Exemple #1
0
 static function close($periodid, &$errors)
 {
     $result = false;
     $errors = array();
     $period = DataObjectFactory::Factory('GLPeriod');
     $period->load($periodid);
     if ($period->isLoaded()) {
         // Check for any unposted journals for the period to be closed
         $journal_header = DataObjectFactory::Factory('GLTransactionHeader');
         $cc = new ConstraintChain();
         $cc->add(new Constraint('glperiods_id', '=', $period->{$period->idField}));
         $cc->add(new Constraint('status', '=', $journal_header->newStatus()));
         $cc->add(new Constraint('type', '=', $journal_header->standardJournal()));
         if ($journal_header->getCount($cc) > 0) {
             $errors[] = 'Cannot close period due to unposted journals';
             return FALSE;
         }
         // Ensure all assets are depreciated for the the period
         assetHandling::depreciateAll($errors);
         // Close the period if no errors
         if (count($errors) === 0) {
             $result = $period->update($period->id, 'closed', 'true');
         }
         if ($result) {
             // Rollup year-to-datebalances
             $periodendbalances = new GLPeriodEndBalanceCollection(DataObjectFactory::Factory('GLPeriodEndBalance'));
             if ($periodendbalances->create($period) === FALSE) {
                 $errors[] = 'Error creating period end balances';
             }
         } else {
             $errors[] = 'Error closing period';
         }
         // Create the new period for next year
         $newperiod = DataObjectFactory::Factory('GLPeriod');
         $nextyear = date(DATE_FORMAT, strtotime('+12 months', strtotime($period->enddate)));
         $newperiod->loadPeriod($nextyear);
         if ($result && count($errors) === 0 && !$newperiod->isLoaded()) {
             if (!self::createNew($period, $errors)) {
                 $errors[] = 'Error creating new period for next year';
             }
         }
         // If closing last period of the year, do year end
         $glparams = DataObjectFactory::Factory('GLParams');
         if (!is_numeric($glparams->number_of_periods_in_year())) {
             $errors[] = 'GL Parameters No.of periods in year not defined';
         }
         if ($result && count($errors) === 0 && $period->period == $glparams->number_of_periods_in_year()) {
             self::yearEnd($period, $errors);
         }
         return $period;
     } else {
         $errors[] = 'Error loading period details';
         return false;
     }
 }
Exemple #2
0
 public function depreciation()
 {
     $flash = Flash::Instance();
     $db = DB::Instance();
     $errors = array();
     $db->StartTrans();
     if (isset($this->_data['id'])) {
         assetHandling::depreciateOne($this->_data['id'], $errors);
     } else {
         assetHandling::depreciateAll($errors);
     }
     if (count($errors) > 0) {
         $flash->addErrors($errors);
         $db->FailTrans();
     } else {
         $db->CompleteTrans();
     }
     if (isset($this->_data['id'])) {
         sendTo($this->name, 'view', $this->_modules, array('id' => $this->_data['id']));
     } else {
         sendTo($this->name, 'index', $this->_modules);
     }
 }