X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_order_db.inc;h=ef66b0b7d72166792bb172c49be19cbe4d26fa46;hb=8429c2d2e1500cd879e084335391615e79fc3da3;hp=25e39abf579fb66c7da65065ffd856a96d810421;hpb=ec3b5ef00ee07bdf7559c8bdb6f857b7464c3fbe;p=fa-stable.git diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc index 25e39abf..ef66b0b7 100644 --- a/sales/includes/db/sales_order_db.inc +++ b/sales/includes/db/sales_order_db.inc @@ -1,5 +1,14 @@ . +***********************************************************************/ //---------------------------------------------------------------------------------------- function get_demand_qty($stockid, $location) { @@ -425,7 +434,7 @@ function get_invoice_duedate($debtorno, $invdate) { if (!is_date($invdate)) { - return Today(); + return new_doc_date(); } $sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master, ".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND @@ -450,6 +459,8 @@ function get_customer_to_order($customer_id) { .TB_PREF."debtors_master.address, " .TB_PREF."credit_status.dissallow_invoices, " .TB_PREF."debtors_master.sales_type AS salestype, " + .TB_PREF."debtors_master.dimension_id, " + .TB_PREF."debtors_master.dimension2_id, " .TB_PREF."sales_types.sales_type, " .TB_PREF."sales_types.tax_included, " .TB_PREF."sales_types.factor, "