--- /dev/null
+<?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>.
+ ***********************************************************************/
+$page_security = 'SA_DEPRECIATION';
+$path_to_root = "..";
+
+include_once($path_to_root . "/includes/session.inc");
+
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/admin/db/fiscalyears_db.inc");
+include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/includes/ui/items_cart.inc");
+
+include_once($path_to_root . "/fixed_assets/includes/depreciation.inc");
+include_once($path_to_root . "/fixed_assets/includes/fixed_assets_db.inc");
+
+$js = "";
+if (user_use_date_picker())
+ $js .= get_js_date_picker();
+
+page(_($help_context = "Process Depreciation"), false, false, "", $js);
+
+//---------------------------------------------------------------------------------------------
+function check_data()
+{
+ $myrow = get_item($_POST['stock_id']);
+
+ if ($_POST['months'] > depreciation_months($myrow['depreciation_date'])) {
+ display_error(_("The number of months is greater than the timespan between the depreciation start and the end of the fiscal year."));
+ set_focus('months');
+ return false;
+ }
+
+ return true;
+}
+
+//---------------------------------------------------------------------------------------------
+
+function handle_submit()
+{
+ if (!check_data())
+ return;
+
+ $item = get_item($_POST['stock_id']);
+
+ $period = get_company_pref('depreciation_period');
+ $gl_rows = compute_gl_rows_for_depreciation($item, $_POST['months'], $period);
+
+ $trans_no = process_fixed_asset_depreciation($_POST['stock_id'], $gl_rows, $_POST['refline'], $_POST['memo_']);
+
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=".$trans_no);
+}
+
+//---------------------------------------------------------------------------------------------
+
+if (get_post('process'))
+ handle_submit();
+
+//---------------------------------------------------------------------------------------------
+
+if (isset($_GET['AddedID']))
+{
+ $trans_no = $_GET['AddedID'];
+ $trans_type = ST_JOURNAL;
+
+ display_notification(_("The fixed asset has been depreciated for this year"));
+
+ display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL &Postings for this Depreciation")), 1, 0);
+
+ hyperlink_no_params($_SERVER['PHP_SELF'], _("Depreciate &Another Fixed Asset"));
+
+ display_footer_exit();
+}
+
+//--------------------------------------------------------------------------------------
+
+check_db_has_depreciable_fixed_assets(_("There are no fixed assets that could be depreciated."));
+
+//---------------------------------------------------------------------------------------------
+
+function show_gl_rows() {
+
+ $item = get_item($_POST['stock_id']);
+
+ hidden('stock_id');
+ hidden('months');
+ hidden('refline');
+ hidden('memo_');
+
+ start_table(TABLESTYLE, "width=40%");
+ $th = array(_("Item"), _('Date'), _('Account'), _('Debit'), _("Credit"));
+
+ table_header($th);
+ $k = 0; //row colour counter
+
+ $period = get_company_pref('depreciation_period');
+ $gl_rows = compute_gl_rows_for_depreciation($item, $_POST['months'], $period);
+
+ foreach($gl_rows as $myrow)
+ {
+ alt_table_row_color($k);
+ label_cell($item['stock_id']);
+ label_cell($myrow["date"]);
+ label_cell($item['cogs_account'].' '.get_gl_account_name($item["cogs_account"]));
+ amount_cell($myrow["value"]);
+ label_cell("");
+ end_row();
+
+ alt_table_row_color($k);
+ label_cell($item['stock_id']);
+ label_cell($myrow["date"]);
+ label_cell($item["adjustment_account"].' '.get_gl_account_name($item["adjustment_account"]));
+ label_cell("");
+ amount_cell($myrow["value"]);
+ end_row();
+ }
+
+ end_table(1);
+
+ submit_center('process', _("Process Depreciation"), true, false);
+}
+
+function show_gl_controls() {
+ global $Ajax;
+
+ check_db_has_stock_items('There are no active fixed asset defined in the system.');
+
+ start_table(TABLESTYLE_NOBORDER);
+ start_row();
+ stock_depreciable_fa_list_cells(_("Select an item:"), 'stock_id', null,
+ false, true);
+ end_row();
+ end_table();
+
+ $myrow = get_item($_POST['stock_id']);
+
+ if (list_updated('stock_id') || !isset($_POST['months'])) {
+ //$_POST['depreciation_start'] = sql2date($myrow['depreciation_start']);
+ $_POST['months'] = depreciation_months($myrow['depreciation_date']);
+ unset($_POST['memo_']);
+ }
+
+ $Ajax->activate('depreciation_date');
+ $Ajax->activate('months');
+ $Ajax->activate('memo_');
+
+ start_table(TABLESTYLE2);
+
+ if (!isset($_POST['date']))
+ $_POST['date'] = Today();
+
+ $start = next_depreciation_date($myrow['depreciation_date']);
+ $start_text = _(date('F', $start)).' '.date('Y', $start);
+
+ //date_row(_("Starting from month").":", 'depreciation_start', '', null, 0, 0, 0, null, true);
+ label_row(_("Starting from month").":", $start_text, null, null, 0, 'depreciation_date');
+ $period = get_company_pref('depreciation_period');
+ if ($period != FA_YEARLY) {
+ text_row(_("Period").":", 'months', null, 4, 3, null, null, _("months"));
+ }
+ else {
+ label_row(_("Period").":", '1 year');
+ hidden ('months');
+ }
+ refline_list_row(_("Reference line:"), 'refline', ST_JOURNAL, null, false, true);
+ textarea_row(_("Memo:"), 'memo_', null, 40,4);
+
+ end_table(1);
+
+ submit_center_first('show', _("Show GL Rows"), true, false);
+ submit_center_last('process', _("Process Depreciation"), true, false);
+}
+
+//---------------------------------------------------------------------------------------------
+
+start_form();
+
+if (isset($_POST['show']) && check_data())
+ show_gl_rows();
+else
+ show_gl_controls();
+
+end_form();
+
+end_page();
projects / fa-stable.git / blobdiff