X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=3b0868160c51b43906857a37e408dc9c14425c4b;hb=6bcd87642330092910f5d6977845a76ac59350ac;hp=a015395eed1207aaf9b6bb9238b7e10a0975fca3;hpb=dfb5670c0eb599ea0df7a9148a2864feec324e74;p=fa-stable.git

diff --git a/admin/gl_setup.php b/admin/gl_setup.php
index a015395e..3b086816 100644
--- a/admin/gl_setup.php
+++ b/admin/gl_setup.php
@@ -29,7 +29,42 @@ include_once($path_to_root . "/admin/db/company_db.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');
@@ -129,7 +164,7 @@ $_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['default_credit_limit'] = price_format($myrow['default_credit_limit']);
 $_POST['legal_text'] = $myrow['legal_text'];
 $_POST['accumulate_shipping'] = $myrow['accumulate_shipping'];
 
@@ -177,7 +212,7 @@ text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['defa
 
 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"));