Early payment discount option moved from branch to payment terms.

[fa-stable.git] / sales / includes / sales_db.inc

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index e870b83356c20110d4f03d10a6d9ed4bf5604cfb..6cad00f183dfdf7fcb5d1e87d44b90a042674f6c 100644 (file)
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -465,7 +465,7 @@ function write_recurrent_invoice($invoice_id, $description, $order_no, $debtor_n
 }
 
 function write_customer($customer_id, $name, $ref, $address, $tax_id, $curr_code, $dim1, $dim2, $credit_status,
-        $payment_terms, $discount, $pymt_discount, $credit_limit, $sales_type, $notes, $inactive, $salesman, $area, 
+        $payment_terms, $discount, $credit_limit, $sales_type, $notes, $inactive, $salesman, $area, 
         $tax_group, $location, $address, $ship_via, $notes, $bank_account, $address, $phone, $phone2, $fax, $email)
 {
        global $SysPrefs;
@@ -474,13 +474,13 @@ function write_customer($customer_id, $name, $ref, $address, $tax_id, $curr_code
 
        if ($customer_id) {
                update_customer($customer_id, $name, $ref, $address, $tax_id, $curr_code, $dim1, $dim2, $credit_status,
-                        $payment_terms, $discount/100, $pymt_discount/100, $credit_limit, $sales_type, $notes, $inactive);
+                        $payment_terms, $discount/100, $credit_limit, $sales_type, $notes, $inactive);
 
                update_record_status($customer_id, $inactive, 'debtors_master', 'debtor_no');
 
        } else {
                add_customer($name, $ref, $address,     $tax_id, $curr_code, $dim1, $dim2, $credit_status, $payment_terms,
-                       $discount / 100, $pymt_discount / 100, $credit_limit, $sales_type, $notes);
+                       $discount / 100, $credit_limit, $sales_type, $notes);
 
                $customer_id = db_insert_id();