void_journal_trans($type, $type_no);
break;
- case ST_BANKPAYMENT : // it's a payment
case ST_BANKDEPOSIT : // it's a deposit
case ST_BANKTRANSFER : // it's a transfer
+ if (!check_void_bank_trans($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, $type_no))
+ return false;
case ST_SALESINVOICE : // it's a customer invoice
case ST_CUSTCREDIT : // it's a customer credit note
- case ST_CUSTPAYMENT : // it's a customer payment
case ST_CUSTDELIVERY : // it's a customer dispatch
if (!exists_customer_trans($type, $type_no))
return false;
if ($type == ST_CUSTDELIVERY) // 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)
- {
- if (get_voided_entry(ST_SALESINVOICE, $delivery['trans_link']) === false)
+ $childs = get_sales_child_lines($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, $type_no);
break;
break;
case ST_PURCHORDER : // it's a PO
- case ST_SUPPRECEIVE : // it's a GRN
return false;
+
+ case ST_SUPPRECEIVE : // it's a GRN
+ if (exists_grn_on_invoices($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