X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fdb%2Ffiscalyears_db.inc;h=f9b4d415181edc98a2a0bed25e1e982a3dab3312;hb=19dce8c7be29e4cc8e7be92d044259348373d456;hp=9051e47547faa3e49f84f1e0754b59dbb39605f7;hpb=d1babda7c01b314d35fb89f2d195553b55936532;p=fa-stable.git diff --git a/admin/db/fiscalyears_db.inc b/admin/db/fiscalyears_db.inc index 9051e475..f9b4d415 100644 --- a/admin/db/fiscalyears_db.inc +++ b/admin/db/fiscalyears_db.inc @@ -160,7 +160,7 @@ function close_year($year) if ($balance != 0.0) { $cart = new items_cart(ST_JOURNAL); - $cart->reference = $Refs->get_next(ST_JOURNAL, null, $to); + $cart->reference = $Refs->get_next(ST_JOURNAL, null, sql2date($to)); $cart->tran_date = $cart->doc_date = $cart->event_date = $to; $cart->add_gl_item($co['retained_earnings_act'], 0, 0, -$balance, _("Closing Year"), '', 0); @@ -372,6 +372,7 @@ function delete_this_fiscalyear($selected_id) $trans_type = ST_JOURNAL; $date_ = sql2date($to); $reference = $Refs->get_next($trans_type, null, $date_); + $Refs->save($trans_type, $trans_no, $reference); add_journal($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_);