[Issue] Double Entry of Procurement transaction on Cash Flow when 'Payment Status' changes from 'Unpaid' to 'Paid'

[lezeski]

Describe the bug
A Procurement transaction that has an initial Payment Status of 'Unpaid', will record twice under "Accounting->Cash Flow History", if the Payment Status is later set to "Paid". This therefore results in doubling the value. The same doubled value also appears on the dashboard under expenses and the chart.

To Reproduce
Steps to reproduce the behavior:
1.Perform a Procurement transaction with payment status as "Unpaid"
2.Afterwards, set the payment status as "Paid"
3. Navigate to the menu, "Accounting->Cash Flow History"
4. See double debiting of transaction

Expected behavior
A single entry is expected

Screenshots
AFTER CHANGING STATUS TO "PAID"

Environment:

• NexoPOS 4.8.13

[Blair2004]

Thanks we're reviewing