Added audit trail.

[fa-stable.git] / sales / includes / db / cust_trans_db.inc

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 7beb733cde6559b7e728c79d6d0900bc011a77c2..fb98b62fe284ce0e5bf4e580b0c39efe19774035 100644 (file)
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -91,18 +91,18 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
        $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
        $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0)
 {
-
+       $new = $trans_no==0;
        $curr = get_customer_currency($debtor_no);
        if ($rate == 0)
                $rate = get_exchange_rate_from_home_currency($curr, $date_);
 
        $SQLDate = date2sql($date_);
        if ($due_date == "")
-               $SQLDueDate = "000-00-00";
+               $SQLDueDate = "0000-00-00";
        else
                $SQLDueDate = date2sql($due_date);
 
-       if ($trans_no==0) {
+       if ($new) {
        $trans_no = get_next_trans_no($trans_type);
 
        $sql = "INSERT INTO ".TB_PREF."debtor_trans (
@@ -134,6 +134,8 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
        }
        db_query($sql, "The debtor transaction record could not be inserted");
 
+       add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
+
        return $trans_no;
 }