gl/manage/close_period.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12
  13 $page_security = 'SA_GLCLOSE';
  14 $path_to_root = "../..";
  15 include_once($path_to_root . "/includes/session.inc");
  16
  17 include_once($path_to_root . "/includes/date_functions.inc");
  18 include_once($path_to_root . "/includes/ui.inc");
  19 include_once($path_to_root . "/includes/banking.inc");
  20
  21 $js = "";
  22 if ($use_date_picker)
  23         $js .= get_js_date_picker();
  24 page(_($help_context = "Closing GL Transactions"), false, false, "", $js);
  25
  26 //---------------------------------------------------------------------------------------------
  27 function check_data()
  28 {
  29         global $Refs, $allow_gl_reopen;
  30
  31         if (!is_date($_POST['date']) || date1_greater_date2($_POST['date'], Today()))
  32         {
  33                 display_error( _("The entered date is invalid."));
  34                 set_focus('date');
  35                 return false;
  36         }
  37         if (!is_date_in_fiscalyears($date, false))
  38         {
  39                 display_error(_("Selected date is not in fiscal year or the year is closed."));
  40                 set_focus('date');
  41                 return false;
  42         }
  43         if (date1_greater_date2(sql2date(get_company_pref('gl_closing_date')), $_POST['date']))
  44         {
  45                 if (!$allow_gl_reopen) {
  46                         display_error(_("The entered date is earlier than date already selected as closing date."));
  47                         set_focus('date');
  48                         return false;
  49                 } elseif (!user_check_access('SA_GLREOPEN')) {
  50                         display_error(_("You are not allowed to reopen already closed transactions."));
  51                         set_focus('date');
  52                         return false;
  53                 }
  54         }
  55         return true;
  56 }
  57
  58 //---------------------------------------------------------------------------------------------
  59
  60 function handle_submit()
  61 {
  62         if (!check_data())
  63                 return;
  64
  65         if (!close_transactions($_POST['date']))
  66         {
  67                 display_notification(
  68                         sprintf( _("All transactions resulting in GL accounts changes up to %s has been closed for further edition."),
  69                         sql2date(get_company_pref('gl_closing_date'))) );
  70         }
  71
  72 }
  73
  74
  75 //---------------------------------------------------------------------------------------------
  76
  77 function clear_data()
  78 {
  79         unset($_POST['date_']);
  80 }
  81
  82 //---------------------------------------------------------------------------------------------
  83
  84 if (get_post('submit'))
  85         handle_submit();
  86 else
  87         display_note(_("Using this feature you can prevent entering new transactions <br>
  88         and disable edition of already entered transactions up to specified date.<br>
  89         Only transactions which can generate GL postings are subject to the constraint."));
  90
  91 //---------------------------------------------------------------------------------------------
  92
  93 br(1);
  94 start_form();
  95 start_table(TABLESTYLE2);
  96 if (!isset($_POST['date'])) {
  97         $cdate = sql2date(get_company_pref('gl_closing_date'));
  98         $_POST['date'] = $cdate ;// ? end_month(add_months($cdate, 1)) : Today();
  99 }
 100 date_row(_("End date of closing period:"), 'date');
 101 end_table(1);
 102
 103 submit_center('submit', _("Close Transactions"), true, false);
 104 end_form();
 105
 106 end_page();
 107
 108 ?>