<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
$page_security = 9;
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
simple_page_mode(true);
//---------------------------------------------------------------------------------------------
+function is_date_in_fiscalyears($date)
+{
+ $date = date2sql($date);
+ $sql = "SELECT * FROM ".TB_PREF."fiscal_year WHERE '$date' >= begin AND '$date' <= end";
+
+ $result = db_query($sql, "could not get all fiscal years");
+ return db_fetch($result) !== false;
+}
+
function check_data()
{
- if (!is_date($_POST['from_date']))
+ if (!is_date($_POST['from_date']) || is_date_in_fiscalyears($_POST['from_date']))
{
display_error( _("Invalid BEGIN date in fiscal year."));
set_focus('from_date');
return false;
}
- if (!is_date($_POST['to_date']))
+ if (!is_date($_POST['to_date']) || is_date_in_fiscalyears($_POST['to_date']))
{
display_error( _("Invalid END date in fiscal year."));
set_focus('to_date');
}
return true;
}
-
//---------------------------------------------------------------------------------------------
+function close_year($year)
+{
+ $myrow = get_fiscalyear($year);
+ $to = $myrow['end'];
+ // retrieve total balances from balance sheet accounts
+ $sql = "SELECT SUM(amount) FROM ".TB_PREF."gl_trans INNER JOIN ".TB_PREF."chart_master ON account=account_code
+ INNER JOIN ".TB_PREF."chart_types ON account_type=id INNER JOIN ".TB_PREF."chart_class ON class_id=cid
+ WHERE balance_sheet=1 AND tran_date <= '$to'";
+ $result = db_query($sql, "The total balance could not be calculated");
+
+ $row = db_fetch_row($result);
+ $balance = round2($row[0], user_price_dec());
+ if ($balance != 0.0)
+ {
+ $co = get_company_prefs();
+ $to = sql2date($to);
+ begin_transaction();
+
+ $trans_type = systypes::journal_entry();
+ $trans_id = get_next_trans_no($trans_type);
+
+ add_gl_trans($trans_type, $trans_id, $to, $co['retained_earnings_act'],
+ 0, 0, _("Closing Year"), -$balance);
+ add_gl_trans($trans_type, $trans_id, $to, $co['profit_loss_year_act'],
+ 0, 0, _("Closing Year"), $balance);
+
+ commit_transaction();
+ }
+}
+
function handle_submit()
{
global $selected_id, $Mode;
- if (!check_data())
- return false;
-
if ($selected_id != -1)
{
- update_fiscalyear($_POST['from_date'], $_POST['closed']);
+ if ($_POST['closed'] == 1)
+ close_year($selected_id);
+ update_fiscalyear($selected_id, $_POST['closed']);
display_notification(_('Selected fiscal year has been updated'));
}
else
{
+ if (!check_data())
+ return false;
add_fiscalyear($_POST['from_date'], $_POST['to_date'], $_POST['closed']);
display_notification(_('New fiscal year has been added'));
}
{
global $selected_id, $Mode;
- if (!check_can_delete($selected_id))
- return;
+ if (check_can_delete($selected_id)) {
//only delete if used in neither customer or supplier, comp prefs, bank trans accounts
-
- delete_fiscalyear($selected_id);
- display_notification(_('Selected fiscal year has been deleted'));
+ delete_fiscalyear($selected_id);
+ display_notification(_('Selected fiscal year has been deleted'));
+ }
$Mode = 'RESET';
}
label_cell($closed_text);
edit_button_cell("Edit".$myrow['id'], _("Edit"));
if ($myrow["id"] != $company_year)
- edit_button_cell("Delete".$myrow['id'], _("Delete"));
+ delete_button_cell("Delete".$myrow['id'], _("Delete"));
+ else
+ label_cell('');
end_row();
}
$_POST['to_date'] = sql2date($myrow["end"]);
$_POST['closed'] = $myrow["closed"];
}
- hidden('from_date');
- hidden('to_date');
- label_row(_("Fiscal Year Begin:"), $_POST['from_date']);
- label_row(_("Fiscal Year End:"), $_POST['to_date']);
+ hidden('from_date');
+ hidden('to_date');
+ label_row(_("Fiscal Year Begin:"), $_POST['from_date']);
+ label_row(_("Fiscal Year End:"), $_POST['to_date']);
}
else
{
end_table(1);
- submit_add_or_update_center($selected_id == -1, '', true);
+ submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
}
//---------------------------------------------------------------------------------------------
-if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
+if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
{
handle_submit();
}