-
- foreach ($taxes as $taxitem)
- {
- if ($taxitem['Value'] != 0)
- {
- add_customer_trans_tax_detail_item(10, $invoice_no, $taxitem['tax_type_id'],
- $taxitem['rate'], $taxitem['included_in_price'], $taxitem['Value']);
-
- add_gl_trans_customer(10, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
- (-$taxitem['Value']), $cart->customer_id,
- "A tax GL posting could not be inserted");
- }
- }
-
- add_comments(10, $invoice_no, $date_, $memo_);
-
- add_forms_for_sys_type(10, $invoice_no, $location);
-
- references::save_last($reference, 10);
-
- commit_transaction();
-
+ // post all taxes
+ foreach ($taxes as $taxitem) {
+ if ($taxitem['Net'] != 0) {
+ $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($invoice->customer_id), $date_);
+ add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
+ $taxitem['rate'], $invoice->tax_included, $prepaid_factor*$taxitem['Value'],
+ $taxitem['Net'], $ex_rate, $date_, $invoice->reference, TR_OUTPUT);
+ if (isset($taxitem['sales_gl_code']) && !empty($taxitem['sales_gl_code']) && $taxitem['Value'] != 0)
+ $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
+ (-$taxitem['Value'])*$prepaid_factor, $invoice->customer_id,
+ "A tax GL posting could not be inserted");
+ }
+ }
+
+ /*Post a balance post if $total != 0 */
+ add_gl_balance(ST_SALESINVOICE, $invoice_no, $date_, -$total, PT_CUSTOMER, $invoice->customer_id);
+
+ add_comments(ST_SALESINVOICE, $invoice_no, $date_, $invoice->Comments);
+
+ if ($trans_no == 0) {
+ $Refs->save(ST_SALESINVOICE, $invoice_no, $invoice->reference, null, $invoice->fixed_asset);
+ if ($invoice->payment_terms['cash_sale'] && $invoice->pos['pos_account']) {
+ $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;
+ $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,
+ 'branch' => $invoice->Branch, 'date' => $date_)),
+ $amount-$discount, $discount,
+ $invoice->pos['pos_name'].' #'.$invoice_no);
+ add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
+
+ update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
+ update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
+ }
+ }
+ reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);
+ hook_db_postwrite($invoice, ST_SALESINVOICE);
+
+ commit_transaction();
+