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

[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 1492cba98a32cbdc54c2c0ae8707f32dfedbb7d1..e8ccbf6708fbec53c39cdfd1129b1be5400efa75 100644 (file)
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -111,7 +111,7 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
        }
        db_query($sql, "The debtor transaction record could not be inserted");
 
-       if ($trans_type != ST_JOURNAL) // skip for journal entries
+       if ($trans_type != ST_JOURNAL && $trans_type != ST_BANKDEPOSIT && $trans_type != ST_BANKPAYMENT) // skip for journal entries
                add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated."));
 
        return $trans_no;