$void_entry = get_voided_entry($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;
}
//--------------------------------------------------------------------------------------------------
//--------------------------------------------------------------------------------------------------
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff