* * 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 . */ /** * \file htdocs/accountancy/closure/index.php * \ingroup Accountancy * \brief Home closure page */ 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", "accountancy")); $validatemonth = GETPOST('validatemonth', 'int'); $validateyear = GETPOST('validateyear', 'int'); $action = GETPOST('action', 'aZ09'); $object = new BookKeeping($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 = $year_start; // Security check if (empty($conf->accounting->enabled)) { accessforbidden(); } if ($user->socid > 0) { accessforbidden(); } if (empty($user->rights->accounting->fiscalyear->write)) { accessforbidden(); } /* * Actions */ $now = dol_now(); if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting->fiscalyear->write)) { $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')); $error = 0; $db->begin(); // Specify as export : update field date_validated on selected month/year $sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping"; $sql .= " SET date_validated = '".$db->idate($now)."'"; $sql .= " WHERE entity = " . ((int) $conf->entity); $sql .= " AND doc_date >= '" . $db->idate($date_start) . "'"; $sql .= " AND doc_date <= '" . $db->idate($date_end) . "'"; $sql .= " AND date_validated IS NULL"; dol_syslog("/accountancy/closure/index.php action=validate_movement_confirm -> Set movements as validated", LOG_DEBUG); $result = $db->query($sql); if (!$result) { $error++; } if (!$error) { $db->commit(); setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs'); header("Location: ".$_SERVER['PHP_SELF']."?year=".$year_start); exit; } else { $db->rollback(); setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors'); $action = ''; } } /* * View */ $form = new Form($db); $formaccounting = new FormAccounting($db); $title = $langs->trans('Closure'); $help_url ='EN:Module_Double_Entry_Accounting'; llxHeader('', $title, $help_url); if ($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 = ''.img_previous().''; $textnextyear = ' '.img_next().''; print load_fiche_titre($langs->trans("Closure")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy'); print ''.$langs->trans("DescClosure").'
'; print '
'; $y = $year_current; $buttonvalidate = ''.$langs->trans("ValidateMovements").''; print_barre_liste($langs->trans("OverviewOfMovementsNotValidated"), '', '', '', '', '', '', -1, '', '', 0, $buttonvalidate, '', 0, 1, 1); print '
'; print ''; for ($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 ''; } print ''; $sql = "SELECT COUNT(b.rowid) as detail,"; for ($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', LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); while ($row = $db->fetch_row($resql)) { print ''; for ($i = 1; $i <= 12; $i++) { print ''; } print ''; print ''; } $db->free($resql); } else { print $db->lasterror(); // Show last sql error } print "
'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).''.$langs->trans("Total").'
'.$row[$i].''.$row[13].'
\n"; print '
'; // End of page llxFooter(); $db->close();