alxarafe / alixar

public/htdocs/fourn/facture/card.php

Spacing +29 added lines, -29 removed lines

@@ -197,7 +197,7 @@ 
     // Action clone object
     if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
         $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
-        '@phan-var-force FactureFournisseur $objectutil';  // Same object type for cloned object
+        '@phan-var-force FactureFournisseur $objectutil'; // Same object type for cloned object
 
         if (GETPOST('newsupplierref', 'alphanohtml')) {
             $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
@@ -672,7 +672,7 @@ 
                 $sql = 'SELECT SUM(pf.amount) as total_paiements';
                 $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiementfourn_facturefourn as pf, ' . MAIN_DB_PREFIX . 'paiementfourn as p';
                 $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement') . ')';
-                $sql .= ' WHERE pf.fk_facturefourn = ' . ((int)$object->id);
+                $sql .= ' WHERE pf.fk_facturefourn = ' . ((int) $object->id);
                 $sql .= ' AND pf.fk_paiementfourn = p.rowid';
                 $sql .= ' AND p.entity IN (' . getEntity('invoice') . ')';
 
@@ -689,7 +689,7 @@ 
                 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
                 $sql .= " re.description, re.fk_invoice_supplier_source";
                 $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
-                $sql .= " WHERE fk_invoice_supplier = " . ((int)$object->id);
+                $sql .= " WHERE fk_invoice_supplier = " . ((int) $object->id);
                 $resql = $db->query($sql);
                 if (!empty($resql)) {
                     while ($obj = $db->fetch_object($resql)) {
@@ -711,12 +711,12 @@ 
             }
             if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
                 foreach ($amount_ht as $tva_tx => $xxx) {
-                    $discount->amount_ht = abs((float)$amount_ht[$tva_tx]);
-                    $discount->amount_tva = abs((float)$amount_tva[$tva_tx]);
-                    $discount->amount_ttc = abs((float)$amount_ttc[$tva_tx]);
-                    $discount->multicurrency_amount_ht = abs((float)$multicurrency_amount_ht[$tva_tx]);
-                    $discount->multicurrency_amount_tva = abs((float)$multicurrency_amount_tva[$tva_tx]);
-                    $discount->multicurrency_amount_ttc = abs((float)$multicurrency_amount_ttc[$tva_tx]);
+                    $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
+                    $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
+                    $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
+                    $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
+                    $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
+                    $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
 
                     // Clean vat code
                     $reg = array();
@@ -726,7 +726,7 @@ 
                         $tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
                     }
 
-                    $discount->tva_tx = abs((float)$tva_tx);
+                    $discount->tva_tx = abs((float) $tva_tx);
                     $discount->vat_src_code = $vat_src_code;
 
                     $result = $discount->create($user);
@@ -782,7 +782,7 @@ 
         $db->begin();
 
         $error = 0;
-        $tmpproject = 0;  // Ensure a value
+        $tmpproject = 0; // Ensure a value
 
         // Fill array 'array_options' with data from add form
         $ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -790,7 +790,7 @@ 
             $error++;
         }
 
-        $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');   // If we enter the 02 january, we need to save the 02 january for server
+        $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
         $datedue = dol_mktime(0, 0, 0, GETPOSTINT('echmonth'), GETPOSTINT('echday'), GETPOSTINT('echyear'), 'tzserver');
         //var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
         //var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
@@ -829,7 +829,7 @@ 
                 $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
                 $object->socid = GETPOSTINT('socid');
                 $object->label = GETPOST('label', 'alphanohtml');
-                $object->libelle = $object->label;  // deprecated
+                $object->libelle = $object->label; // deprecated
                 $object->date = $dateinvoice;
                 $object->date_echeance = $datedue;
                 $object->note_public = GETPOST('note_public', 'restricthtml');
@@ -903,7 +903,7 @@ 
                 $object->subtype = GETPOST('subtype', 'alphanohtml');
                 $object->socid = GETPOSTINT('socid');
                 $object->label = GETPOST('label', 'alphanohtml');
-                $object->libelle = $object->label;  // Deprecated
+                $object->libelle = $object->label; // Deprecated
                 $object->date = $dateinvoice;
                 $object->date_echeance = $datedue;
                 $object->note_public = GETPOST('note_public', 'restricthtml');
@@ -1013,7 +1013,7 @@ 
                 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
                 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
                 $object->fk_account = GETPOSTINT('fk_account');
-                $object->amount = (float)price2num(GETPOST('amount'));  // FIXME: FactureFournisseur::$amount is deprecated and not used?
+                $object->amount = (float) price2num(GETPOST('amount')); // FIXME: FactureFournisseur::$amount is deprecated and not used?
                 //$object->remise_absolue       = price2num(GETPOST('remise_absolue'), 'MU');
                 //$object->remise_percent       = price2num(GETPOST('remise_percent'), '', 2);
                 $object->fk_incoterms = GETPOSTINT('incoterm_id');
@@ -1073,7 +1073,7 @@ 
                 $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
                 $object->socid = GETPOSTINT('socid');
                 $object->label = GETPOST('label', 'alphanohtml');
-                $object->libelle = $object->label;   // deprecated
+                $object->libelle = $object->label; // deprecated
                 $object->date = $dateinvoice;
                 $object->date_echeance = $datedue;
                 $object->note_public = GETPOST('note_public', 'restricthtml');
@@ -1176,7 +1176,7 @@ 
                                 if ($typeamount == 'amount') {
                                     $amount = $valuedeposit;
                                 } else {
-                                    $amount = $srcobject->total_ttc * ((float)$valuedeposit / 100);
+                                    $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
                                 }
 
                                 $TTotalByTva = array();
@@ -1214,7 +1214,7 @@ 
                                             if ($qualified) {
                                                 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
                                                 $tva_tx = $lines[$i]->tva_tx;
-                                                $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float)$valuedeposit) / 100;
+                                                $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
                                             }
                                         }
 
@@ -1299,7 +1299,7 @@ 
                                     0,
                                     $object->lines[0]->date_start,
                                     $object->lines[0]->date_end,
-                                    array(),  // array_options
+                                    array(), // array_options
                                     0,
                                     0,
                                     '',
@@ -1584,7 +1584,7 @@ 
             $idprod = GETPOSTINT('idprod');
         }
 
-        $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);      // Can be '1.2' or '1.2 (CODE)'
+        $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); // Can be '1.2' or '1.2 (CODE)'
 
         $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
         $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
@@ -1808,7 +1808,7 @@ 
                 $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
             } else {
                 $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
-                $pu_ht = price2num((float)$pu_ttc / (1 + ((float)$tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
+                $pu_ht = price2num((float) $pu_ttc / (1 + ((float) $tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
             }
             $price_base_type = 'HT';
             $pu_devise = price2num($price_ht_devise, 'CU');
@@ -2082,7 +2082,7 @@ 
 // Mode creation
 if ($action == 'create') {
     $facturestatic = new FactureFournisseur($db);
-    $selectedLines = array();  // Ensure initialised
+    $selectedLines = array(); // Ensure initialised
 
     print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');
 
@@ -2277,7 +2277,7 @@ 
     print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="post">';
     print '<input type="hidden" name="token" value="' . newToken() . '">';
     print '<input type="hidden" name="action" value="add">';
-    print '<input type="hidden" name="changecompany" value="0">';   // will be set to 1 by javascript so we know post is done after a company change
+    print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
 
     if (!empty($societe->id) && $societe->id > 0) {
         print '<input type="hidden" name="socid" value="' . $societe->id . '">' . "\n";
@@ -2361,7 +2361,7 @@ 
 
             $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
             $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn_rec as r';
-            $sql .= ' WHERE r.fk_soc = ' . (int)$invoice_predefined->socid;
+            $sql .= ' WHERE r.fk_soc = ' . (int) $invoice_predefined->socid;
 
             $resql = $db->query($sql);
             if ($resql) {
@@ -2941,7 +2941,7 @@ 
             // TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
             // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
             if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
-                $resteapayer = price2num((float)$multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
+                $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
             }
         }
 
@@ -3229,7 +3229,7 @@ 
         // Thirdparty
         $morehtmlref .= '<br>' . $object->thirdparty->getNomUrl(1, 'supplier');
         if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
-            $morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="' . constant('BASE_URL') . '/fourn/facture/list.php?socid=' . ((int)$object->thirdparty->id) . '&search_company=' . urlencode($object->thirdparty->name) . '">' . $langs->trans("OtherBills") . '</a>)</div>';
+            $morehtmlref .= ' <div class="inline-block valignmiddle">(<a class="valignmiddle" href="' . constant('BASE_URL') . '/fourn/facture/list.php?socid=' . ((int) $object->thirdparty->id) . '&search_company=' . urlencode($object->thirdparty->name) . '">' . $langs->trans("OtherBills") . '</a>)</div>';
         }
         // Project
         if (isModEnabled('project')) {
@@ -3238,7 +3238,7 @@ 
             if ($permissiontoadd) {
                 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
                 if ($action != 'classify') {
-                    $morehtmlref .= '<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&token=' . newToken() . '&id=' . ((int)$object->id) . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> ';
+                    $morehtmlref .= '<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&token=' . newToken() . '&id=' . ((int) $object->id) . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> ';
                 }
                 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, (!getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS') ? $object->socid : -1), $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
             } else {
@@ -3672,7 +3672,7 @@ 
             $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
             $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as c ON p.fk_paiement = c.id';
             $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
-            $sql .= ' WHERE pf.fk_facturefourn = ' . ((int)$object->id);
+            $sql .= ' WHERE pf.fk_facturefourn = ' . ((int) $object->id);
             $sql .= ' ORDER BY p.datep, p.tms';
 
             $result = $db->query($sql);
@@ -3793,7 +3793,7 @@ 
                 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
                 $sql .= " re.description, re.fk_invoice_supplier_source";
                 $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
-                $sql .= " WHERE fk_invoice_supplier = " . ((int)$object->id);
+                $sql .= " WHERE fk_invoice_supplier = " . ((int) $object->id);
                 $resql = $db->query($sql);
                 if ($resql) {
                     $num = $db->num_rows($resql);