X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fui%2Fsales_order_ui.inc;h=0ace8627c9e1706db58ab691fbc2a03af5eb8fc2;hb=aed0d601bf245cda4ae5867b8c2f54925658644d;hp=272429289287d13e1e5f3c07bbbb9d4ee2a80e4e;hpb=1188ac04a620a54d238454ecf9107dd5e98857d2;p=fa-stable.git

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index 27242928..0ace8627 100644
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -72,6 +72,8 @@ function add_to_order(&$order, $new_item, $new_item_qty, $price, $discount, $des
 
 function get_customer_details_to_order(&$order, $customer_id, $branch_id)
 {
+	global $SysPrefs;
+	
 	$ret_error = "";
 
 	$myrow = get_customer_to_order($customer_id);
@@ -116,9 +118,11 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
 
 	$order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
 		$address);
-	if ($order->trans_type == ST_SALESINVOICE || $order->trans_type == ST_SALESORDER) {
+	if ($order->trans_type == ST_SALESINVOICE) {
 		$order->due_date = get_invoice_duedate($order->payment, $order->document_date);
 	}
+	elseif ($order->trans_type == ST_SALESORDER)
+		$order->due_date = add_days($order->document_date, $SysPrefs->default_delivery_required_by());
 	if($order->payment_terms['cash_sale']) {
 		$order->set_location($order->pos["pos_location"], $order->pos["location_name"]);
 	} else
@@ -164,7 +168,8 @@ function display_order_summary($title, &$order, $editable_items=false)
 		$qoh_msg = '';
 		if (!$editable_items || $id != $line_no)
 		{
-			if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id)) {
+			if (!$SysPrefs->allow_negative_stock() && is_inventory_item($stock_item->stock_id) && 
+				$order->trans_type != ST_SALESORDER && $order->trans_type!=ST_SALESQUOTE) {
 				$qoh = get_qoh_on_date($stock_item->stock_id, 
 					$_POST['Location'], $_POST['delivery_date']);
 				if (($stock_item->qty_dispatched -$stock_item->qty_done) > $qoh)
@@ -588,6 +593,7 @@ function display_delivery_details(&$order)
 		label_row(_("Cash account:"), $order->pos['bank_account_name']);
 		textarea_row(_("Comments:"), "Comments", $order->Comments, 31, 5);
 		end_table();
+		hidden('delivery_date', $order->due_date);
 	} else {
 		if ($order->trans_type==ST_SALESINVOICE)
 		{