Early payment discount option moved from branch to payment terms.

[fa-stable.git] / sales / includes / ui / sales_order_ui.inc

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index 49c39b873f86efe35c083f97574a8772a62e1f62..2d9be2dce28c69577936b438ba4025e47a0cad4d 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -85,7 +85,7 @@ function get_customer_details_to_order(&$order, $customer_id, $branch_id)
        $deliver = $myrow['address']; // in case no branch address use company address
 
        $order->set_customer($customer_id, $name, $myrow['curr_code'], 
-               $myrow['discount'], $myrow['payment_terms'], $myrow['pymt_discount']);
+               $myrow['discount'], $myrow['payment_terms']);
 
        // the sales type determines the price list to be used by default
        $order->set_sales_type($myrow['salestype'], $myrow['sales_type'], $myrow['tax_included'],