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FIX : Better const usage in accountancy module

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This commit is contained in:
Florian HENRY 2015-08-13 11:32:31 +02:00
parent 2775250ce4
commit a916b75ad8
2 changed files with 17 additions and 12 deletions
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15
htdocs/accountancy/journal/sellsjournal.php
View File

@ -102,10 +102,12 @@ if (! empty($conf->multicompany->enabled)) {
$sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")";
}
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$sql .= " AND f.type IN (0,1,2,5)";
else
$sql .= " AND f.type IN (0,1,2,3,5)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
}
else {
$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
@ -143,15 +145,14 @@ if ($result) {
$line = new FactureLigne($db);
$line->fetch($obj->rowid);
$prev_progress = $line->get_prev_progress();
if ($obj->type==5) {
if ($obj->type==Facture::TYPE_SITUATION) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
}
else {
} else {
$situation_ratio = 1;
}

14
htdocs/compta/journal/sellsjournal.php
View File

@ -114,8 +114,13 @@ $sql.= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)";
else $sql.= " AND f.type IN (0,1,2,3,5)";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
}
else {
$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
}
$sql.= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
$sql.= " ORDER BY f.rowid";
@ -163,15 +168,14 @@ if ($result)
$line = new FactureLigne($db);
$line->fetch($obj->id);
$prev_progress = $line->get_prev_progress();
if ($obj->type==5) {
if ($obj->type==Facture::TYPE_SITUATION) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
}
else {
} else {
$situation_ratio = 1;
}