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']))
+ 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, $invoice->customer_id,
"A tax GL posting could not be inserted");
if ($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, $invoice->customer_id);
+ if ($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;
+ $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);