'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',
- 'past_due_days', 'default_workorder_required', 'default_dim_required',
+ 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_receival_required',
'default_delivery_required', 'grn_clearing_act', 'tax_algorithm',
'allow_negative_stock'=> 0, 'accumulate_shipping'=> 0,
'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit'=>0.0
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['default_workorder_required'] = $myrow['default_workorder_required'];
$_POST['default_dim_required'] = $myrow['default_dim_required'];
$_POST['default_delivery_required'] = $myrow['default_delivery_required'];
+$_POST['default_receival_required'] = $myrow['default_receival_required'];
//---------------
check_row(_("Accumulate batch shipping:"), 'accumulate_shipping', null);
-textarea_row(_("Legal Text on Invoice:"), 'legal_text', $_POST['legal_text'], 32, 3);
+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']);
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"));
gl_all_accounts_list_row(_("GRN Clearing Account:"), 'grn_clearing_act', get_post('grn_clearing_act'), true, false, _("No postings on GRN"));
+text_row(_("Receival Required By:"), 'default_receival_required', $_POST['default_receival_required'], 6, 6, '', "", _("days"));
+
table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);