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Qual: Uniformize code

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This commit is contained in:
Juanjo Menent 2011-09-02 16:51:19 +00:00
parent 1df3ef4783
commit 5fb7ee12f9
2 changed files with 21 additions and 3 deletions
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15
htdocs/admin/prelevement.php
View File

@ -40,9 +40,11 @@ $action = GETPOST("action");
if ($action == "set")
{
$db->begin();
for ($i = 0 ; $i < 2 ; $i++)
{
$res = dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
}
$id=$_POST["PRELEVEMENT_ID_BANKACCOUNT"];
@ -51,23 +53,32 @@ if ($action == "set")
if($account->fetch($id)>0)
{
$res = dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_CODE_BANQUE", $account->code_banque,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_CODE_GUICHET", $account->code_guichet,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_NUMERO_COMPTE", $account->number,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, "PRELEVEMENT_RAISON_SOCIALE", $account->proprio,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
}
else $error++;
if (! $res > 0) $error++;
if (! $error)
{
$db->commit();
$mesg = "<font class=\"ok\">".$langs->trans("SetupSaved")."</font>";
}
else
{
$db->rollback();
$mesg = "<font class=\"error\">".$langs->trans("Error")."</font>";
}
}

9
htdocs/admin/taxes.php
View File

@ -55,7 +55,9 @@ $tax_mode = empty($conf->global->TAX_MODE)?0:$conf->global->TAX_MODE;
if ($action == 'settaxmode')
{
$tax_mode = GETPOST("tax_mode");
$db->begin();
$res = dolibarr_set_const($db, 'TAX_MODE', $tax_mode,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
@ -70,17 +72,22 @@ if ($action == 'settaxmode')
}
$res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', 'invoice','chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', 'invoice','chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $value,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
$res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $value,'chaine',0,'',$conf->entity);
if (! $res > 0) $error++;
if (! $error)
{
$db->commit();
$mesg = "<font class=\"ok\">".$langs->trans("SetupSaved")."</font>";
}
else
{
$db->rollback();
$mesg = "<font class=\"error\">".$langs->trans("Error")."</font>";
}