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Prepare code to allow to filter autolink on month/year

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This commit is contained in:
Laurent Destailleur 2021-11-22 03:34:50 +01:00
parent a1c1999d7d
commit 290a6c3d58
3 changed files with 21 additions and 0 deletions
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6
htdocs/accountancy/customer/index.php
View File

@ -36,6 +36,9 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$validatemonth = GETPOST('validatemonth', 'int');
$validateyear = GETPOST('validateyear', 'int');
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
@ -174,6 +177,9 @@ if ($action == 'validatehistory') {
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
if ($validatemonth && $validateyear) {
$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
}
dol_syslog('htdocs/accountancy/customer/index.php');

9
htdocs/accountancy/expensereport/index.php
View File

@ -32,6 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$validatemonth = GETPOST('validatemonth', 'int');
$validateyear = GETPOST('validateyear', 'int');
$month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
if (GETPOST("year", 'int')) {
$year_start = GETPOST("year", 'int');
@ -106,12 +109,18 @@ if ($action == 'validatehistory') {
$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code = accnt.account_number";
$sql1 .= " AND ".MAIN_DB_PREFIX."expensereport_det.fk_code_ventilation = 0";
if ($validatemonth && $validateyear) {
$sql1 .= dolSqlDateFilter('date', 0, $validatemonth, $validateyear);
}
} else {
$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det as erd, ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
$sql1 .= " SET erd.fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
$sql1 .= " AND accnt.active = 1 AND t.accountancy_code=accnt.account_number";
$sql1 .= " AND erd.fk_code_ventilation = 0";
if ($validatemonth && $validateyear) {
$sql1 .= dolSqlDateFilter('erd.date', 0, $validatemonth, $validateyear);
}
}
dol_syslog('htdocs/accountancy/expensereport/index.php');

6
htdocs/accountancy/supplier/index.php
View File

@ -34,6 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$validatemonth = GETPOST('validatemonth', 'int');
$validateyear = GETPOST('validateyear', 'int');
// Security check
if (empty($conf->accounting->enabled)) {
accessforbidden();
@ -172,6 +175,9 @@ if ($action == 'validatehistory') {
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
if ($validatemonth && $validateyear) {
$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
}
dol_syslog('htdocs/accountancy/supplier/index.php');