Company setup option for printing server Time Zone on Reports Print-Out.

[fa-stable.git] / admin / fiscalyears.php

diff --git a/admin/fiscalyears.php b/admin/fiscalyears.php
index b3de0f89dd6184795e633112eeeaa6cae8c71ca3..e5e9c2f7f209be6fad1c8790a9c7abbc8e333be6 100644 (file)
--- a/admin/fiscalyears.php
+++ b/admin/fiscalyears.php
@@ -56,13 +56,45 @@ function check_data()
        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 ($selected_id != -1)
        {
+               if ($_POST['closed'] == 1)
+                       close_year($selected_id);       
                update_fiscalyear($selected_id, $_POST['closed']);
                display_notification(_('Selected fiscal year has been updated'));
        }
@@ -196,7 +228,7 @@ function display_fiscalyear_edit($selected_id)
 
        end_table(1);
 
-       submit_add_or_update_center($selected_id == -1, '', 'default');
+       submit_add_or_update_center($selected_id == -1, '', 'both');
 
        end_form();
 }