X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=admin%2Ffiscalyears.php;h=48deeb972da8b019164266b2422b52b7161280ed;hb=80f65fcccf34fc034e369f44de103599de96fd87;hp=9bbf4040579ac14c45f0a948c0675593b8251e55;hpb=e82fa1f01d7f0d7706b9d3e2efaa9a31cc0777f6;p=fa-stable.git

diff --git a/admin/fiscalyears.php b/admin/fiscalyears.php
index 9bbf4040..48deeb97 100644
--- a/admin/fiscalyears.php
+++ b/admin/fiscalyears.php
@@ -1,5 +1,14 @@
 <?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");
@@ -24,9 +33,32 @@ function is_date_in_fiscalyears($date)
 	return db_fetch($result) !== false;
 }
 
+function is_bad_begin_date($date)
+{
+	$bdate = date2sql($date);
+	$sql = "SELECT MAX(end) FROM ".TB_PREF."fiscal_year WHERE begin < '$bdate'";
+
+	$result = db_query($sql, "could not retrieve last fiscal years");
+	$row = db_fetch_row($result);
+	if ($row[0] === null)
+		return false;
+	$max = add_days(sql2date($row[0]), 1);
+	return ($max !== $date);
+}
+
+function check_open_before($date)
+{
+	$date = date2sql($date);
+	$sql = "SELECT COUNT(*) FROM ".TB_PREF."fiscal_year WHERE begin < '$date' AND closed=0";
+
+	$result = db_query($sql, "could not check open fiscal years");
+	$row = db_fetch_row($result);
+	return ($row[0] > 0);
+}
+
 function check_data()
 {
-	if (!is_date($_POST['from_date']) || is_date_in_fiscalyears($_POST['from_date']))
+	if (!is_date($_POST['from_date']) || is_date_in_fiscalyears($_POST['from_date']) || is_bad_begin_date($_POST['from_date']))
 	{
 		display_error( _("Invalid BEGIN date in fiscal year."));
 		set_focus('from_date');
@@ -47,21 +79,74 @@ 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());
+
+	begin_transaction();
+	$to = sql2date($to);
+
+	if ($balance != 0.0)
+	{
+		$co = get_company_prefs();
+
+		$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"), $balance);
+
+	}	
+		close_transactions($to);
+		commit_transaction();
+}
+
+function open_year($year)
+{
+	$myrow = get_fiscalyear($year);
+	$from = sql2date($myrow['begin']);
+
+	begin_transaction();
+	open_transactions($from);
+	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)
+		{
+			if (check_open_before($_POST['from_date']))
+			{
+				display_error( _("Cannot CLOSE this year because there are open fiscal years before"));
+				set_focus('closed');
+				return false;
+			}	
+			close_year($selected_id);
+		}	
+		else
+			open_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'], $_POST['closed']);
 		display_notification(_('New fiscal year has been added'));
 	}
@@ -142,7 +227,7 @@ function display_fiscalyears()
 		label_cell($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".$myrow['id'], _("Delete"));
 		else
 			label_cell('');
 		end_row();
@@ -188,7 +273,7 @@ function display_fiscalyear_edit($selected_id)
 
 	end_table(1);
 
-	submit_add_or_update_center($selected_id == -1, '', true);
+	submit_add_or_update_center($selected_id == -1, '', 'both');
 
 	end_form();
 }