- if ($charge_shipping != 0)
- {
-
- add_gl_trans_customer(10, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
- (-$charge_shipping), $invoice->customer_id,
- "The freight 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
+ + $freight_added_tax;
+ if ($amount != 0) {
+ // 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;
+ $payment_info = $invoice->pos['pos_name'].' #'.$invoice_no;
+ if (!empty($invoice->payment_info))
+ $payment_info .= ' ' . $invoice->payment_info;
+ $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, $payment_info,
+ 0,0,0,$invoice->dimension_id, $invoice->dimension2_id);
+ add_cust_allocation($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);
+ }
+ }