$void_entry = get_voided_entry($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, $type_no))
- return false;
+ return _('Selected transaction does not exists.');
void_journal_trans($type, $type_no);
break;
case ST_BANKDEPOSIT : // it's a deposit
case ST_BANKTRANSFER : // it's a transfer
if (!check_void_bank_trans($type, $type_no))
- return false;
+ return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.');
case ST_BANKPAYMENT : // it's a payment
if (!exists_bank_trans($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, $type_no))
- return false;
+ return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.');
case ST_SALESINVOICE : // it's a customer invoice
case ST_CUSTCREDIT : // it's a customer credit note
case ST_CUSTDELIVERY : // it's a customer dispatch
if (!exists_customer_trans($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.
{
$childs = get_sales_child_lines($type, $type_no, false); // 2011-03-17 This had been changed. Joe
if ($childs && db_num_rows($childs))
- return false;
+ return _('This delivery cannot be voided because it was already invoiced.');
}
post_void_customer_trans($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($type_no);
break;
case ST_PURCHORDER : // it's a PO
- return false;
+ return _('This transaction type cannot be voided.');
+ break;
case ST_SUPPRECEIVE : // it's a GRN
if (exists_grn_on_invoices($type_no))
- return false;
+ return _('This GRN cannot be voided because it was already invoiced.');
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.');
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.');
void_work_order_produce($type_no);
break;
case ST_SALESORDER: // it's a sales order
case ST_SALESQUOTE: // it's a sales quotation
- return false;
+ return _('This transaction type cannot be voided.');
case ST_COSTUPDATE : // it's a stock cost update
- return false;
+ return _('This transaction type cannot be voided.');
break;
}
add_audit_trail($type, $type_no, $date_, _("Voided.")."\n".$memo_);
$Refs->restore_last($type, $type_no);
add_voided_entry($type, $type_no, $date_, $memo_);
- return true;
+ return false;
}
//--------------------------------------------------------------------------------------------------