function close_related_entity()
{
global $TPL;
// It checks for approved transactions and only approves the timesheets
// or expenseforms that are completely paid for by an invoice item.
$db = new db_alloc();
$q = prepare("SELECT amount, currencyTypeID, status \n FROM transaction \n WHERE invoiceItemID = %d \n ORDER BY transactionCreatedTime DESC \n LIMIT 1\n ", $this->get_id());
$db->query($q);
$row = $db->row();
$total = $row["amount"];
$currency = $row["currencyTypeID"];
$status = $row["status"];
$timeSheetID = $this->get_value("timeSheetID");
$expenseFormID = $this->get_value("expenseFormID");
if ($timeSheetID) {
$timeSheet = new timeSheet();
$timeSheet->set_id($timeSheetID);
$timeSheet->select();
$db = new db_alloc();
if ($timeSheet->get_value("status") == "invoiced") {
// If the time sheet doesn't have any transactions and it is in
// status invoiced, then we'll simulate the "Create Default Transactions"
// button being pressed.
$q = prepare("SELECT count(*) as num_transactions \n FROM transaction \n WHERE timeSheetID = %d \n AND invoiceItemID IS NULL\n ", $timeSheet->get_id());
$db->query($q);
$row = $db->row();
if ($row["num_transactions"] == 0) {
$_POST["create_transactions_default"] = true;
$timeSheet->createTransactions($status);
$TPL["message_good"][] = "Automatically created time sheet transactions.";
}
// Get total of all time sheet transactions.
$q = prepare("SELECT SUM(amount) AS total \n FROM transaction \n WHERE timeSheetID = %d \n AND status != 'rejected' \n AND invoiceItemID IS NULL\n ", $timeSheet->get_id());
$db->query($q);
$row = $db->row();
$total_timeSheet = $row["total"];
if ($total >= $total_timeSheet) {
$timeSheet->pending_transactions_to_approved();
$timeSheet->change_status("forwards");
$TPL["message_good"][] = "Closed Time Sheet #" . $timeSheet->get_id() . " and marked its Transactions: " . $status;
} else {
$TPL["message_help"][] = "Unable to close Time Sheet #" . $timeSheet->get_id() . " the sum of the Time Sheet's *Transactions* (" . page::money($timeSheet->get_value("currencyTypeID"), $total_timeSheet, "%s%mo %c") . ") is greater than the Invoice Item Transaction (" . page::money($currency, $total, "%s%mo %c") . ")";
}
}
} else {
if ($expenseFormID) {
$expenseForm = new expenseForm();
$expenseForm->set_id($expenseFormID);
$expenseForm->select();
$total_expenseForm = $expenseForm->get_abs_sum_transactions();
if ($total == $total_expenseForm) {
$expenseForm->set_status("approved");
$TPL["message_good"][] = "Approved Expense Form #" . $expenseForm->get_id() . ".";
} else {
$TPL["message_help"][] = "Unable to approve Expense Form #" . $expenseForm->get_id() . " the sum of Expense Form Transactions does not equal the Invoice Item Transaction.";
}
}
}
}