index.php

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<?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 <https://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", "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 (!isModEnabled('accounting')) {
  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;
}
 
$textprevyear = '<a href="'.$_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>';
 
if (getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")) {
  // TODO Analyse is done by finding record not into a closed period
  $sql = "SELECT COUNT(b.rowid) as detail,";
  for ($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
  // Loop on each closed period
  $sql .= " AND b.doc_date BETWEEN 0 AND 0";
} else {
  // Analyse closed record using the unitary flag/date on each record
  $sql = "SELECT COUNT(b.rowid) as detail,";
  for ($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 '<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();