AccountingJournalController::expensereportjournal()

Complexity

Conditions	129
Paths	> 20000

Size

Total Lines	776
Code Lines	524

Duplication

Lines	0
Ratio	0 %

Importance

Changes	1
Bugs	0	Features	0

<?php
    public function expensereportjournal()
    {
        global $conf;
        global $db;
        global $user;
        global $hookmanager;
        global $user;
        global $menumanager;
        global $langs;
        global $mysoc;

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

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

        $date_startmonth = GETPOST('date_startmonth');
        $date_startday = GETPOST('date_startday');
        $date_startyear = GETPOST('date_startyear');
        $date_endmonth = GETPOST('date_endmonth');
        $date_endday = GETPOST('date_endday');
        $date_endyear = GETPOST('date_endyear');
        $in_bookkeeping = GETPOST('in_bookkeeping');
        if ($in_bookkeeping == '') {
            $in_bookkeeping = 'notyet';
        }

        $now = dol_now();

        $hookmanager->initHooks(array('expensereportsjournal'));
        $parameters = array();

// Security check
        if (!isModEnabled('accounting')) {
            accessforbidden();
        }
        if ($user->socid > 0) {
            accessforbidden();
        }
        if (!$user->hasRight('accounting', 'mouvements', 'lire')) {
            accessforbidden();
        }

        $error = 0;
        $errorforinvoice = array();


        /*
         * Actions
         */

        $accountingaccount = new AccountingAccount($db);

// Get information of journal
        $accountingjournalstatic = new AccountingJournal($db);
        $accountingjournalstatic->fetch($id_journal);
        $journal = $accountingjournalstatic->code;
        $journal_label = $accountingjournalstatic->label;

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

        if (empty($date_startmonth)) {
            // Period by default on transfer
            $dates = getDefaultDatesForTransfer();
            $date_start = $dates['date_start'];
            $pastmonthyear = $dates['pastmonthyear'];
            $pastmonth = $dates['pastmonth'];
        }
        if (empty($date_endmonth)) {
            // Period by default on transfer
            $dates = getDefaultDatesForTransfer();
            $date_end = $dates['date_end'];
            $pastmonthyear = $dates['pastmonthyear'];
            $pastmonth = $dates['pastmonth'];
        }

        if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) { // We define date_start and date_end, only if we did not submit the form
            $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
            $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
        }

        $sql = "SELECT er.rowid, er.ref, er.date_debut as de,";
        $sql .= " erd.rowid as erdid, erd.comments, erd.total_ht, erd.total_tva, erd.total_localtax1, erd.total_localtax2, erd.tva_tx, erd.total_ttc, erd.fk_code_ventilation, erd.vat_src_code, ";
        $sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_account,";
        $sql .= " f.accountancy_code, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
        $parameters = array();
        $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
        $sql .= $hookmanager->resPrint;
        $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
        $sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
        $sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_author";
        $parameters = array();
        $reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
        $sql .= $hookmanager->resPrint;
        $sql .= " WHERE er.fk_statut > 0";
        $sql .= " AND erd.fk_code_ventilation > 0";
        $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
        if ($date_start && $date_end) {
            $sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
        }
// Define begin binding date
        if (getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) {
            $sql .= " AND er.date_debut >= '" . $db->idate(getDolGlobalString('ACCOUNTING_DATE_START_BINDING')) . "'";
        }
// Already in bookkeeping or not
        if ($in_bookkeeping == 'already') {
            $sql .= " AND er.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
        }
        if ($in_bookkeeping == 'notyet') {
            $sql .= " AND er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
        }
        $parameters = array();
        $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook
        $sql .= $hookmanager->resPrint;
        $sql .= " ORDER BY er.date_debut";

        dol_syslog('accountancy/journal/expensereportsjournal.php', LOG_DEBUG);
        $result = $db->query($sql);
        if ($result) {
            $taber = array();
            $tabht = array();
            $tabtva = array();
            $def_tva = array();
            $tabttc = array();
            $tablocaltax1 = array();
            $tablocaltax2 = array();
            $tabuser = array();

            $num = $db->num_rows($result);

            // Variables
            $account_salary = getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT', 'NotDefined');
            $account_vat = getDolGlobalString('ACCOUNTING_VAT_BUY_ACCOUNT', 'NotDefined');

            $i = 0;
            while ($i < $num) {
                $obj = $db->fetch_object($result);

                // Controls
                $compta_user = (!empty($obj->user_accountancy_account)) ? $obj->user_accountancy_account : $account_salary;
                $compta_fees = $obj->compte;

                $vatdata = getTaxesFromId($obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : ''), $mysoc, $mysoc, 0);
                $compta_tva = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $account_vat);
                $compta_localtax1 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);

The variable $cpttva seems to be never defined.

                $compta_localtax2 = (!empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);

                // Define array to display all VAT rates that use this accounting account $compta_tva
                if (price2num($obj->tva_tx) || !empty($obj->vat_src_code)) {
                    $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx) . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '')] = (vatrate($obj->tva_tx) . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : ''));
                }

                $taber[$obj->rowid]["date"] = $db->jdate($obj->de);
                $taber[$obj->rowid]["ref"] = $obj->ref;
                $taber[$obj->rowid]["comments"] = $obj->comments;
                $taber[$obj->rowid]["fk_expensereportdet"] = $obj->erdid;

                // Avoid warnings
                if (!isset($tabttc[$obj->rowid][$compta_user])) {
                    $tabttc[$obj->rowid][$compta_user] = 0;
                }
                if (!isset($tabht[$obj->rowid][$compta_fees])) {
                    $tabht[$obj->rowid][$compta_fees] = 0;
                }
                if (!isset($tabtva[$obj->rowid][$compta_tva])) {
                    $tabtva[$obj->rowid][$compta_tva] = 0;
                }
                if (!isset($tablocaltax1[$obj->rowid][$compta_localtax1])) {
                    $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
                }
                if (!isset($tablocaltax2[$obj->rowid][$compta_localtax2])) {
                    $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;
                }

                $tabttc[$obj->rowid][$compta_user] += $obj->total_ttc;
                $tabht[$obj->rowid][$compta_fees] += $obj->total_ht;
                $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
                $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
                $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
                $tabuser[$obj->rowid] = array(
                    'id' => $obj->uid,
                    'name' => dolGetFirstLastname($obj->firstname, $obj->lastname),
                    'user_accountancy_code' => $obj->user_accountancy_account
                );

                $i++;
            }
        } else {
            dol_print_error($db);
        }

// Load all unbound lines
        $sql = "SELECT fk_expensereport, COUNT(erd.rowid) as nb";
        $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd";
        $sql .= " WHERE erd.fk_code_ventilation <= 0";
        $sql .= " AND erd.total_ttc <> 0";
        $sql .= " AND fk_expensereport IN (" . $db->sanitize(implode(",", array_keys($taber))) . ")";
        $sql .= " GROUP BY fk_expensereport";
        $resql = $db->query($sql);

        $num = $db->num_rows($resql);
        $i = 0;
        while ($i < $num) {
            $obj = $db->fetch_object($resql);
            if ($obj->nb > 0) {
                $errorforinvoice[$obj->fk_expensereport] = 'somelinesarenotbound';
            }
            $i++;
        }

// Bookkeeping Write
        if ($action == 'writebookkeeping' && !$error) {
            $now = dol_now();
            $error = 0;

            $accountingaccountexpense = new AccountingAccount($db);
            $accountingaccountexpense->fetch(null, getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT'), true);

            foreach ($taber as $key => $val) {      // Loop on each expense report
                $errorforline = 0;

                $totalcredit = 0;
                $totaldebit = 0;

                $db->begin();

                // Error if some lines are not binded/ready to be journalized
                if (!empty($errorforinvoice[$key]) && $errorforinvoice[$key] == 'somelinesarenotbound') {
                    $error++;
                    $errorforline++;
                    setEventMessages($langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $val['ref']), null, 'errors');
                }

                // Thirdparty
                if (!$errorforline) {
                    foreach ($tabttc[$key] as $k => $mt) {
                        if ($mt) {
                            $bookkeeping = new BookKeeping($db);
                            $bookkeeping->doc_date = $val["date"];
                            $bookkeeping->doc_ref = $val["ref"];
                            $bookkeeping->date_creation = $now;
                            $bookkeeping->doc_type = 'expense_report';
                            $bookkeeping->fk_doc = $key;
                            $bookkeeping->fk_docdet = $val["fk_expensereportdet"];

                            $bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code'];
                            $bookkeeping->subledger_label = $tabuser[$key]['name'];

                            $bookkeeping->numero_compte = getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT');
                            $bookkeeping->label_compte = $accountingaccountexpense->label;

                            $bookkeeping->label_operation = $tabuser[$key]['name'];
                            $bookkeeping->montant = $mt;
                            $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
                            $bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
                            $bookkeeping->credit = ($mt > 0) ? $mt : 0;
                            $bookkeeping->code_journal = $journal;
                            $bookkeeping->journal_label = $langs->transnoentities($journal_label);
                            $bookkeeping->fk_user_author = $user->id;
                            $bookkeeping->entity = $conf->entity;

                            $totaldebit += $bookkeeping->debit;
                            $totalcredit += $bookkeeping->credit;

                            $result = $bookkeeping->create($user);
                            if ($result < 0) {
                                if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') {  // Already exists
                                    $error++;
                                    $errorforline++;
                                    $errorforinvoice[$key] = 'alreadyjournalized';
                                    //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
                                } else {
                                    $error++;
                                    $errorforline++;
                                    $errorforinvoice[$key] = 'other';
                                    setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
                                }
                            }
                        }
                    }
                }

                // Fees
                if (!$errorforline) {
                    foreach ($tabht[$key] as $k => $mt) {
                        if ($mt) {
                            // get compte id and label
                            if ($accountingaccount->fetch(null, $k, true)) {
                                $bookkeeping = new BookKeeping($db);
                                $bookkeeping->doc_date = $val["date"];
                                $bookkeeping->doc_ref = $val["ref"];
                                $bookkeeping->date_creation = $now;
                                $bookkeeping->doc_type = 'expense_report';
                                $bookkeeping->fk_doc = $key;
                                $bookkeeping->fk_docdet = $val["fk_expensereportdet"];

                                $bookkeeping->subledger_account = '';
                                $bookkeeping->subledger_label = '';

                                $bookkeeping->numero_compte = $k;
                                $bookkeeping->label_compte = $accountingaccount->label;

                                $bookkeeping->label_operation = $accountingaccount->label;
                                $bookkeeping->montant = $mt;
                                $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
                                $bookkeeping->debit = ($mt > 0) ? $mt : 0;
                                $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
                                $bookkeeping->code_journal = $journal;
                                $bookkeeping->journal_label = $langs->transnoentities($journal_label);
                                $bookkeeping->fk_user_author = $user->id;
                                $bookkeeping->entity = $conf->entity;

                                $totaldebit += $bookkeeping->debit;
                                $totalcredit += $bookkeeping->credit;

                                $result = $bookkeeping->create($user);
                                if ($result < 0) {
                                    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') {  // Already exists
                                        $error++;
                                        $errorforline++;
                                        $errorforinvoice[$key] = 'alreadyjournalized';
                                        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
                                    } else {
                                        $error++;
                                        $errorforline++;
                                        $errorforinvoice[$key] = 'other';
                                        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
                                    }
                                }
                            }
                        }
                    }
                }

                // VAT
                if (!$errorforline) {
                    $listoftax = array(0, 1, 2);
                    foreach ($listoftax as $numtax) {
                        $arrayofvat = $tabtva;
                        if ($numtax == 1) {
                            $arrayofvat = $tablocaltax1;
                        }
                        if ($numtax == 2) {
                            $arrayofvat = $tablocaltax2;
                        }

                        foreach ($arrayofvat[$key] as $k => $mt) {
                            if ($mt) {
                                $accountingaccount->fetch(null, $k, true);  // TODO Use a cache for label
                                $account_label = $accountingaccount->label;

                                // get compte id and label
                                $bookkeeping = new BookKeeping($db);
                                $bookkeeping->doc_date = $val["date"];
                                $bookkeeping->doc_ref = $val["ref"];
                                $bookkeeping->date_creation = $now;
                                $bookkeeping->doc_type = 'expense_report';
                                $bookkeeping->fk_doc = $key;
                                $bookkeeping->fk_docdet = $val["fk_expensereportdet"];

                                $bookkeeping->subledger_account = '';
                                $bookkeeping->subledger_label = '';

                                $bookkeeping->numero_compte = $k;
                                $bookkeeping->label_compte = $account_label;

                                $bookkeeping->label_operation = $langs->trans("VAT") . ' ' . implode(', ', $def_tva[$key][$k]) . ' %';
                                $bookkeeping->montant = $mt;
                                $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
                                $bookkeeping->debit = ($mt > 0) ? $mt : 0;
                                $bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
                                $bookkeeping->code_journal = $journal;
                                $bookkeeping->journal_label = $langs->transnoentities($journal_label);
                                $bookkeeping->fk_user_author = $user->id;
                                $bookkeeping->entity = $conf->entity;

                                $totaldebit += $bookkeeping->debit;
                                $totalcredit += $bookkeeping->credit;

                                $result = $bookkeeping->create($user);
                                if ($result < 0) {
                                    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') {  // Already exists
                                        $error++;
                                        $errorforline++;
                                        $errorforinvoice[$key] = 'alreadyjournalized';
                                        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
                                    } else {
                                        $error++;
                                        $errorforline++;
                                        $errorforinvoice[$key] = 'other';
                                        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
                                    }
                                }
                            }
                        }
                    }
                }

                // Protection against a bug on lines before
                if (!$errorforline && (price2num($totaldebit, 'MT') != price2num($totalcredit, 'MT'))) {
                    $error++;
                    $errorforline++;
                    $errorforinvoice[$key] = 'amountsnotbalanced';
                    setEventMessages('We tried to insert a non balanced transaction in book for ' . $val["ref"] . '. Canceled. Surely a bug.', null, 'errors');
                }

                if (!$errorforline) {
                    $db->commit();
                } else {
                    $db->rollback();

                    if ($error >= 10) {
                        setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
                        break; // Break in the foreach
                    }
                }
            }

            $tabpay = $taber;

            if (empty($error) && count($tabpay) > 0) {
                setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
            } elseif (count($tabpay) == $error) {
                setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
            } else {
                setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
            }

            $action = '';

            // Must reload data, so we make a redirect
            if (count($tabpay) != $error) {
                $param = 'id_journal=' . $id_journal;
                $param .= '&date_startday=' . $date_startday;
                $param .= '&date_startmonth=' . $date_startmonth;
                $param .= '&date_startyear=' . $date_startyear;
                $param .= '&date_endday=' . $date_endday;
                $param .= '&date_endmonth=' . $date_endmonth;
                $param .= '&date_endyear=' . $date_endyear;
                $param .= '&in_bookkeeping=' . $in_bookkeeping;

                header("Location: " . $_SERVER['PHP_SELF'] . ($param ? '?' . $param : ''));
                exit;
            }
        }


        /*
         * View
         */

        $form = new Form($db);

        $userstatic = new User($db);

// Export
        if ($action == 'exportcsv' && !$error) {        // ISO and not UTF8 !
            $sep = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV');

            $filename = 'journal';
            $type_export = 'journal';
            include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

            // CSV header line
            print '"' . $langs->transnoentitiesnoconv("Date") . '"' . $sep;
            print '"' . $langs->transnoentitiesnoconv("Piece") . '"' . $sep;
            print '"' . $langs->transnoentitiesnoconv("AccountAccounting") . '"' . $sep;
            print '"' . $langs->transnoentitiesnoconv("LabelOperation") . '"' . $sep;
            print '"' . $langs->transnoentitiesnoconv("AccountingDebit") . '"' . $sep;
            print '"' . $langs->transnoentitiesnoconv("AccountingCredit") . '"' . $sep;
            print "\n";

            foreach ($taber as $key => $val) {
                $date = dol_print_date($val["date"], 'day');

                $userstatic->id = $tabuser[$key]['id'];
                $userstatic->name = $tabuser[$key]['name'];

                // Fees
                foreach ($tabht[$key] as $k => $mt) {
                    $accountingaccount = new AccountingAccount($db);
                    $accountingaccount->fetch(null, $k, true);
                    if ($mt) {
                        print '"' . $date . '"' . $sep;
                        print '"' . $val["ref"] . '"' . $sep;
                        print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
                        print '"' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
                        print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
                        print '"' . ($mt < 0 ? price(-$mt) : '') . '"';
                        print "\n";
                    }
                }

                // VAT
                foreach ($tabtva[$key] as $k => $mt) {
                    if ($mt) {
                        print '"' . $date . '"' . $sep;
                        print '"' . $val["ref"] . '"' . $sep;
                        print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
                        print '"' . dol_trunc($langs->trans("VAT")) . '"' . $sep;
                        print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
                        print '"' . ($mt < 0 ? price(-$mt) : '') . '"';
                        print "\n";
                    }
                }

                // Third party
                foreach ($tabttc[$key] as $k => $mt) {
                    print '"' . $date . '"' . $sep;
                    print '"' . $val["ref"] . '"' . $sep;
                    print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
                    print '"' . dol_trunc($userstatic->name) . '"' . $sep;
                    print '"' . ($mt < 0 ? price(-$mt) : '') . '"' . $sep;
                    print '"' . ($mt >= 0 ? price($mt) : '') . '"';
                }
                print "\n";
            }
        }

        if (empty($action) || $action == 'view') {
            $title = $langs->trans("GenerationOfAccountingEntries") . ' - ' . $accountingjournalstatic->getNomUrl(0, 2, 1, '', 1);

            llxHeader('', dol_string_nohtmltag($title));

            $nom = $title;
            $nomlink = '';
            $periodlink = '';
            $exportlink = '';
            $builddate = dol_now();
            $description = $langs->trans("DescJournalOnlyBindedVisible") . '<br>';

            $listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));
            $period = $form->selectDate($date_start ? $date_start : -1, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end ? $date_end : -1, 'date_end', 0, 0, 0, '', 1, 0);
            $period .= ' -  ' . $langs->trans("JournalizationInLedgerStatus") . ' ' . $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

            $varlink = 'id_journal=' . $id_journal;

            journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);

            if (getDolGlobalString('ACCOUNTANCY_FISCAL_PERIOD_MODE') != 'blockedonclosed') {
                // Test that setup is complete (we are in accounting, so test on entity is always on $conf->entity only, no sharing allowed)
                // Fiscal period test
                $sql = "SELECT COUNT(rowid) as nb FROM " . MAIN_DB_PREFIX . "accounting_fiscalyear WHERE entity = " . ((int) $conf->entity);
                $resql = $db->query($sql);
                if ($resql) {
                    $obj = $db->fetch_object($resql);
                    if ($obj->nb == 0) {
                        print '<br><div class="warning">' . img_warning() . ' ' . $langs->trans("TheFiscalPeriodIsNotDefined");
                        $desc = ' : ' . $langs->trans("AccountancyAreaDescFiscalPeriod", 4, '{link}');
                        $desc = str_replace('{link}', '<strong>' . $langs->transnoentitiesnoconv("MenuAccountancy") . '-' . $langs->transnoentitiesnoconv("Setup") . "-" . $langs->transnoentitiesnoconv("FiscalPeriod") . '</strong>', $desc);
                        print $desc;
                        print '</div>';
                    }
                } else {
                    dol_print_error($db);
                }
            }

            // Button to write into Ledger
            if (!getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT') || getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT') == '-1') {
                print '<br><div class="warning">' . img_warning() . ' ' . $langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
                $desc = ' : ' . $langs->trans("AccountancyAreaDescMisc", 4, '{link}');
                $desc = str_replace('{link}', '<strong>' . $langs->transnoentitiesnoconv("MenuAccountancy") . '-' . $langs->transnoentitiesnoconv("Setup") . "-" . $langs->transnoentitiesnoconv("MenuDefaultAccounts") . '</strong>', $desc);
                print $desc;
                print '</div>';
            }
            print '<br><div class="tabsAction tabsActionNoBottom centerimp">';

            if (getDolGlobalString('ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL') && $in_bookkeeping == 'notyet') {
                print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
            }
            if (!getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT') || getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT') == '-1') {
                print '<input type="button" class="butActionRefused classfortooltip" title="' . dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")) . '" value="' . $langs->trans("WriteBookKeeping") . '" />';
            } else {
                if ($in_bookkeeping == 'notyet') {
                    print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
                } else {
                    print '<a href="#" class="butActionRefused classfortooltip" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
                }
            }
            print '</div>';

            // TODO Avoid using js. We can use a direct link with $param
            print '
	<script type="text/javascript">
		function launch_export() {
			$("div.fiche form input[name=\"action\"]").val("exportcsv");
			$("div.fiche form input[type=\"submit\"]").click();
			$("div.fiche form input[name=\"action\"]").val("");
		}
		function writebookkeeping() {
			console.log("click on writebookkeeping");
			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
			$("div.fiche form input[type=\"submit\"]").click();
			$("div.fiche form input[name=\"action\"]").val("");
		}
	</script>';

            /*
             * Show result array
             */
            print '<br>';

            $i = 0;
            print '<div class="div-table-responsive">';
            print "<table class=\"noborder\" width=\"100%\">";
            print "<tr class=\"liste_titre\">";
            print "<td>" . $langs->trans("Date") . "</td>";
            print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
            print "<td>" . $langs->trans("AccountAccounting") . "</td>";
            print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
            print "<td>" . $langs->trans("LabelOperation") . "</td>";
            print '<td class="right">' . $langs->trans("AccountingDebit") . "</td>";
            print '<td class="right">' . $langs->trans("AccountingCredit") . "</td>";
            print "</tr>\n";

            $i = 0;

            $expensereportstatic = new ExpenseReport($db);
            $expensereportlinestatic = new ExpenseReportLine($db);

The type DoliModules\Accounting\Controller\ExpenseReportLine was not found. Did you mean ExpenseReportLine? If so, make sure to prefix the type with \.

            foreach ($taber as $key => $val) {
                $expensereportstatic->id = $key;
                $expensereportstatic->ref = $val["ref"];
                $expensereportlinestatic->comments = html_entity_decode(dol_trunc($val["comments"], 32));

                $date = dol_print_date($val["date"], 'day');

                if ($errorforinvoice[$key] == 'somelinesarenotbound') {
                    print '<tr class="oddeven">';
                    print "<!-- Some lines are not bound -->";
                    print "<td>" . $date . "</td>";
                    print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
                    // Account
                    print "<td>";
                    print '<span class="error">' . $langs->trans('ErrorInvoiceContainsLinesNotYetBoundedShort', $val['ref']) . '</span>';
                    print '</td>';
                    // Subledger account
                    print "<td>";
                    print '</td>';
                    print "<td>";
                    print "</td>";
                    print '<td class="right"></td>';
                    print '<td class="right"></td>';
                    print "</tr>";

                    $i++;
                }

                // Fees
                foreach ($tabht[$key] as $k => $mt) {
                    $accountingaccount = new AccountingAccount($db);
                    $accountingaccount->fetch(null, $k, true);

                    if ($mt) {
                        print '<tr class="oddeven">';
                        print "<!-- Fees -->";
                        print "<td>" . $date . "</td>";
                        print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
                        $userstatic->id = $tabuser[$key]['id'];
                        $userstatic->name = $tabuser[$key]['name'];
                        // Account
                        print "<td>";
                        $accountoshow = length_accountg($k);
                        if (($accountoshow == "") || $accountoshow == 'NotDefined') {
                            print '<span class="error">' . $langs->trans("FeeAccountNotDefined") . '</span>';
                        } else {
                            print $accountoshow;
                        }
                        print '</td>';
                        // Subledger account
                        print "<td>";
                        print '</td>';
                        $userstatic->id = $tabuser[$key]['id'];
                        $userstatic->name = $tabuser[$key]['name'];
                        print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $accountingaccount->label . "</td>";
                        print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
                        print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
                        print "</tr>";

                        $i++;
                    }
                }

                // Third party
                foreach ($tabttc[$key] as $k => $mt) {
                    $userstatic->id = $tabuser[$key]['id'];
                    $userstatic->name = $tabuser[$key]['name'];

                    print '<tr class="oddeven">';
                    print "<!-- Thirdparty -->";
                    print "<td>" . $date . "</td>";
                    print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
                    // Account
                    print "<td>";
                    $accountoshow = length_accountg(getDolGlobalString('SALARIES_ACCOUNTING_ACCOUNT_PAYMENT'));
                    if (($accountoshow == "") || $accountoshow == 'NotDefined') {
                        print '<span class="error">' . $langs->trans("MainAccountForUsersNotDefined") . '</span>';
                    } else {
                        print $accountoshow;
                    }
                    print "</td>";
                    // Subledger account
                    print "<td>";
                    $accountoshow = length_accounta($k);
                    if (($accountoshow == "") || $accountoshow == 'NotDefined') {
                        print '<span class="error">' . $langs->trans("UserAccountNotDefined") . '</span>';
                    } else {
                        print $accountoshow;
                    }
                    print '</td>';
                    print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
                    print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
                    print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
                    print "</tr>";

                    $i++;
                }

                // VAT
                $listoftax = array(0, 1, 2);
                foreach ($listoftax as $numtax) {
                    $arrayofvat = $tabtva;
                    if ($numtax == 1) {
                        $arrayofvat = $tablocaltax1;
                    }
                    if ($numtax == 2) {
                        $arrayofvat = $tablocaltax2;
                    }

                    foreach ($arrayofvat[$key] as $k => $mt) {
                        if ($mt) {
                            print '<tr class="oddeven">';
                            print "<!-- VAT -->";
                            print "<td>" . $date . "</td>";
                            print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
                            // Account
                            print "<td>";
                            $accountoshow = length_accountg($k);
                            if (($accountoshow == "") || $accountoshow == 'NotDefined') {
                                print '<span class="error">' . $langs->trans("VATAccountNotDefined") . '</span>';
                            } else {
                                print $accountoshow;
                            }
                            print "</td>";
                            // Subledger account
                            print "<td>";
                            print '</td>';
                            print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT") . ' ' . implode(', ', $def_tva[$key][$k]) . ' %' . ($numtax ? ' - Localtax ' . $numtax : '');
                            print "</td>";
                            print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
                            print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
                            print "</tr>";

                            $i++;
                        }
                    }
                }
            }

            if (!$i) {
                $colspan = 7;
                print '<tr class="oddeven"><td colspan="' . $colspan . '"><span class="opacitymedium">' . $langs->trans("NoRecordFound") . '</span></td></tr>';
            }

            print "</table>";
            print '</div>';

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