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Fix CI

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This commit is contained in:
ldestailleur
2025-09-04 15:36:54 +02:00
parent d0a4541b28
commit 5832cfc198
6 changed files with 21 additions and 21 deletions
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8
htdocs/core/class/commoninvoice.class.php
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@@ -81,7 +81,7 @@ abstract class CommonInvoice extends CommonObject
public $date_lim_reglement;
/**
* @var ?int
* @var ?int Payment term ID
*/
public $cond_reglement_id; // Id in llx_c_paiement
/**
@@ -89,16 +89,16 @@ abstract class CommonInvoice extends CommonObject
*/
public $cond_reglement_code; // Code in llx_c_paiement
/**
* @var string
* @var string Label in llx_c_paiement
*/
public $cond_reglement_label;
/**
* @var string Code in llx_c_paiement
* @var string Label for doc in llx_c_paiement
*/
public $cond_reglement_doc;
/**
* @var ?int
* @var ?int Payment method ID (cheque, cash, ...)
*/
public $mode_reglement_id;
/**

2
htdocs/core/class/commonobject.class.php
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@@ -448,7 +448,7 @@ abstract class CommonObject
public $barcode_type_coder;
/**
* @var int Payment method ID (cheque, cash, ...)
* @var ?int Payment method ID (cheque, cash, ...)
* @see setPaymentMethods()
*/
public $mode_reglement_id;

4
htdocs/fourn/class/fournisseur.commande.class.php
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@@ -221,7 +221,7 @@ class CommandeFournisseur extends CommonOrder
public $fk_project;
/**
* @var int Payment conditions ID
* @var ?int Payment conditions ID
*/
public $cond_reglement_id;
@@ -246,7 +246,7 @@ class CommandeFournisseur extends CommonOrder
public $fk_account;
/**
* @var int Payment choice ID
* @var ?int Payment choice ID
*/
public $mode_reglement_id;

4
htdocs/fourn/class/fournisseur.facture-rec.class.php
View File

@@ -152,7 +152,7 @@ class FactureFournisseurRec extends CommonInvoice
public $fk_project;
/**
* @var int
* @var ?int Payment method ID (cheque, cash, ...)
*/
public $mode_reglement_id;
/**
@@ -168,7 +168,7 @@ class FactureFournisseurRec extends CommonInvoice
*/
public $cond_reglement_doc;
/**
* @var int
* @var int Payment term ID
*/
public $cond_reglement_id;

10
htdocs/fourn/facture/card.php
View File

@@ -910,8 +910,8 @@ if (empty($reshook)) {
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->vat_reverse_charge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
@@ -1012,7 +1012,7 @@ if (empty($reshook)) {
$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
$object->model_pdf = GETPOST('model', 'alphanohtml');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOSTINT('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?
@@ -1080,8 +1080,8 @@ if (empty($reshook)) {
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->vat_reverse_charge = GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;

4
htdocs/societe/class/societe.class.php
View File

@@ -574,11 +574,11 @@ class Societe extends CommonObject
public $remise_supplier_percent;
/**
* @var int
* @var ?int Default Payment method ID (cheque, cash, ...)
*/
public $mode_reglement_id;
/**
* @var int
* @var ?int Default Payment term
*/
public $cond_reglement_id;
/**