$doc->trans_no = 0;
$doc->document_date = new_doc_date();
if ($type == ST_SALESINVOICE) {
- $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
+ $doc->due_date = get_payment_due_date($doc->payment, $doc->document_date);
$doc->pos = get_sales_point(user_pos());
} else
$doc->due_date = $doc->document_date;