. ***********************************************************************/ include_once($path_to_root . "/sales/includes/sales_db.inc"); include_once($path_to_root . "/purchasing/includes/purchasing_db.inc"); include_once($path_to_root . "/inventory/includes/inventory_db.inc"); include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc"); function void_transaction($type, $type_no, $date_, $memo_) { global $Refs; $void_entry = get_voided_entry($type, $type_no); if ($void_entry != null) return false; switch ($type) { case ST_JOURNAL : // it's a journal entry if (!exists_gl_trans($type, $type_no)) return false; void_journal_trans($type, $type_no); break; case ST_BANKDEPOSIT : // it's a deposit case ST_BANKTRANSFER : // it's a transfer if (!check_void_bank_trans($type, $type_no)) return false; case ST_BANKPAYMENT : // it's a payment if (!exists_bank_trans($type, $type_no)) return false; void_bank_trans($type, $type_no); break; case ST_CUSTPAYMENT : // it's a customer payment if (!check_void_bank_trans($type, $type_no)) return false; case ST_SALESINVOICE : // it's a customer invoice case ST_CUSTCREDIT : // it's a customer credit note case ST_CUSTDELIVERY : // it's a customer dispatch if (!exists_customer_trans($type, $type_no)) return false; if ($type == ST_CUSTDELIVERY) // added 04 Oct 2008 by Joe Hunt. If delivery note has a not voided invoice, then NO. { $childs = get_sales_child_lines($type, $type_no, false); // 2011-03-17 This had been changed. Joe if ($childs && db_num_rows($childs)) return false; } post_void_customer_trans($type, $type_no); break; case ST_LOCTRANSFER : // it's a stock transfer if (get_stock_transfer_items($type_no) == null) return false; void_stock_transfer($type_no); break; case ST_INVADJUST : // it's a stock adjustment if (get_stock_adjustment_items($type_no) == null) return false; void_stock_adjustment($type_no); break; case ST_PURCHORDER : // it's a PO return false; case ST_SUPPRECEIVE : // it's a GRN if (exists_grn_on_invoices($type_no)) return false; case ST_SUPPINVOICE : // it's a suppler invoice case ST_SUPPCREDIT : // it's a supplier credit note case ST_SUPPAYMENT : // it's a supplier payment if (!exists_supp_trans($type, $type_no)) return false; if (!post_void_supp_trans($type, $type_no)) return false; break; case ST_WORKORDER : // it's a work order if (!get_work_order($type_no, true)) return false; void_work_order($type_no); break; case ST_MANUISSUE : // it's a work order issue if (!exists_work_order_issue($type_no)) return false; void_work_order_issue($type_no); break; case ST_MANURECEIVE : // it's a work order production if (!exists_work_order_produce($type_no)) return false; void_work_order_produce($type_no); break; case ST_SALESORDER: // it's a sales order case ST_SALESQUOTE: // it's a sales quotation return false; case ST_COSTUPDATE : // it's a stock cost update return false; break; } // only add an entry if it's actually been voided add_audit_trail($type, $type_no, $date_, _("Voided.")."\n".$memo_); $Refs->restore_last($type, $type_no); add_voided_entry($type, $type_no, $date_, $memo_); return true; } //-------------------------------------------------------------------------------------------------- function get_voided_entry($type, $type_no) { $sql = "SELECT * FROM ".TB_PREF."voided WHERE type=".db_escape($type) ." AND id=".db_escape($type_no); $result = db_query($sql, "could not query voided transaction table"); return db_fetch($result); } //-------------------------------------------------------------------------------------------------- function add_voided_entry($type, $type_no, $date_, $memo_) { $date = date2sql($date_); $sql = "INSERT INTO ".TB_PREF."voided (type, id, date_, memo_) VALUES (".db_escape($type).", ".db_escape($type_no).", " .db_escape($date).", ".db_escape($memo_).")"; db_query($sql, "could not add voided transaction entry"); } //-------------------------------------------------------------------------------------------------- ?>