Added GRN Clearing Account setting

diff --git a/admin/gl_setup.php b/admin/gl_setup.php
index 997a2bda23fa0ef690efcee3523550427fdf9e17..1a17092dfeb9cc67d17dc3ce9ae414b9b9f3d705 100644 (file)
--- a/admin/gl_setup.php
+++ b/admin/gl_setup.php
@@ -45,6 +45,15 @@ function can_process()
                set_focus('past_due_days');
                return false;
        }
+
+       $grn_act = get_company_pref('grn_clearing_act');
+       if (get_post('grn_clearing_act') != $grn_act && db_num_rows(get_grn_items(0, '', true)))
+       {
+               display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced").' '.$n);
+               $_POST['grn_clearing_act'] = $grn_act;
+               set_focus('grn_clearing_account');
+               return false;
+       }
        return true;
 }
 
@@ -58,7 +67,7 @@ if (isset($_POST['submit']) && can_process())
                'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act',
                'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text',
                'past_due_days', 'default_workorder_required', 'default_dim_required',
-               'default_delivery_required',
+               'default_delivery_required', 'grn_clearing_act',
                'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0,
                'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0
 )));
@@ -75,6 +84,11 @@ start_outer_table(TABLESTYLE2);
 
 table_section(1);
 
+if (get_company_pref('grn_clearing_act') === null) { // available form 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();
+}
+
 $myrow = get_company_prefs();
 
 $_POST['retained_earnings_act']  = $myrow["retained_earnings_act"];
@@ -102,6 +116,8 @@ $_POST['po_over_receive'] = percent_format($myrow['po_over_receive']);
 $_POST['po_over_charge'] = percent_format($myrow['po_over_charge']);
 $_POST['past_due_days'] = $myrow['past_due_days'];
 
+$_POST['grn_clearing_act'] = $myrow['grn_clearing_act'];
+
 $_POST['default_credit_limit'] = $myrow['default_credit_limit'];
 $_POST['legal_text'] = $myrow['legal_text'];
 $_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
@@ -173,6 +189,8 @@ gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['credito
 
 gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']);
 
+gl_all_accounts_list_row(_("GRN Clearing Account:"), 'grn_clearing_act', get_post('grn_clearing_act'), true, false, _("No postings on GRN"));
+
 table_section_title(_("Inventory"));
 
 check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);