Audit trail is showing double entries for Payment and Deposit. Fixed.

[fa-stable.git] / purchasing / includes / db / supp_trans_db.inc

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index 2d3a46ddb4e01859ae1dbfbc12d9d1572d9df24b..d87e1a9379585205520df1dfbbf0874c845c37a4 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -43,7 +43,8 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re
                $err_msg = "Cannot insert a supplier transaction record";
 
        db_query($sql, $err_msg);
-       add_audit_trail($type, $trans_no, $date_);
+       if ($type != ST_JOURNAL && $type != ST_BANKDEPOSIT && $type != ST_BANKPAYMENT) 
+               add_audit_trail($type, $trans_no, $date_);
 
        return $trans_no;
 }