$args);
hook_db_prewrite($args, $trans_type);
+ $aid = 0;
if ($trans_no) {
- void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
+ $old_trans = $trans_no;
$Refs->restore_last($trans_type, $trans_no);
+ $aid = has_attachment($trans_type, $trans_no);
}
$currency = get_bank_account_currency($from_account);
// we need to negate it too
$cust_amount = -$cust_amount;
- $trans_no = write_customer_trans($trans_type, $trans_no, $person_id, $person_detail_id, $date_,
+ $trans_no = write_customer_trans($trans_type, 0, $person_id, $person_detail_id, $date_,
$ref, $cust_amount);
}
// we need to negate it too
$supp_amount = -$supp_amount;
- $trans_no = write_supp_trans($trans_type, $trans_no, $person_id, $date_, '',
+ $trans_no = write_supp_trans($trans_type, 0, $person_id, $date_, '',
$ref, "", $supp_amount, 0, 0);
}
else
{
- if (!$trans_no)
- $trans_no = get_next_trans_no($trans_type);
+ $trans_no = get_next_trans_no($trans_type);
$do_exchange_variance = $SysPrefs->auto_currency_revaluation();
if ($do_exchange_variance)
$trans_no1 = get_next_trans_no(ST_JOURNAL);
}
-
+ if ($aid != 0)
+ {
+ $row = get_attachment($aid);
+ update_attachment($aid, $row['type_no'], $trans_no, $row['description'],
+ $row['filename'], $row['unique_name'], $row['filesize'], $row['filetype']);
+ }
// do the source account postings
add_bank_trans($trans_type, $trans_no, $from_account, $ref,
$Refs->save($trans_type, $trans_no, $ref);
add_audit_trail($trans_type, $trans_no, $date_);
+ // old transaction can be voided only after new transaction is entered,
+ // otherwise the operation could fail for cash accounts due to temporary negative balance
+ if (@$old_trans)
+ void_transaction($trans_type, $old_trans, Today(), _("Document reentered."));
+
$args->trans_no = $trans_no;
hook_db_postwrite($args, $trans_type);
if ($use_transaction)