X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fdb%2Fvoiding_db.inc;h=7f3ddc21c432d69b22da0cd518bc8ab407cf5799;hb=4bd7da3c640207f8c74a50377f9aa3f76338be60;hp=6bda4029584ec4eb5512211a5c018f7d0e0e1434;hpb=c895b045c679a5295f40881f918114cfbd3ccf3f;p=fa-stable.git diff --git a/admin/db/voiding_db.inc b/admin/db/voiding_db.inc index 6bda4029..7f3ddc21 100644 --- a/admin/db/voiding_db.inc +++ b/admin/db/voiding_db.inc @@ -20,97 +20,117 @@ function void_transaction($type, $type_no, $date_, $memo_) $void_entry = get_voided_entry($type, $type_no); if ($void_entry != null) - return false; + return _('This transaction was already voided before.'); switch ($type) { case ST_JOURNAL : // it's a journal entry if (!exists_gl_trans($type, $type_no)) - return false; + return _('Selected transaction does not exists.'); + if ($wo = check_wo_costing($type, $type_no)) + return sprintf(_('This transaction cannot be voided because it is part of Work Order %s costs.'), $wo); void_journal_trans($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, $type_no)) + return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.'); + case ST_BANKPAYMENT : // it's a payment if (!exists_bank_trans($type, $type_no)) - return false; + return _('Selected transaction does not exists.'); void_bank_trans($type, $type_no); break; + case ST_CUSTPAYMENT : // it's a customer payment + if (!check_void_bank_trans($type, $type_no)) + return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.'); case ST_SALESINVOICE : // it's a customer invoice + if ($type == ST_SALESINVOICE && is_cust_invoice_credited($type_no)) + return _('This invoice cannot be voided because it was already credited.'); case ST_CUSTCREDIT : // it's a customer credit note - case ST_CUSTPAYMENT : // it's a customer payment case ST_CUSTDELIVERY : // it's a customer dispatch if (!exists_customer_trans($type, $type_no)) - return false; + return _('Selected transaction does not exists.'); if ($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) - return false; + $vers = get_customer_trans_version($type, $type_no); + if ($vers[$type_no] == 1) { + $childs = get_sales_child_lines($type, $type_no, false); // 2011-03-17 This had been changed. Joe + if ($childs && db_num_rows($childs)) + return _('This delivery cannot be voided because it was already invoiced.'); } - } + } post_void_customer_trans($type, $type_no); break; case ST_LOCTRANSFER : // it's a stock transfer if (get_stock_transfer_items($type_no) == null) - return false; + return _('Selected transaction does not exists.'); void_stock_transfer($type_no); break; case ST_INVADJUST : // it's a stock adjustment if (get_stock_adjustment_items($type_no) == null) - return false; + return _('Selected transaction does not exists.'); void_stock_adjustment($type_no); break; case ST_PURCHORDER : // it's a PO + return _('This transaction type cannot be voided.'); + break; + case ST_SUPPRECEIVE : // it's a GRN - return false; + if (exists_grn_on_invoices($type_no)) + return _('This GRN cannot be voided because it was already invoiced.'); + if (!post_void_supp_trans($type, $type_no)) + return _('Error encountered when voiding transaction.'); + break; + case ST_SUPPINVOICE : // it's a suppler invoice case ST_SUPPCREDIT : // it's a supplier credit note case ST_SUPPAYMENT : // it's a supplier payment if (!exists_supp_trans($type, $type_no)) - return false; + return _('Selected transaction does not exists.'); if (!post_void_supp_trans($type, $type_no)) - return false; + return _('Error encountered when voiding transaction.'); break; case ST_WORKORDER : // it's a work order if (!get_work_order($type_no, true)) - return false; + return _('Selected transaction does not exists.'); void_work_order($type_no); break; case ST_MANUISSUE : // it's a work order issue if (!exists_work_order_issue($type_no)) - return false; + return _('Selected transaction does not exists.'); + if ($wo = check_void_wo_issue($type_no)) + return sprintf(_('Selected document cannot be voided because related Work Order %s is already closed.'), $wo); void_work_order_issue($type_no); break; case ST_MANURECEIVE : // it's a work order production if (!exists_work_order_produce($type_no)) - return false; + return _('Selected transaction does not exists.'); + if ($wo = check_void_wo_production($type_no)) + return sprintf(_('Selected document cannot be voided because related Work Order %s is already closed.'), $wo); void_work_order_produce($type_no); break; case ST_SALESORDER: // it's a sales order case ST_SALESQUOTE: // it's a sales quotation - return false; + return _('This transaction type cannot be voided.'); case ST_COSTUPDATE : // it's a stock cost update - return false; + return _('This transaction type cannot be voided.'); 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_); $Refs->restore_last($type, $type_no); - return true; + add_voided_entry($type, $type_no, $date_, $memo_); + return false; } //-------------------------------------------------------------------------------------------------- @@ -139,4 +159,3 @@ function add_voided_entry($type, $type_no, $date_, $memo_) //-------------------------------------------------------------------------------------------------- -?> \ No newline at end of file