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');
$_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'];
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"));
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(_("Shipping Charged Account (default):"), 'freight_act', $_POST['freight_act']);
gl_all_accounts_list_row(_("Deferred Income Account:"), 'deferred_income_act', $_POST['deferred_income_act'], true, false,
_("Not used"), false, false, false);