X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcust_trans_db.inc;h=e3e220063acb34495fe4ec999becfdb3aa14f1e3;hb=80dd97a37f674cc3691fa04af4c29607067566b2;hp=089ba61a6e8a36e8f67152150506d02e0e79fb07;hpb=d2bd6087025dfd8497777f6ce2305ff98879473a;p=fa-stable.git

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 089ba61a..e3e22006 100644
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //------------------------------------------------------------------------------
 //	Retreive parent document number(s) for given transaction
 //
@@ -81,18 +91,21 @@ 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_type == ST_BANKPAYMENT)
+		$Total = -$Total;
 
-	if ($trans_no==0) {
+	if ($new) {
 	$trans_no = get_next_trans_no($trans_type);
 
 	$sql = "INSERT INTO ".TB_PREF."debtor_trans (
@@ -124,6 +137,8 @@ function write_customer_trans($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;
 }
 
@@ -136,7 +151,7 @@ function get_customer_trans($trans_id, $trans_type)
 		".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.address, ".TB_PREF."debtors_master.email AS email2,
 		".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.tax_id, ".TB_PREF."debtors_master.payment_terms ";
 
-	if ($trans_type == systypes::cust_payment()) {
+	if ($trans_type == ST_CUSTPAYMENT) {
 		// it's a payment so also get the bank account
 		$sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
 			".TB_PREF."bank_accounts.account_type AS BankTransType ";
@@ -156,7 +171,7 @@ function get_customer_trans($trans_id, $trans_type)
 
 	$sql .= " FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master ";
 
-	if ($trans_type == systypes::cust_payment()) {
+	if ($trans_type == ST_CUSTPAYMENT) {
 		// it's a payment so also get the bank account
 		$sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
 	}
@@ -170,7 +185,7 @@ function get_customer_trans($trans_id, $trans_type)
 		AND ".TB_PREF."debtor_trans.type=$trans_type
 		AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no";
 
-	if ($trans_type == systypes::cust_payment()) {
+	if ($trans_type == ST_CUSTPAYMENT) {
 		// it's a payment so also get the bank account
 		$sql .= " AND ".TB_PREF."bank_trans.trans_no =$trans_id
 			AND ".TB_PREF."bank_trans.type=$trans_type