{
global $Refs;
- $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
- ".TB_PREF."credit_status.dissallow_invoices
- FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
- WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($_POST['customer_id']);
-
- $result = db_query($sql, "could not query customers");
-
- $myrow = db_fetch($result);
+ $myrow = get_customer_habit($_POST['customer_id']);
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
- $_POST['ref'] = $Refs->get_next(12);
+ $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
}
//----------------------------------------------------------------------------------------------
start_form();
- start_outer_table("$table_style2 width=60%", 5);
+ start_outer_table(TABLESTYLE2, "width=60%", 5);
table_section(1);
customer_list_row(_("From Customer:"), 'customer_id', null, false, true);
div_end();
}
- start_table("$table_style width=60%");
+ start_table(TABLESTYLE, "width=60%");
label_row(_("Customer prompt payment discount :"), $display_discount_percent);
amount_row(_("Amount of Discount:"), 'discount');