Early payment discount option moved from branch to payment terms.

[fa-stable.git] / sales / includes / db / sales_invoice_db.inc

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index 9b9ab467ed7eea9b4dd89990929fd19b23bc8b4a..f1c72672ffc5f8b59e97f69d852b80d3e188edb4 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -188,10 +188,7 @@ function write_sales_invoice(&$invoice)
                        $amount = $items_total + $items_added_tax + $invoice->freight_cost 
                                + $freight_added_tax;
 
-                       // to use debtors.pmt_discount on cash sale:
-                       // extend invoice entry page with final amount after discount 
-                       // and change line below.
-                       $discount = 0; // $invoice->cash_discount*$amount;
+                       $discount = 0;
                        $pmtno = write_customer_payment(0, $invoice->customer_id, 
                                $invoice->Branch, $invoice->pos['pos_account'], $date_,
                                $Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,