X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fdb%2Ffiscalyears_db.inc;h=9051e47547faa3e49f84f1e0754b59dbb39605f7;hb=3b431d909abc53e4a4d712cbafa39ca556409d0e;hp=459d16209c044950c2e6580d243869bd82432ed7;hpb=c33fed6d8d791f7901f418345daafa9cda03c6a9;p=fa-stable.git

diff --git a/admin/db/fiscalyears_db.inc b/admin/db/fiscalyears_db.inc
index 459d1620..9051e475 100644
--- a/admin/db/fiscalyears_db.inc
+++ b/admin/db/fiscalyears_db.inc
@@ -128,6 +128,8 @@ function check_years_before($date, $closed=false)
 //---------------------------------------------------------------------------------------------
 function close_year($year)
 {
+	global $Refs;
+
 	$co = get_company_prefs();
 	if (get_gl_account($co['retained_earnings_act']) == false || get_gl_account($co['profit_loss_year_act']) == false)
 	{
@@ -157,15 +159,15 @@ function close_year($year)
 
 	if ($balance != 0.0)
 	{
-		$trans_type = ST_JOURNAL;
-		$trans_id = get_next_trans_no($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);
-
-	}	
+		$cart = new items_cart(ST_JOURNAL);
+		$cart->reference = $Refs->get_next(ST_JOURNAL, null, $to);
+		$cart->tran_date = $cart->doc_date = $cart->event_date = $to;
+
+		$cart->add_gl_item($co['retained_earnings_act'], 0, 0, -$balance, _("Closing Year"), '', 0);
+		$cart->add_gl_item($co['profit_loss_year_act'], 0, 0, $balance, _("Closing Year"), '', 0);
+		$cart->memo_ = _("Closing Year");
+		write_journal_entries($cart);
+	}
 	close_transactions($to);
 
 	commit_transaction();
@@ -368,10 +370,10 @@ function delete_this_fiscalyear($selected_id)
 	{
 		global $Refs;
 		$trans_type = ST_JOURNAL;
-		$reference = $Refs->get_next($trans_type);
-		$Refs->save($trans_type, $trans_no, $reference);
 		$date_ = sql2date($to);
-
+		$reference = $Refs->get_next($trans_type, null, $date_);
+		add_journal($trans_type, $trans_no, $total, $date_, get_company_currency(), $reference);
+		$Refs->save($trans_type, $trans_no, $reference);
 		add_audit_trail($trans_type, $trans_no, $date_);
 	}
 	$sql = "SELECT bank_act, SUM(amount) AS amount FROM ".TB_PREF."bank_trans WHERE trans_date <= '$to' GROUP BY bank_act";