$js = "";
if ($use_date_picker)
$js .= get_js_date_picker();
-page(_("Fiscal Years"), false, false, "", $js);
+page(_($help_context = "Fiscal Years"), false, false, "", $js);
simple_page_mode(true);
//---------------------------------------------------------------------------------------------
function close_year($year)
{
$co = get_company_prefs();
- if ($co['retained_earnings_act'] == '' || $co['profit_loss_year_act'] == '')
+ if (get_gl_account($co['retained_earnings_act']) == false || get_gl_account($co['profit_loss_year_act']) == false)
{
display_error(_("The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"));
return false;
if ($balance != 0.0)
{
- $trans_type = systypes::journal_entry();
+ $trans_type = ST_JOURNAL;
$trans_id = get_next_trans_no($trans_type);
add_gl_trans($trans_type, $trans_id, $to, $co['retained_earnings_act'],
db_query($sql, "Could not delete purchase order details");
$sql = "DELETE FROM ".TB_PREF."purch_orders WHERE order_no = {$row['order_no']}";
db_query($sql, "Could not delete purchase order");
- delete_attachments_and_comments(systypes::po(), $row['order_no']);
+ delete_attachments_and_comments(ST_PURCHORDER, $row['order_no']);
}
}
$sql = "SELECT id FROM ".TB_PREF."grn_batch WHERE delivery_date <= '$to'";
$result = db_query($sql, "Could not retrieve debtor trans");
while ($row = db_fetch($result))
{
- if ($row['type'] == 10)
+ if ($row['type'] == ST_SALESINVOICE)
{
- $deliveries = get_parent_trans(10,$row['trans_no']);
+ $deliveries = get_parent_trans(ST_SALESINVOICE,$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";
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans_details WHERE debtor_trans_no = $delivery AND debtor_trans_type = ".ST_CUSTDELIVERY;
db_query($sql, "Could not delete debtor trans details");
- $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE trans_no = $delivery AND type = 13";
+ $sql = "DELETE FROM ".TB_PREF."debtor_trans WHERE trans_no = $delivery AND type = ".ST_CUSTDELIVERY;
db_query($sql, "Could not delete debtor trans");
}
}
if ($myrow["id"] != $company_year) {
delete_button_cell("Delete".$myrow['id'], _("Delete"));
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));
+ 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();