intraface / intraface.dk

                    $account = new Account($this->year, $a['id']);

                    $account->getSaldo();

                    if ($account->get('saldo') > 0) {

                        $save_array = array(

                            'date' => $this->year->get('to_date_dk'),

                            'debet_account_number' => $result_account->get('number'),

                            'credit_account_number' => $account->get('number'),

                            'amount' => amountToForm(abs($account->get('saldo'))), // amountToFrom necessary to get the correct format for daybook

                            'text' => $account->get('name') . ' til resultatkontoen',

                            'vat_off' => 1

                        );

                        $debet_account = $result_account;

                        $credit_account = $account;

                    } elseif ($account->get('saldo') <= 0) {

                        $save_array = array(

                            'date' => $this->year->get('to_date_dk'),

                            'debet_account_number' => $account->get('number'),

                            'credit_account_number' => $result_account->get('number'),

                            'amount' => amountToForm(abs($account->get('saldo'))), // amountToFrom necessary to get the correct format for daybook

                            'text' => $account->get('name') . ' til resultatkontoen',

                            'vat_off' => 1

                        );

                        $debet_account = $account;

                        $credit_account = $result_account;

                    }

                    if (!empty($save_array)) {

                        if ($voucher->saveInDayBook($save_array, true)) {

                            $this->saveStatedAction('operating_reset', $voucher->get('id'), $debet_account->get('id'), $credit_account->get('id'), abs(amountToForm($account->get('saldo'))));

                        }

                $capital_account = new Account($this->year, $this->year->getSetting('capital_account_id'));

                $save_array = array();

                if ($result_account->get('saldo') < 0) {

                    $save_array = array(

                        'date' => $this->year->get('to_date_dk'),

                        'debet_account_number' => $result_account->get('number'),

                        'credit_account_number' => $capital_account->get('number'),

                        'amount' => abs(amountToForm($result_account->get('saldo'))), // amountToFrom necessary to get the correct format for daybook

                        'text' => $result_account->get('name') . ' nulstilles',

                        'vat_off' => 1

                    );

                    $debet_account = $result_account;

                    $credit_account = $capital_account;

                } elseif ($result_account->get('saldo') >= 0) {

                    $save_array = array(

                        'date' => $this->year->get('to_date_dk'),

                        'debet_account_number' => $capital_account->get('number'),

                        'credit_account_number' => $result_account->get('number'),

                        'amount' => abs(amountToForm($result_account->get('saldo'))), // amountToFrom necessary to get the correct format for daybook

                        'text' => $result_account->get('name') . ' nulstilles',

                        'vat_off' => 1

                    );

                    $debet_account = $capital_account;

                    $credit_account = $result_account;

                }

                if (!empty($save_array)) {

                    if ($voucher->saveInDayBook($save_array, true)) {

                        $this->saveStatedAction('result_account_reset', $voucher->get('id'), $debet_account->get('id'), $credit_account->get('id'), abs(amountToForm($result_account->get('saldo'))));

                    } else {