<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
- See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
return false;
switch ($type) {
- case 0 : // it's a journal entry
+ case ST_JOURNAL : // it's a journal entry
if (!exists_gl_trans($type, $type_no))
return false;
- void_gl_trans($type, $type_no);
- if (exists_bank_trans($type, $type_no))
- void_bank_trans($type, $type_no);
+ void_journal_trans($type, $type_no);
break;
- case 1 : // it's a payment
- case 2 : // it's a deposit
- case 4 : // it's a transfer
+ case ST_BANKPAYMENT : // it's a payment
+ case ST_BANKDEPOSIT : // it's a deposit
+ case ST_BANKTRANSFER : // it's a transfer
if (!exists_bank_trans($type, $type_no))
return false;
void_bank_trans($type, $type_no);
break;
- case 10 : // it's a customer invoice
- case 11 : // it's a customer credit note
- case 12 : // it's a customer payment
- case 13 : // it's a customer dispatch
+ case ST_SALESINVOICE : // it's a customer invoice
+ case ST_CUSTCREDIT : // it's a customer credit note
+ case ST_CUSTPAYMENT : // it's a customer payment
+ case ST_CUSTDELIVERY : // it's a customer dispatch
if (!exists_customer_trans($type, $type_no))
return false;
if ($type == 13) // added 04 Oct 2008 by Joe Hunt. If delivery note has a not voided invoice, then NO.
$delivery = get_customer_trans($type_no, $type);
if ($delivery['trans_link'] != 0)
{
- $inv = get_customer_trans($delivery['trans_link'], 10);
- if ($inv['ov_amount'] != 0 || $inv['ov_discount'] != 0 || $inv['ov_gst'] != 0 ||
- $inv['ov_freight'] != 0 || $inv['ov_freight_tax'] != 0 || $inv['alloc'] != 0)
+ if (get_voided_entry(10, $delivery['trans_link']) === false)
return false;
}
}
post_void_customer_trans($type, $type_no);
break;
- case systypes::location_transfer() : // it's a stock transfer
+ case ST_LOCTRANSFER : // it's a stock transfer
if (get_stock_transfer_items($type_no) == null)
return false;
void_stock_transfer($type_no);
break;
- case systypes::inventory_adjustment() : // it's a stock adjustment
+ case ST_INVADJUST : // it's a stock adjustment
if (get_stock_adjustment_items($type_no) == null)
return false;
void_stock_adjustment($type_no);
break;
- case 25 : // it's a GRN
+ case ST_PURCHORDER : // it's a PO
+ case ST_SUPPRECEIVE : // it's a GRN
return false;
- case 20 : // it's a suppler invoice
- case 21 : // it's a supplier credit note
- case 22 : // it's a supplier payment
+ case ST_SUPPINVOICE : // it's a suppler invoice
+ case ST_SUPPCREDIT : // it's a supplier credit note
+ case ST_SUPPAYMENT : // it's a supplier payment
if (!exists_supp_trans($type, $type_no))
return false;
if (!post_void_supp_trans($type, $type_no))
return false;
break;
- case systypes::work_order() : // it's a work order
+ case ST_WORKORDER : // it's a work order
if (!get_work_order($type_no, true))
return false;
void_work_order($type_no);
break;
- case 28 : // it's a work order issue
+ case ST_MANUISSUE : // it's a work order issue
if (!exists_work_order_issue($type_no))
return false;
void_work_order_issue($type_no);
break;
- case 29 : // it's a work order production
+ case ST_MANURECEIVE : // it's a work order production
if (!exists_work_order_produce($type_no))
return false;
void_work_order_produce($type_no);
break;
- case systypes::cost_update() : // it's a stock cost update
+ case ST_SALESORDER: // it's a sales order
+ case ST_SALESQUOTE: // it's a sales quotation
+ return false;
+
+ case ST_COSTUPDATE : // it's a stock cost update
return false;
break;
}
// only add an entry if it's actually been voided
+ add_audit_trail($type, $type_no, $date_, _("Voided.")."\n".$memo_);
add_voided_entry($type, $type_no, $date_, $memo_);
-
return true;
}