'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', 'grn_clearing_act',
+ 'default_delivery_required', 'default_quote_valid_days', '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
)));
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();
+}
+
$myrow = get_company_prefs();
$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];
$_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_quote_valid_days'] = $myrow['default_quote_valid_days'];
//---------------
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act');
+text_row(_("Quote Valid Days:"), 'default_quote_valid_days', $_POST['default_quote_valid_days'], 6, 6, '', "", _("days"));
+
text_row(_("Delivery Required By:"), 'default_delivery_required', $_POST['default_delivery_required'], 6, 6, '', "", _("days"));
//----------------
}
elseif ($order->trans_type == ST_SALESORDER)
$order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
+ elseif ($order->trans_type == ST_SALESQUOTE)
+ $order->due_date = add_days($order->document_date, $SysPrefs->default_quote_valid_days());
if($order->payment_terms['cash_sale']) {
$order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
} else