 1, '1');
- refresh_sys_prefs();
-}
-
-if (get_company_pref('print_item_images_on_quote') === null) { // new in 2.4 installations
- set_company_pref('print_item_images_on_quote', 'glsetup.inventory', 'tinyint', 1, '0');
- 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['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'];
//---------------
//---------------
+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"));
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');
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")));
//----------------
projects / fa-stable.git / blobdiff