Audit trail is showing double entries for Payment and Deposit. Fixed.
authorJoe <joe.hunt.consulting@gmail.com>
Mon, 16 Jan 2023 22:21:56 +0000 (23:21 +0100)
committerJoe <joe.hunt.consulting@gmail.com>
Mon, 16 Jan 2023 22:21:56 +0000 (23:21 +0100)
purchasing/includes/db/supp_trans_db.inc
sales/includes/db/cust_trans_db.inc

index 2d3a46ddb4e01859ae1dbfbc12d9d1572d9df24b..d87e1a9379585205520df1dfbbf0874c845c37a4 100644 (file)
@@ -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 $trans_no;
 }
index 1492cba98a32cbdc54c2c0ae8707f32dfedbb7d1..e8ccbf6708fbec53c39cdfd1129b1be5400efa75 100644 (file)
@@ -111,7 +111,7 @@ function write_customer_trans($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;