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<?php |
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/* Copyright (C) 2019-2023 Open-DSI <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[email protected]> |
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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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namespace DoliModules\Accounting\Controller; |
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global $conf; |
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global $db; |
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global $user; |
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global $hookmanager; |
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global $user; |
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global $menumanager; |
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global $langs; |
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global $mysoc; |
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// Load Dolibarr environment |
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require BASE_PATH . '/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/fiscalyear.class.php'; |
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; |
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use DoliCore\Base\DolibarrController; |
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class AccountingClosingController extends DolibarrController |
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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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public function index() |
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{ |
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global $conf; |
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global $db; |
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global $user; |
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global $hookmanager; |
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global $user; |
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global $menumanager; |
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global $langs; |
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global $mysoc; |
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// Load translation files required by the page |
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$langs->loadLangs(["compta", "bills", "other", "accountancy"]); |
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$action = GETPOST('action', 'aZ09'); |
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$confirm = GETPOST('confirm', 'aZ09'); |
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$fiscal_period_id = GETPOSTINT('fiscal_period_id'); |
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$validatemonth = GETPOSTINT('validatemonth'); |
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$validateyear = GETPOSTINT('validateyear'); |
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// Security check |
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if (!isModEnabled('accounting')) { |
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accessforbidden(); |
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} |
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if ($user->socid > 0) { |
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accessforbidden(); |
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} |
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if (!$user->hasRight('accounting', 'fiscalyear', 'write')) { |
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accessforbidden(); |
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} |
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// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context |
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$hookmanager->initHooks(['accountancyclosure']); |
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$object = new BookKeeping($db); |
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$now = dol_now(); |
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$fiscal_periods = $object->getFiscalPeriods(); |
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if (!is_array($fiscal_periods)) { |
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setEventMessages($object->error, $object->errors, 'errors'); |
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} |
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$active_fiscal_periods = []; |
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$last_fiscal_period = null; |
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$current_fiscal_period = null; |
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$next_fiscal_period = null; |
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$next_active_fiscal_period = null; |
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if (is_array($fiscal_periods)) { |
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foreach ($fiscal_periods as $fiscal_period) { |
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if (empty($fiscal_period['status'])) { |
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$active_fiscal_periods[] = $fiscal_period; |
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} |
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if (isset($current_fiscal_period)) { |
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if (!isset($next_fiscal_period)) { |
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$next_fiscal_period = $fiscal_period; |
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} |
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if (!isset($next_active_fiscal_period) && empty($fiscal_period['status'])) { |
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$next_active_fiscal_period = $fiscal_period; |
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} |
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} else { |
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if ($fiscal_period_id == $fiscal_period['id'] || (empty($fiscal_period_id) && $fiscal_period['date_start'] <= $now && $now <= $fiscal_period['date_end'])) { |
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$current_fiscal_period = $fiscal_period; |
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} else { |
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$last_fiscal_period = $fiscal_period; |
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} |
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} |
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} |
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} |
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$accounting_groups_used_for_balance_sheet_account = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT'))), 'strlen'); |
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$accounting_groups_used_for_income_statement = array_filter(array_map('trim', explode(',', getDolGlobalString('ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT'))), 'strlen'); |
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/* |
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* Actions |
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*/ |
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$parameters = ['fiscal_periods' => $fiscal_periods, 'last_fiscal_period' => $last_fiscal_period, 'current_fiscal_period' => $current_fiscal_period, 'next_fiscal_period' => $next_fiscal_period]; |
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks |
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if ($reshook < 0) { |
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); |
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} |
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if (empty($reshook)) { |
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if (isset($current_fiscal_period) && $user->hasRight('accounting', 'fiscalyear', 'write')) { |
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if ($action == 'confirm_step_1' && $confirm == "yes") { |
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$date_start = dol_mktime(0, 0, 0, GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear')); |
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$date_end = dol_mktime(23, 59, 59, GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear')); |
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$result = $object->validateMovementForFiscalPeriod($date_start, $date_end); |
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if ($result > 0) { |
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setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs'); |
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header("Location: " . $_SERVER['PHP_SELF'] . (isset($current_fiscal_period) ? '?fiscal_period_id=' . $current_fiscal_period['id'] : '')); |
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exit; |
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} else { |
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setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors'); |
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setEventMessages($object->error, $object->errors, 'errors'); |
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$action = ''; |
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} |
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} elseif ($action == 'confirm_step_2' && $confirm == "yes") { |
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$new_fiscal_period_id = GETPOSTINT('new_fiscal_period_id'); |
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$separate_auxiliary_account = GETPOST('separate_auxiliary_account', 'aZ09'); |
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$generate_bookkeeping_records = GETPOST('generate_bookkeeping_records', 'aZ09'); |
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$result = $object->closeFiscalPeriod($current_fiscal_period['id'], $new_fiscal_period_id, $separate_auxiliary_account, $generate_bookkeeping_records); |
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if ($result < 0) { |
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setEventMessages($object->error, $object->errors, 'errors'); |
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} else { |
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setEventMessages($langs->trans("AccountancyClosureCloseSuccessfully"), null, 'mesgs'); |
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header("Location: " . $_SERVER['PHP_SELF'] . (isset($current_fiscal_period) ? '?fiscal_period_id=' . $current_fiscal_period['id'] : '')); |
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exit; |
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} |
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} elseif ($action == 'confirm_step_3' && $confirm == "yes") { |
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$inventory_journal_id = GETPOSTINT('inventory_journal_id'); |
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$new_fiscal_period_id = GETPOSTINT('new_fiscal_period_id'); |
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$date_start = dol_mktime(0, 0, 0, GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear')); |
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$date_end = dol_mktime(23, 59, 59, GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear')); |
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$result = $object->insertAccountingReversal($current_fiscal_period['id'], $inventory_journal_id, $new_fiscal_period_id, $date_start, $date_end); |
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if ($result < 0) { |
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setEventMessages($object->error, $object->errors, 'errors'); |
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} else { |
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setEventMessages($langs->trans("AccountancyClosureInsertAccountingReversalSuccessfully"), null, 'mesgs'); |
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header("Location: " . $_SERVER['PHP_SELF'] . (isset($current_fiscal_period) ? '?fiscal_period_id=' . $current_fiscal_period['id'] : '')); |
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exit; |
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} |
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} |
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} |
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} |
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/* |
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* View |
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*/ |
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$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|FR:Module_Comptabilité_en_Partie_Double#Cl.C3.B4ture_annuelle'; |
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llxHeader('', $title, $help_url); |
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$formconfirm = ''; |
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if (isset($current_fiscal_period)) { |
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if ($action == 'step_1') { |
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$form_question = []; |
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$form_question['date_start'] = [ |
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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' => $current_fiscal_period['date_start'], |
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]; |
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$form_question['date_end'] = [ |
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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' => $current_fiscal_period['date_end'], |
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]; |
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$formconfirm = $form->formconfirm( |
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$_SERVER['PHP_SELF'] . '?fiscal_period_id=' . $current_fiscal_period['id'], |
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$langs->trans('ValidateMovements'), |
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$langs->trans('DescValidateMovements', $langs->transnoentitiesnoconv("RegistrationInAccounting")), |
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'confirm_step_1', |
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$form_question, |
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'', |
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1, |
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300 |
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); |
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} elseif ($action == 'step_2') { |
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$form_question = []; |
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$fiscal_period_arr = []; |
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foreach ($active_fiscal_periods as $info) { |
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$fiscal_period_arr[$info['id']] = $info['label']; |
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} |
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$form_question['new_fiscal_period_id'] = [ |
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'name' => 'new_fiscal_period_id', |
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'type' => 'select', |
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'label' => $langs->trans('AccountancyClosureStep3NewFiscalPeriod'), |
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'values' => $fiscal_period_arr, |
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'default' => isset($next_active_fiscal_period) ? $next_active_fiscal_period['id'] : '', |
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]; |
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$form_question['generate_bookkeeping_records'] = [ |
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'name' => 'generate_bookkeeping_records', |
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'type' => 'checkbox', |
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'label' => $langs->trans('AccountancyClosureGenerateClosureBookkeepingRecords'), |
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'value' => 1, |
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]; |
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$form_question['separate_auxiliary_account'] = [ |
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'name' => 'separate_auxiliary_account', |
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'type' => 'checkbox', |
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'label' => $langs->trans('AccountancyClosureSeparateAuxiliaryAccounts'), |
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'value' => 0, |
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]; |
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$formconfirm = $form->formconfirm( |
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$_SERVER['PHP_SELF'] . '?fiscal_period_id=' . $current_fiscal_period['id'], |
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$langs->trans('AccountancyClosureClose'), |
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$langs->trans('AccountancyClosureConfirmClose'), |
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'confirm_step_2', |
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$form_question, |
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'', |
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1, |
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300 |
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); |
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} elseif ($action == 'step_3') { |
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$form_question = []; |
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$form_question['inventory_journal_id'] = [ |
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'name' => 'inventory_journal_id', |
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'type' => 'other', |
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'label' => $langs->trans('InventoryJournal'), |
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'value' => $formaccounting->select_journal(0, "inventory_journal_id", 8, 1, 0, 0), |
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]; |
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269
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$fiscal_period_arr = []; |
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270
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foreach ($active_fiscal_periods as $info) { |
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$fiscal_period_arr[$info['id']] = $info['label']; |
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} |
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273
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$form_question['new_fiscal_period_id'] = [ |
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'name' => 'new_fiscal_period_id', |
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'type' => 'select', |
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'label' => $langs->trans('AccountancyClosureStep3NewFiscalPeriod'), |
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'values' => $fiscal_period_arr, |
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'default' => isset($next_active_fiscal_period) ? $next_active_fiscal_period['id'] : '', |
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279
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|
|
]; |
|
280
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|
|
$form_question['date_start'] = [ |
|
281
|
|
|
'name' => 'date_start', |
|
282
|
|
|
'type' => 'date', |
|
283
|
|
|
'label' => $langs->trans('DateStart'), |
|
284
|
|
|
'value' => dol_time_plus_duree($current_fiscal_period['date_end'], -1, 'm'), |
|
285
|
|
|
]; |
|
286
|
|
|
$form_question['date_end'] = [ |
|
287
|
|
|
'name' => 'date_end', |
|
288
|
|
|
'type' => 'date', |
|
289
|
|
|
'label' => $langs->trans('DateEnd'), |
|
290
|
|
|
'value' => $current_fiscal_period['date_end'], |
|
291
|
|
|
]; |
|
292
|
|
|
|
|
293
|
|
|
$formconfirm = $form->formconfirm( |
|
294
|
|
|
$_SERVER['PHP_SELF'] . '?fiscal_period_id=' . $current_fiscal_period['id'], |
|
295
|
|
|
$langs->trans('AccountancyClosureAccountingReversal'), |
|
296
|
|
|
$langs->trans('AccountancyClosureConfirmAccountingReversal'), |
|
297
|
|
|
'confirm_step_3', |
|
298
|
|
|
$form_question, |
|
299
|
|
|
'', |
|
300
|
|
|
1, |
|
301
|
|
|
300 |
|
302
|
|
|
); |
|
303
|
|
|
} |
|
304
|
|
|
} |
|
305
|
|
|
|
|
306
|
|
|
// Call Hook formConfirm |
|
307
|
|
|
$parameters = ['formConfirm' => $formconfirm, 'fiscal_periods' => $fiscal_periods, 'last_fiscal_period' => $last_fiscal_period, 'current_fiscal_period' => $current_fiscal_period, 'next_fiscal_period' => $next_fiscal_period]; |
|
308
|
|
|
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook |
|
309
|
|
|
if (empty($reshook)) { |
|
310
|
|
|
$formconfirm .= $hookmanager->resPrint; |
|
311
|
|
|
} elseif ($reshook > 0) { |
|
312
|
|
|
$formconfirm = $hookmanager->resPrint; |
|
313
|
|
|
} |
|
314
|
|
|
|
|
315
|
|
|
// Print form confirm |
|
316
|
|
|
print $formconfirm; |
|
317
|
|
|
|
|
318
|
|
|
$fiscal_period_nav_text = $langs->trans("FiscalPeriod"); |
|
319
|
|
|
|
|
320
|
|
|
$fiscal_period_nav_text .= ' <a href="' . (isset($last_fiscal_period) ? $_SERVER['PHP_SELF'] . '?fiscal_period_id=' . $last_fiscal_period['id'] : '#" class="disabled') . '">' . img_previous() . '</a>'; |
|
321
|
|
|
$fiscal_period_nav_text .= ' <a href="' . (isset($next_fiscal_period) ? $_SERVER['PHP_SELF'] . '?fiscal_period_id=' . $next_fiscal_period['id'] : '#" class="disabled') . '">' . img_next() . '</a>'; |
|
322
|
|
|
if (!empty($current_fiscal_period)) { |
|
323
|
|
|
$fiscal_period_nav_text .= $current_fiscal_period['label'] . ' (' . (isset($current_fiscal_period) ? dol_print_date($current_fiscal_period['date_start'], 'day') . ' - ' . dol_print_date($current_fiscal_period['date_end'], 'day') . ')' : ''); |
|
324
|
|
|
} |
|
325
|
|
|
|
|
326
|
|
|
print load_fiche_titre($langs->trans("Closure") . " - " . $fiscal_period_nav_text, '', 'title_accountancy'); |
|
327
|
|
|
|
|
328
|
|
|
if (empty($current_fiscal_period)) { |
|
329
|
|
|
print $langs->trans('ErrorNoFiscalPeriodActiveFound'); |
|
330
|
|
|
} |
|
331
|
|
|
|
|
332
|
|
|
if (isset($current_fiscal_period)) { |
|
333
|
|
|
// Step 1 |
|
334
|
|
|
$head = []; |
|
335
|
|
|
$head[0][0] = DOL_URL_ROOT . '/accountancy/closure/index.php?fiscal_period_id=' . $current_fiscal_period['id']; |
|
336
|
|
|
$head[0][1] = $langs->trans("AccountancyClosureStep1"); |
|
337
|
|
|
$head[0][2] = 'step1'; |
|
338
|
|
|
print dol_get_fiche_head($head, 'step1', '', -1, 'title_accountancy'); |
|
339
|
|
|
|
|
340
|
|
|
print '<span class="opacitymedium">' . $langs->trans("AccountancyClosureStep1Desc") . '</span><br>'; |
|
341
|
|
|
|
|
342
|
|
|
$count_by_month = $object->getCountByMonthForFiscalPeriod($current_fiscal_period['date_start'], $current_fiscal_period['date_end']); |
|
343
|
|
|
if (!is_array($count_by_month)) { |
|
344
|
|
|
setEventMessages($object->error, $object->errors, 'errors'); |
|
345
|
|
|
} |
|
346
|
|
|
|
|
347
|
|
|
if (empty($count_by_month['total'])) { |
|
348
|
|
|
$buttonvalidate = '<a class="butActionRefused classfortooltip" href="#">' . $langs->trans("ValidateMovements") . '</a>'; |
|
349
|
|
|
} else { |
|
350
|
|
|
$buttonvalidate = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=step_1&fiscal_period_id=' . $current_fiscal_period['id'] . '">' . $langs->trans("ValidateMovements") . '</a>'; |
|
351
|
|
|
} |
|
352
|
|
|
print_barre_liste($langs->trans("OverviewOfMovementsNotValidated"), '', '', '', '', '', '', -1, '', '', 0, $buttonvalidate, '', 0, 1, 0); |
|
353
|
|
|
|
|
354
|
|
|
print '<div class="div-table-responsive-no-min">'; |
|
355
|
|
|
print '<table class="noborder centpercent">'; |
|
356
|
|
|
|
|
357
|
|
|
print '<tr class="liste_titre">'; |
|
358
|
|
|
$nb_years = is_array($count_by_month['list']) ? count($count_by_month['list']) : 0; |
|
359
|
|
|
if ($nb_years > 1) { |
|
360
|
|
|
print '<td class="right">' . $langs->trans("Year") . '</td>'; |
|
361
|
|
|
} |
|
362
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
363
|
|
|
print '<td class="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>'; |
|
364
|
|
|
} |
|
365
|
|
|
print '<td class="right"><b>' . $langs->trans("Total") . '</b></td>'; |
|
366
|
|
|
print '</tr>'; |
|
367
|
|
|
|
|
368
|
|
|
if (is_array($count_by_month['list'])) { |
|
369
|
|
|
foreach ($count_by_month['list'] as $info) { |
|
370
|
|
|
print '<tr class="oddeven">'; |
|
371
|
|
|
if ($nb_years > 1) { |
|
372
|
|
|
print '<td class="right">' . $info['year'] . '</td>'; |
|
373
|
|
|
} |
|
374
|
|
|
for ($i = 1; $i <= 12; $i++) { |
|
375
|
|
|
print '<td class="right">' . ((int) $info['count'][$i]) . '</td>'; |
|
376
|
|
|
} |
|
377
|
|
|
print '<td class="right"><b>' . $info['total'] . '</b></td></tr>'; |
|
378
|
|
|
} |
|
379
|
|
|
} |
|
380
|
|
|
|
|
381
|
|
|
print "</table>\n"; |
|
382
|
|
|
print '</div>'; |
|
383
|
|
|
|
|
384
|
|
|
// Step 2 |
|
385
|
|
|
$head = []; |
|
386
|
|
|
$head[0][0] = DOL_URL_ROOT . '/accountancy/closure/index.php?fiscal_period_id=' . $current_fiscal_period['id']; |
|
387
|
|
|
$head[0][1] = $langs->trans("AccountancyClosureStep2"); |
|
388
|
|
|
$head[0][2] = 'step2'; |
|
389
|
|
|
print dol_get_fiche_head($head, 'step2', '', -1, 'title_accountancy'); |
|
390
|
|
|
|
|
391
|
|
|
// print '<span class="opacitymedium">' . $langs->trans("AccountancyClosureStep2Desc") . '</span><br>'; |
|
392
|
|
|
|
|
393
|
|
|
if (empty($count_by_month['total']) && empty($current_fiscal_period['status'])) { |
|
394
|
|
|
$button = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=step_2&fiscal_period_id=' . $current_fiscal_period['id'] . '">' . $langs->trans("AccountancyClosureClose") . '</a>'; |
|
395
|
|
|
} else { |
|
396
|
|
|
$button = '<a class="butActionRefused classfortooltip" href="#">' . $langs->trans("AccountancyClosureClose") . '</a>'; |
|
397
|
|
|
} |
|
398
|
|
|
print_barre_liste('', '', '', '', '', '', '', -1, '', '', 0, $button, '', 0, 1, 0); |
|
399
|
|
|
|
|
400
|
|
|
// Step 3 |
|
401
|
|
|
$head = []; |
|
402
|
|
|
$head[0][0] = DOL_URL_ROOT . '/accountancy/closure/index.php?fiscal_period_id=' . $current_fiscal_period['id']; |
|
403
|
|
|
$head[0][1] = $langs->trans("AccountancyClosureStep3"); |
|
404
|
|
|
$head[0][2] = 'step3'; |
|
405
|
|
|
print dol_get_fiche_head($head, 'step3', '', -1, 'title_accountancy'); |
|
406
|
|
|
|
|
407
|
|
|
// print '<span class="opacitymedium">' . $langs->trans("AccountancyClosureStep3Desc") . '</span><br>'; |
|
408
|
|
|
|
|
409
|
|
|
if (empty($current_fiscal_period['status'])) { |
|
410
|
|
|
$button = '<a class="butActionRefused classfortooltip" href="#">' . $langs->trans("AccountancyClosureAccountingReversal") . '</a>'; |
|
411
|
|
|
} else { |
|
412
|
|
|
$button = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=step_3&fiscal_period_id=' . $current_fiscal_period['id'] . '">' . $langs->trans("AccountancyClosureAccountingReversal") . '</a>'; |
|
413
|
|
|
} |
|
414
|
|
|
print_barre_liste('', '', '', '', '', '', '', -1, '', '', 0, $button, '', 0, 1, 0); |
|
415
|
|
|
} |
|
416
|
|
|
|
|
417
|
|
|
// End of page |
|
418
|
|
|
llxFooter(); |
|
419
|
|
|
$db->close(); |
|
420
|
|
|
} |
|
421
|
|
|
} |
|
422
|
|
|
|
alxarafe /
alixar
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