$order->set_delivery($myrow["default_ship_via"], $myrow["br_name"],
$address);
if ($order->trans_type == ST_SALESINVOICE) {
- $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $order->due_date = get_payment_due_date($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 (get_post('payment') !== $order->payment) {
$order->payment = get_post('payment');
$order->payment_terms = get_payment_terms($order->payment);
- $order->due_date = get_invoice_duedate($order->payment, $order->document_date);
+ $order->due_date = get_payment_due_date($order->payment, $order->document_date);
if ($order->payment_terms['type'] == PTT_CASH) {
$_POST['Location'] = $order->Location = $order->pos['pos_location'];
$order->location_name = $order->pos['location_name'];
}
$Ajax->activate('_ex_rate');
if ($order->trans_type == ST_SALESINVOICE) {
- $_POST['delivery_date'] = get_invoice_duedate(get_post('payment'), get_post('OrderDate'));
+ $_POST['delivery_date'] = get_payment_due_date(get_post('payment'), get_post('OrderDate'));
} else
$_POST['delivery_date'] = add_days(get_post('OrderDate'), $SysPrefs->default_delivery_required_by());
$Ajax->activate('items_table');