forked from Wavyzz/dolibarr
241 lines
8.3 KiB
PHP
241 lines
8.3 KiB
PHP
<?php
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/* Copyright (C) 2019 Open-DSI <support@open-dsi.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/accountancy/closure/index.php
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* \ingroup Accountancy
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* \brief Home closure page
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*/
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
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$validatemonth = GETPOST('validatemonth', 'int');
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$validateyear = GETPOST('validateyear', 'int');
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$action = GETPOST('action', 'aZ09');
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$object = new BookKeeping($db);
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$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
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if (GETPOST("year", 'int')) {
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$year_start = GETPOST("year", 'int');
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} else {
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$year_start = dol_print_date(dol_now(), '%Y');
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if (dol_print_date(dol_now(), '%m') < $month_start) {
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$year_start--; // If current month is lower that starting fiscal month, we start last year
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}
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}
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$year_end = $year_start + 1;
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$month_end = $month_start - 1;
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if ($month_end < 1) {
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$month_end = 12;
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$year_end--;
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}
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$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
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$search_date_end = dol_get_last_day($year_end, $month_end);
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$year_current = $year_start;
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// Security check
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if (!isModEnabled('accounting')) {
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accessforbidden();
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}
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if ($user->socid > 0) {
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accessforbidden();
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}
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if (empty($user->rights->accounting->fiscalyear->write)) {
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accessforbidden();
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}
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/*
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* Actions
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*/
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$now = dol_now();
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if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting->fiscalyear->write)) {
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$date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
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$date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
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$error = 0;
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$db->begin();
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// Specify as export : update field date_validated on selected month/year
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$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
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$sql .= " SET date_validated = '".$db->idate($now)."'";
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$sql .= " WHERE entity = " . ((int) $conf->entity);
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$sql .= " AND doc_date >= '" . $db->idate($date_start) . "'";
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$sql .= " AND doc_date <= '" . $db->idate($date_end) . "'";
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$sql .= " AND date_validated IS NULL";
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dol_syslog("/accountancy/closure/index.php action=validate_movement_confirm -> Set movements as validated", LOG_DEBUG);
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$result = $db->query($sql);
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if (!$result) {
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$error++;
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}
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if (!$error) {
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$db->commit();
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setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
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header("Location: ".$_SERVER['PHP_SELF']."?year=".$year_start);
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exit;
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} else {
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$db->rollback();
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setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
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$action = '';
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}
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}
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/*
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* View
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*/
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$form = new Form($db);
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$formaccounting = new FormAccounting($db);
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$title = $langs->trans('Closure');
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$help_url ='EN:Module_Double_Entry_Accounting';
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llxHeader('', $title, $help_url);
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if ($action == 'validate_movements') {
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$form_question = array();
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$month = isset($conf->global->SOCIETE_FISCAL_MONTH_START) ? intval($conf->global->SOCIETE_FISCAL_MONTH_START) : 1;
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$date_start = new DateTime(sprintf('%04d-%02d-%02d', $year_start, $month, 1));
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$date_end = new DateTime(sprintf('%04d-%02d-%02d', $year_start, $month, 1));
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$date_end->add(new DateInterval('P1Y'));
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$date_end->sub(new DateInterval('P1D'));
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$form_question['date_start'] = array(
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'name' => 'date_start',
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'type' => 'date',
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'label' => $langs->trans('DateStart'),
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'value' => $date_start->format('Y-m-d')
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);
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$form_question['date_end'] = array(
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'name' => 'date_end',
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'type' => 'date',
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'label' => $langs->trans('DateEnd'),
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'value' => $date_end->format('Y-m-d')
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);
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$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);
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print $formconfirm;
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}
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$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current - 1).'">'.img_previous().'</a>';
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$textnextyear = ' <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_current + 1).'">'.img_next().'</a>';
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print load_fiche_titre($langs->trans("Closure")." ".$textprevyear." ".$langs->trans("Year")." ".$year_start." ".$textnextyear, '', 'title_accountancy');
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print '<span class="opacitymedium">'.$langs->trans("DescClosure").'</span><br>';
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print '<br>';
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$y = $year_current;
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$buttonvalidate = '<a class="butAction" name="button_validate_movements" href="'.$_SERVER["PHP_SELF"].'?action=validate_movements&year='.$year_start.'">'.$langs->trans("ValidateMovements").'</a>';
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print_barre_liste($langs->trans("OverviewOfMovementsNotValidated"), '', '', '', '', '', '', -1, '', '', 0, $buttonvalidate, '', 0, 1, 1);
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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for ($i = 1; $i <= 12; $i++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
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if ($j > 12) {
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$j -= 12;
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}
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print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
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}
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print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
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if (getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")) {
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// TODO Analyse is done by finding record not into a closed period
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$sql = "SELECT COUNT(b.rowid) as detail,";
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for ($i = 1; $i <= 12; $i++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
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if ($j > 12) {
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$j -= 12;
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}
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$sql .= " SUM(".$db->ifsql("MONTH(b.doc_date)=".$j, "1", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
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}
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$sql .= " COUNT(b.rowid) as total";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b";
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$sql .= " WHERE b.doc_date >= '".$db->idate($search_date_start)."'";
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$sql .= " AND b.doc_date <= '".$db->idate($search_date_end)."'";
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$sql .= " AND b.entity IN (".getEntity('bookkeeping', 0).")"; // We don't share object for accountancy
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// Loop on each closed period
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$sql .= " AND b.doc_date BETWEEN 0 AND 0";
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} else {
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// Analyse closed record using the unitary flag/date on each record
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$sql = "SELECT COUNT(b.rowid) as detail,";
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for ($i = 1; $i <= 12; $i++) {
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$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
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if ($j > 12) {
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$j -= 12;
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}
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$sql .= " SUM(".$db->ifsql("MONTH(b.doc_date)=".$j, "1", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
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}
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$sql .= " COUNT(b.rowid) as total";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b";
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$sql .= " WHERE b.doc_date >= '".$db->idate($search_date_start)."'";
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$sql .= " AND b.doc_date <= '".$db->idate($search_date_end)."'";
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$sql .= " AND b.entity IN (".getEntity('bookkeeping', 0).")"; // We don't share object for accountancy
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$sql .= " AND date_validated IS NULL";
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}
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dol_syslog('htdocs/accountancy/closure/index.php', LOG_DEBUG);
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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while ($row = $db->fetch_row($resql)) {
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print '<tr class="oddeven">';
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for ($i = 1; $i <= 12; $i++) {
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print '<td class="right">'.$row[$i].'</td>';
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}
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print '<td class="right"><b>'.$row[13].'</b></td>';
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print '</tr>';
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}
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$db->free($resql);
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} else {
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print $db->lasterror(); // Show last sql error
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}
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print "</table>\n";
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print '</div>';
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// End of page
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llxFooter();
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$db->close();
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