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Fix feature to close record in accounting

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This commit is contained in:
Laurent Destailleur 2021-12-18 22:53:30 +01:00
parent 0fe1634f29
commit 5fed6de5b8
2 changed files with 31 additions and 35 deletions
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2
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -1013,7 +1013,7 @@ class BookKeeping extends CommonObject
} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
$sqlwhere[] = $key.'\''.$this->db->escape($value).'\'';
} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
$sqlwhere[] = $key.'='.$value;
$sqlwhere[] = $key.'='.((int) $value);
} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {

64
htdocs/accountancy/closure/index.php
View File

@ -31,7 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "other", "accountancy"));
$socid = GETPOST('socid', 'int');
$validatemonth = GETPOST('validatemonth', 'int');
$validateyear = GETPOST('validateyear', 'int');
$action = GETPOST('action', 'aZ09');
@ -68,52 +69,47 @@ if (empty($user->rights->accounting->fiscalyear->write)) {
}
/*
* Actions
*/
$now = dol_now();
if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting->fiscalyear->write)) {
$result = $object->fetchAll();
$date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
$date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// Specify as export : update field date_validated on selected month/year
$error = 0;
$db->begin();
$error = 0;
$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'));
$db->begin();
if (is_array($object->lines)) {
foreach ($object->lines as $movement) {
$now = dol_now();
// 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";
$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
$sql .= " SET date_validated = '".$db->idate($now)."'";
$sql .= " WHERE rowid = ".((int) $movement->id);
$sql .= " AND doc_date >= '" . $db->idate($date_start) . "'";
$sql .= " AND doc_date <= '" . $db->idate($date_end) . "'";
dol_syslog("/accountancy/closure/index.php action=validate_movement_confirm -> Set movements as validated", LOG_DEBUG);
$result = $db->query($sql);
if (!$result) {
$error++;
}
dol_syslog("/accountancy/closure/index.php :: Function validate_movement_confirm Specify movements as validated", LOG_DEBUG);
$result = $db->query($sql);
if (!$result) {
$error++;
break;
}
}
}
if (!$error) {
$db->commit();
setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
if (!$error) {
$db->commit();
setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
} else {
$error++;
$db->rollback();
setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
}
header("Location: ".$_SERVER['PHP_SELF']."?year=".$year_start);
exit;
} else {
$db->rollback();
setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
$action = '';
}
}