X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fdb%2Fvoiding_db.inc;h=faba6ea5a7ad1387a920c7c981129fa35e9bf4e8;hb=7840540918bfd37c886877a5d52e3ba0b3373289;hp=6bda4029584ec4eb5512211a5c018f7d0e0e1434;hpb=c895b045c679a5295f40881f918114cfbd3ccf3f;p=fa-stable.git

diff --git a/admin/db/voiding_db.inc b/admin/db/voiding_db.inc
index 6bda4029..faba6ea5 100644
--- a/admin/db/voiding_db.inc
+++ b/admin/db/voiding_db.inc
@@ -29,29 +29,30 @@ function void_transaction($type, $type_no, $date_, $memo_)
 			void_journal_trans($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;
 
@@ -68,8 +69,11 @@ function void_transaction($type, $type_no, $date_, $memo_)
 			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