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Clean code

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This commit is contained in:
Laurent Destailleur 2014-05-02 17:58:26 +02:00
parent dfb81e7997
commit 12aa541db4
1 changed files with 43 additions and 29 deletions
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72
htdocs/compta/facture/class/facture.class.php
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@ -319,15 +319,14 @@ class Facture extends CommonInvoice
/*
* Insert lines of invoices into database
*/
if (count($this->lines) && is_object($this->lines[0]))
*/
if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode)
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
foreach ($this->lines as $i => $val)
{
$newinvoiceline=new FactureLigne($this->db);
$newinvoiceline=$this->lines[$i];
$newinvoiceline->fk_facture=$this->id;
if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
@ -353,7 +352,7 @@ class Facture extends CommonInvoice
}
}
}
else
else // If this->lines is not object of invoice lines
{
$fk_parent_line = 0;
@ -391,7 +390,8 @@ class Facture extends CommonInvoice
$fk_parent_line,
$this->lines[$i]->fk_fournprice,
$this->lines[$i]->pa_ht,
$this->lines[$i]->label
$this->lines[$i]->label,
''
);
if ($result < 0)
{
@ -799,7 +799,6 @@ class Facture extends CommonInvoice
if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
if ($moretitle) $label.=' - '.$moretitle;
//$linkstart='<a href="'.$url.'" title="'.dol_escape_htmltag($label).'">';
$linkstart='<a href="'.$url.'">';
$linkend='</a>';
@ -968,7 +967,7 @@ class Facture extends CommonInvoice
$line = new FactureLigne($this->db);
$line->rowid = $objp->rowid;
$line->label = $objp->custom_label;
$line->label = $objp->custom_label; // deprecated
$line->desc = $objp->description; // Description line
$line->product_type = $objp->product_type; // Type of line
$line->product_ref = $objp->product_ref; // Ref product
@ -1979,34 +1978,34 @@ class Facture extends CommonInvoice
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
*
* @param string $desc Description de la ligne
* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
* @param double $qty Quantite
* @param double $txtva Taux de tva force, sinon -1
* @param string $desc Description of line
* @param double $pu_ht Unit price without tax (> 0 even for credit note)
* @param double $qty Quantity
* @param double $txtva Force vat rate, -1 for auto
* @param double $txlocaltax1 Local tax 1 rate
* @param double $txlocaltax2 Local tax 2 rate
* @param int $fk_product Id du produit/service predefini
* @param double $remise_percent Pourcentage de remise de la ligne
* @param timestamp $date_start Date de debut de validite du service
* @param timestamp $date_end Date de fin de validite du service
* @param int $ventil Code de ventilation comptable
* @param int $fk_product Id of predefined product/service
* @param double $remise_percent Percent of discount on line
* @param timestamp $date_start Date start of service
* @param timestamp $date_end Date end of service
* @param int $ventil Code of dispatching into accountancy
* @param int $info_bits Bits de type de lignes
* @param int $fk_remise_except Id remise
* @param string $price_base_type HT or TTC
* @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note)
* @param int $fk_remise_except Id discount used
* @param string $price_base_type 'HT' or 'TTC'
* @param double $pu_ttc Unit price with tax (> 0 even for credit note)
* @param int $type Type of line (0=product, 1=service)
* @param int $rang Position of line
* @param int $special_code Special code (also used by externals modules!)
* @param string $origin 'order', ...
* @param int $origin_id Id of origin object
* @param int $fk_parent_line Id of parent line
* @param int $fk_fournprice To calculate margin
* @param int $pa_ht Buying price of line
* @param string $label Label of the line
* @param int $fk_fournprice Supplier price id (to calculate margin) or ''
* @param int $pa_ht Buying price of line (to calculate margin) or ''
* @param string $label Label of the line (deprecated, do not use)
* @param array $array_option extrafields array
* @return int <0 if KO, Id of line if OK
*/
function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type= self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='',$array_option=0)
function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_option=0)
{
global $mysoc, $conf, $langs;
@ -2058,7 +2057,23 @@ class Facture extends CommonInvoice
$localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc);
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type);
/*if (is_object($invoiceline) && $invoiceline->total_ttc && $invoiceline->total_ht) // We already have details calculated
{
$pu=($price_base_type=='HT'?price2num($invoiceline->total_ttc/$qty,'MU'):price2num($invoiceline->total_ht/$qty,'MU'));
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, '', $localtaxes_type);
// Now overwrite already calculated fields
$tabprice[0] = $array_calculated['total_ht'];
$tabprice[1] = $array_calculated['total_vat'];
$tabprice[2] = $array_calculated['total_ttc'];
$tabprice[9] = $array_calculated['total_localtax1'];
$tabprice[10] = $array_calculated['total_localtax2'];
$tabprice[3] = $array_calculated['pu_ht'];
}
else*/
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, '', $localtaxes_type);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
@ -2091,7 +2106,7 @@ class Facture extends CommonInvoice
// Insert line
$this->line=new FactureLigne($this->db);
$this->line->fk_facture=$facid;
$this->line->label=$label;
$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->tva_tx=$txtva;
@ -2178,7 +2193,7 @@ class Facture extends CommonInvoice
* @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules)
* @param int $fk_fournprice Id of origin supplier price
* @param int $pa_ht Price (without tax) of product when it was bought
* @param string $label Label of the line
* @param string $label Label of the line (deprecated, do not use)
* @param int $special_code Special code (also used by externals modules!)
* @param array $array_option extrafields array
* @return int < 0 if KO, > 0 if OK
@ -3270,7 +3285,7 @@ class Facture extends CommonInvoice
$this->lines[$i] = new FactureLigne($this->db);
$this->lines[$i]->id = $obj->rowid;
$this->lines[$i]->label = $obj->custom_label;
$this->lines[$i]->label = $obj->custom_label; // deprecated
$this->lines[$i]->description = $obj->description;
$this->lines[$i]->fk_product = $obj->fk_product;
$this->lines[$i]->ref = $obj->product_ref;
@ -3337,7 +3352,7 @@ class FactureLigne extends CommonInvoiceLine
var $fk_facture;
//! Id parent line
var $fk_parent_line;
var $label;
var $label; // deprecated
//! Description ligne
var $desc;
var $fk_product; // Id of predefined product
@ -3398,7 +3413,6 @@ class FactureLigne extends CommonInvoiceLine
var $skip_update_total; // Skip update price total for special lines
/**
* Constructor
*