From 294bc5dcb5e0fedca685b6976e4d7e042fa03067 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Mon, 15 Jul 2019 10:19:06 +0200
Subject: [PATCH] FIX avoid conflict with "$classname" in card.php

---
 htdocs/commande/card.php                 |  4 ++--
 htdocs/core/tpl/object_discounts.tpl.php | 12 ++++++------
 2 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 10629ec34528c..96ea54c5c849e 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1436,11 +1436,11 @@
 			if ($element == 'order' || $element == 'commande') {
 				$element = $subelement = 'commande';
 			}
-			if ($element == 'propal') {
+			elseif ($element == 'propal') {
 				$element = 'comm/propal';
 				$subelement = 'propal';
 			}
-			if ($element == 'contract') {
+			elseif ($element == 'contract') {
 				$element = $subelement = 'contrat';
 			}
 
diff --git a/htdocs/core/tpl/object_discounts.tpl.php b/htdocs/core/tpl/object_discounts.tpl.php
index 70698bfa7eb94..3d02d3c5a7338 100644
--- a/htdocs/core/tpl/object_discounts.tpl.php
+++ b/htdocs/core/tpl/object_discounts.tpl.php
@@ -24,7 +24,7 @@
  * $backtopage				URL to come back to from discount modification pages
  */
 
-$classname = get_class($object);
+$objclassname = get_class($object);
 $isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
 $isNewObject = empty($object->id) && empty($object->rowid);
 
@@ -53,11 +53,11 @@
 // Is there is commercial discount or down payment available ?
 if ($absolute_discount > 0) {
 
-	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $classname::STATUS_DRAFT || $object->type == $classname::TYPE_CREDIT_NOTE || $object->type == $classname::TYPE_DEPOSIT) {
+	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
 		$translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
 		$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.';
 
-		if ($isInvoice && ! $isNewObject && $object->statut > $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
+		if ($isInvoice && ! $isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
 		}
 
@@ -77,11 +77,11 @@
 if ($absolute_creditnote > 0) {
 
 	// If validated, we show link "add credit note to payment"
-	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $classname::STATUS_VALIDATED || $object->type == $classname::TYPE_CREDIT_NOTE) {
+	if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
 		$translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
 		$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
 
-		if ($isInvoice && ! $isNewObject && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_DEPOSIT) {
+		if ($isInvoice && ! $isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
 			$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
 		}
 
@@ -101,7 +101,7 @@
 	$translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
 	print '<br>'.$langs->trans($translationKey).'.';
 
-	if ($isInvoice && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
+	if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
 		print ' (' . $addabsolutediscount . ')';
 	}
 }