X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_invoice_db.inc;h=a072076940326041f532f1cec17225b167b83d04;hb=58ca6ac4ea7a903514388cf8c3f380f745d81551;hp=90be614ef1425b867c21fac7cfb57bf49243145e;hpb=f11b39846d81bd043490ba9596224b859e47467c;p=fa-stable.git

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index 90be614e..a0720769 100644
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -176,7 +176,7 @@ function write_sales_invoice(&$invoice)
 			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, $invoice->customer_id,
 					"A tax GL posting could not be inserted");
@@ -203,7 +203,7 @@ function write_sales_invoice(&$invoice)
 				$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
 					'branch' => $invoice->Branch, 'date' => $date_)),
 				$amount-$discount, $discount,
-				_('Cash invoice').' '.$invoice_no);
+				$invoice->pos['pos_name'].' #'.$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);