index.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2019       Open-DSI          <support@open-dsi.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License 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
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 *
 */

require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';

// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));

$socid = GETPOST('socid', 'int');

$action = GETPOST('action', 'aZ09');

// Security check
if (empty($conf->accounting->enabled)) {
  accessforbidden();
}
if ($user->socid > 0)
  accessforbidden();
if (!$user->rights->accounting->fiscalyear->write)
  accessforbidden();

$object = new BookKeeping($db);

$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int');
else {
  $year_start = dol_print_date(dol_now(), '%Y');
  if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year
}
$year_end = $year_start + 1;
$month_end = $month_start - 1;
if ($month_end < 1)
{
  $month_end = 12;
  $year_end--;
}
$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
$search_date_end = dol_get_last_day($year_end, $month_end);
$year_current = $year_start;

/*
 * Actions
 */
if ($action == 'validate_movements_confirm' && $user->rights->accounting->fiscalyear->write) {
  $result = $object->fetchAll();

  if ($result < 0)
  {
    setEventMessages($object->error, $object->errors, 'errors');
  } else {
    // Specify as export : update field date_validated on selected month/year
    $error = 0;
    $db->begin();

    $date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
    $date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));

    if (is_array($object->lines))
    {
      foreach ($object->lines as $movement)
      {
        $now = dol_now();

        $sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
        $sql .= " SET date_validated = '".$db->idate($now)."'";
        $sql .= " WHERE rowid = ".$movement->id;
        $sql .= " AND doc_date >= '" . dol_print_date($date_start, 'dayrfc') . "'";
                $sql .= " AND doc_date <= '" . dol_print_date($date_end, 'dayrfc') . "'";

        dol_syslog("/accountancy/closure/index.php :: Function validate_movement_confirm Specify movements as validated sql=".$sql, LOG_DEBUG);
        $result = $db->query($sql);
        if (!$result)
        {
          $error++;
          break;
        }
      }
    }

    if (!$error)
    {
      $db->commit();
      setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
    } else {
      $error++;
      $db->rollback();
      setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
    }
    header("Location: ".$_SERVER['PHP_SELF']."?year=".$year_start);
    exit;
  }
}

/*
 * View
 */

$form = new Form($db);
$formaccounting = new FormAccounting($db);

llxHeader('', $langs->trans("Closure"));

if ($action == 'validate_movements') {
  $form_question = array();

  $month = isset($conf->global->SOCIETE_FISCAL_MONTH_START) ? intval($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
  $date_start = new DateTime(sprintf('%04d-%02d-%02d', $year_start, $month, 1));
  $date_end = new DateTime(sprintf('%04d-%02d-%02d', $year_start, $month, 1));
  $date_end->add(new DateInterval('P1Y'));
  $date_end->sub(new DateInterval('P1D'));

  $form_question['date_start'] = array(
    'name' => 'date_start',
    'type' => 'date',
    'label' => $langs->trans('DateStart'),
    'value' => $date_start->format('Y-m-d')
  );
  $form_question['date_end'] = array(
    'name' => 'date_end',
    'type' => 'date',
    'label' => $langs->trans('DateEnd'),
    'value' => $date_end->format('Y-m-d')
  );

  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?year='.$year_start, $langs->trans('ValidateMovements'), $langs->trans('DescValidateMovements', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'validate_movements_confirm', $form_question, '', 1, 300);
  print $formconfirm;
}

$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current - 1).'">'.img_previous().'</a>';
$textnextyear = '&nbsp;<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current + 1).'">'.img_next().'</a>';


print load_fiche_titre($langs->trans("Closure")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy');

print '<span class="opacitymedium">'.$langs->trans("DescClosure").'</span><br>';
print '<br>';


$y = $year_current;

$buttonvalidate = '<a class="butAction" name="button_validate_movements" href="'.$_SERVER["PHP_SELF"].'?action=validate_movements&year='.$year_start.'">'.$langs->trans("ValidateMovements").'</a>';

print_barre_liste($langs->trans("OverviewOfMovementsNotValidated"), '', '', '', '', '', '', -1, '', '', 0, $buttonvalidate, '', 0, 1, 1);

print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
for ($i = 1; $i <= 12; $i++) {
  $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
  if ($j > 12) $j -= 12;
  print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
}
print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';

$sql = "SELECT COUNT(b.rowid) as detail,";
for ($i = 1; $i <= 12; $i++) {
  $j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
  if ($j > 12) $j -= 12;
  $sql .= "  SUM(".$db->ifsql('MONTH(b.doc_date)='.$j, '1', '0').") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
}
$sql .= " COUNT(b.rowid) as total";
$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b";
$sql .= " WHERE b.doc_date >= '".$db->idate($search_date_start)."'";
$sql .= " AND b.doc_date <= '".$db->idate($search_date_end)."'";
$sql .= " AND b.entity IN (".getEntity('bookkeeping', 0).")"; // We don't share object for accountancy
$sql .= " AND date_validated IS NULL";

dol_syslog('htdocs/accountancy/closure/index.php sql='.$sql, LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
  $num = $db->num_rows($resql);

  while ($row = $db->fetch_row($resql)) {
    print '<tr class="oddeven">';
    for ($i = 1; $i <= 12; $i++) {
      print '<td class="right">'.$row[$i].'</td>';
    }
    print '<td class="right"><b>'.$row[13].'</b></td>';
    print '</tr>';
  }

  $db->free($resql);
} else {
  print $db->lasterror(); // Show last sql error
}
print "</table>\n";
print '</div>';

// End of page
llxFooter();
$db->close();