From a2bd6e80fbe669ca10c3936bb5373994fe8e4918 Mon Sep 17 00:00:00 2001 From: Joe Date: Mon, 16 Jan 2023 23:21:56 +0100 Subject: [PATCH] Audit trail is showing double entries for Payment and Deposit. Fixed. --- purchasing/includes/db/supp_trans_db.inc | 3 ++- sales/includes/db/cust_trans_db.inc | 2 +- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc index 2d3a46dd..d87e1a93 100644 --- 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 $trans_no; } diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc index 1492cba9..e8ccbf67 100644 --- a/sales/includes/db/cust_trans_db.inc +++ b/sales/includes/db/cust_trans_db.inc @@ -111,7 +111,7 @@ function write_customer_trans($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; -- 2.30.2