include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/admin/db/company_db.inc");
include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/sales/includes/db/cust_trans_db.inc");
include_once($path_to_root . "/admin/db/maintenance_db.inc");
$js = "";
if ($use_date_picker)
// 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'";
+ WHERE ctype>=".CL_ASSETS." AND ctype <=".CL_EQUITY." AND tran_date <= '$to'";
$result = db_query($sql, "The total balance could not be calculated");
$row = db_fetch_row($result);
$ref = _("Open Balance");
$myrow = get_fiscalyear($selected_id);
$to = $myrow['end'];
- $sql = "SELECT order_no FROM ".TB_PREF."sales_orders WHERE ord_date <= '$to'";
+ $sql = "SELECT order_no FROM ".TB_PREF."sales_orders WHERE ord_date <= '$to' AND type <> 1"; // don't take the templates
$result = db_query($sql, "Could not retrieve sales orders");
while ($row = db_fetch($result))
{
$result = db_query($sql, "Could not retrieve debtor trans");
while ($row = db_fetch($result))
{
+ if ($row['type'] == 10)
+ {
+ $deliveries = get_parent_trans(10,$row['trans_no']);
+ foreach ($deliveries as $delivery)
+ {
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans_details WHERE debtor_trans_no = $delivery AND debtor_trans_type = 13";
+ db_query($sql, "Could not delete debtor trans details");
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE trans_no = $delivery AND type = 13";
+ db_query($sql, "Could not delete debtor trans");
+ }
+ }
$sql = "DELETE FROM ".TB_PREF."cust_allocations WHERE trans_no_from = {$row['trans_no']} AND type_no_from = {$row['type']}";
db_query($sql, "Could not delete cust allocations");
$sql = "DELETE FROM ".TB_PREF."debtor_trans_details WHERE debtor_trans_no = {$row['trans_no']} AND debtor_trans_type = {$row['type']}";
$result = get_all_fiscalyears();
start_form();
+ display_note(_("Warning: During fiscal year removal all transactions
+ are removed and converted into relevant balances. This process is irreversible!"),
+ 0, 0, "class='currentfg'");
start_table($table_style);
$th = array(_("Fiscal Year Begin"), _("Fiscal Year End"), _("Closed"), "", "");
label_cell($to);
label_cell($closed_text);
edit_button_cell("Edit".$myrow['id'], _("Edit"));
- if ($myrow["id"] != $company_year)
+ if ($myrow["id"] != $company_year) {
delete_button_cell("Delete".$myrow['id'], _("Delete"));
- else
+ submit_js_confirm("Delete".$myrow['id'],
+ sprintf(_("Are you sure you want to remove fiscal year
+ '%s'-'%s'? All transactions are removed and converted into relevant
+ balances. Do you want to continue ?"), $from, $to));
+ } else
label_cell('');
end_row();
}