<?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>.
+***********************************************************************/
/**********************************************
Author: Joe Hunt
Name: Revenue / Cost Accruals v2.2
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
-include_once($path_to_root . "/gl/includes/db/gl_db_trans.inc");
+include_once($path_to_root . "/includes/ui/items_cart.inc");
$js = get_js_open_window(800, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
// Begin the UI
include_once($path_to_root . "/includes/ui.inc");
-$_SESSION['page_title'] = _($help_context = _("Revenue / Cost Accruals"));
+$_SESSION['page_title'] = _($help_context = "Revenue / Cost Accruals");
page($_SESSION['page_title'], false, false,'', $js);
//--------------------------------------------------------------------------------------------------
}
elseif (!is_date_in_fiscalyear($_POST['date_']))
{
- display_error(_("The entered date is not in fiscal year."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('date_');
$input_error = 1;
}
{
$periods = input_num('periods');
$per = $periods - 1;
- $date_ = get_post('date_');
+ $date = $date_ = get_post('date_');
$freq = get_post('freq');
- $lastdate = ($freq== 1?add_days($date_,7*$per):($freq==2?add_days($date_,14*$per):
- ($freq==3?add_months($date_,$per):add_months($date_,3*$per))));
+ if ($freq == 3 || $freq == 4) {
+ $date_ = begin_month($date_); // avoid skip on shorter months
+ $date = end_month($date_); // avoid skip on shorter months
+ }
+
+ $lastdate = ($freq == 1 ? add_days($date_, 7*$per) :
+ ($freq == 2 ? add_days($date_, 14*$per) :
+ ($freq == 3 ? end_month(add_months($date_, $per)) :
+ end_month(add_months($date_, 3*$per)))));
if (!is_date_in_fiscalyears($lastdate, false))
{
- display_error(_("Some of the period dates are outside the fiscal year. Create a new fiscal year first!"));
+ display_error(_("Some of the period dates are outside the fiscal year or are closed for further data entry. Create a new fiscal year first!"));
set_focus('date_');
$input_error = 1;
}
if (get_post('memo_') != "")
$memo = $_POST['memo_'];
else
- $memo = "Accruals for $amount";
+ $memo = sprintf(_("Accruals for %s"), $amount);
if (isset($_POST['go']))
begin_transaction();
else
switch($freq)
{
case 1:
- $date_ = add_days($date_, 7);
+ $date = $date_ = add_days($date_, 7);
break;
case 2:
- $date_ = add_days($date_, 14);
+ $date = $date_ = add_days($date_, 14);
break;
case 3:
$date_ = add_months($date_, 1);
+ $date = end_month($date_);
break;
case 4:
$date_ = add_months($date_, 3);
+ $date = end_month($date_);
break;
}
$am0 = $am;
}
if (isset($_POST['go']))
{
- $id = get_next_trans_no(ST_JOURNAL);
- $ref = $Refs->get_next(ST_JOURNAL);
- add_gl_trans(ST_JOURNAL, $id, $date_, get_post('acc_act'), 0,
- 0, $ref, $am0 * -1);
- add_gl_trans(ST_JOURNAL, $id, $date_, get_post('res_act'), get_post('dimension_id'),
- get_post('dimension2_id'), $ref, $am0);
- add_comments(ST_JOURNAL, $id, $date_, $memo);
- $Refs->save(ST_JOURNAL, $id, $ref);
+ $cart = new items_cart(ST_JOURNAL);
+ $cart->memo_ = $memo;
+ $cart->reference = $Refs->get_next(ST_JOURNAL, null, $date);
+ $cart->tran_date = $cart->doc_date = $cart->event_date = $date;
+ $cart->add_gl_item(get_post('acc_act'), 0, 0, -$am0, $cart->reference);
+ $cart->add_gl_item(get_post('res_act'), get_post('dimension_id'),
+ get_post('dimension2_id'), $am0, $cart->reference);
+ write_journal_entries($cart);
+ $cart->clear_items();
}
else
{
alt_table_row_color($k);
- label_cell($date_);
+ label_cell($date);
label_cell($_POST['acc_act'] . " " . get_gl_account_name($_POST['acc_act']));
if ($dim > 0)
label_cell("");
display_debit_or_credit_cells($am0 * -1);
label_cell($memo);
alt_table_row_color($k);
- label_cell($date_);
+ label_cell($date);
label_cell($_POST['res_act'] . " " . get_gl_account_name($_POST['res_act']));
if ($dim > 0)
label_cell(get_dimension_string($_POST['dimension_id'], true));
function frequency_list_row($label, $name, $selected=null)
{
echo "<tr>\n";
- label_cell($label);
+ label_cell($label, "class='label'");
echo "<td>\n";
$freq = array(
'1'=> _("Weekly"),
date_row(_("Date"), 'date_', _('First date of Accruals'), true, 0, 0, 0, null, true);
start_row();
-gl_all_accounts_list_cells(_("Accrued Balance Account"), 'acc_act', null, true, false, false, true);
+label_cell(_("Accrued Balance Account"), "class='label'");
+gl_all_accounts_list_cells(null, 'acc_act', null, true, false, false, true);
end_row();
gl_all_accounts_list_row(_("Revenue / Cost Account"), 'res_act', null, true);
end_form();
end_page();
-
-?>
projects / fa-stable.git / blobdiff