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);
$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_);