lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Fix value not defined

Browse Source
This commit is contained in:
Laurent Destailleur 2017-07-15 17:22:57 +02:00
parent 4055ac82ab
commit f9b9a9972e
1 changed files with 34 additions and 33 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

67
htdocs/accountancy/journal/bankjournal.php
View File

@ -83,9 +83,9 @@ if ($user->societe_id > 0 && empty($id_bank_account))
/*
* Actions
*/
$error = 0;
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
@ -163,12 +163,13 @@ if ($result) {
// one line for bank jounral = tabbq
// one line for thirdparty journal = tabtp
$i = 0;
while ( $i < $num )
while ( $i < $num )
{
$obj = $db->fetch_object($result);
// Set accountancy code (for bank and thirdparty)
$compta_bank = $obj->account_number;
$compta_soc = 'NotDefined';
if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
@ -179,7 +180,7 @@ if ($result) {
'name' => $obj->name,
'code_compta' => $compta_soc,
);
$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);
$tabuser[$obj->rowid] = array (
@ -205,10 +206,10 @@ if ($result) {
if (is_array($links)) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
}
@ -225,12 +226,12 @@ if ($result) {
$societestatic->id = $links[$key]['url_id'];
$societestatic->name = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
if ($compta_soc) $tabtp[$obj->rowid][$compta_soc] += $obj->amount;
} else if ($links[$key]['type'] == 'user') {
$userstatic->id = $links[$key]['url_id'];
$userstatic->name = $links[$key]['label'];
$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
$tabtp[$obj->rowid][$compta_user] += $obj->amount;
if ($compta_user) $tabtp[$obj->rowid][$compta_user] += $obj->amount;
} else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id'];
@ -290,7 +291,7 @@ if ($result) {
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// Check account number is ok
/*if ($action == 'writebookkeeping') // Make test now in such a case
{
@ -309,7 +310,7 @@ if ($result) {
setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
}
}*/
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
$i ++;
@ -330,16 +331,16 @@ if (! $error && $action == 'writebookkeeping') {
$error = 0;
foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank
$errorforline = 0;
$db->begin();
// Bank
if (! $errorforline)
{
// Line into bank account
foreach ( $tabbq[$key] as $k => $mt )
foreach ( $tabbq[$key] as $k => $mt )
{
if ($mt) {
$bookkeeping = new BookKeeping($db);
@ -357,10 +358,10 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
@ -374,7 +375,7 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@ -388,7 +389,7 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$sqlmid = 'SELECT e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
@ -400,7 +401,7 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -419,7 +420,7 @@ if (! $error && $action == 'writebookkeeping') {
}
}
}
// Third party
if (! $errorforline)
{
@ -440,7 +441,7 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
@ -459,7 +460,7 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@ -479,7 +480,7 @@ if (! $error && $action == 'writebookkeeping') {
//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = 'CodeNotDef';
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -498,7 +499,7 @@ if (! $error && $action == 'writebookkeeping') {
}
}
}
if (! $errorforline)
{
$db->commit();
@ -520,7 +521,7 @@ if (! $error && $action == 'writebookkeeping') {
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action = '';
}
@ -560,7 +561,7 @@ if ($action == 'export_csv') {
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -704,7 +705,7 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$invoicesupplierstatic = new FactureFournisseur($db);
$expensereportstatic = new ExpenseReport($db);
llxHeader('', $langs->trans("FinanceJournal"));
$nom = $langs->trans("FinanceJournal") . ' - ' . $bank_code_journal->getNomUrl(1);
@ -714,7 +715,7 @@ if (empty($action) || $action == 'view') {
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
$varlink = 'id_account=' . $id_bank_account;
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
@ -726,7 +727,7 @@ if (empty($action) || $action == 'view') {
print '<div class="tabsAction">';
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
print '
<script type="text/javascript">
@ -774,7 +775,7 @@ if (empty($action) || $action == 'view') {
}
if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
$reflabel = $langs->trans('Customer');
}
}
if ($reflabel == '(SocialContributionPayment)') {
$reflabel = $langs->trans('SocialContribution');
}
@ -787,7 +788,7 @@ if (empty($action) || $action == 'view') {
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$ref=$reflabel;
if ($tabtype[$key] == 'payment')
{
@ -837,7 +838,7 @@ if (empty($action) || $action == 'view') {
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];*/
// Bank
foreach ( $tabbq[$key] as $k => $mt )
foreach ( $tabbq[$key] as $k => $mt )
{
print "<tr " . $bc[$var] . ">";
print "<td><!-- Bank bank.rowid=".$key."--></td>";
@ -896,7 +897,7 @@ if (empty($action) || $action == 'view') {
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
print "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>&nbsp;</td>";