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Fix CI (code style)

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This commit is contained in:
Jean Traullé 2019-08-27 08:43:58 +02:00
parent c08c3b5c9c
commit 0702ef4e0f
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GPG Key ID: 5315BC7C950D912A
2 changed files with 3 additions and 3 deletions
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2
htdocs/core/class/commoninvoice.class.php
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@ -201,7 +201,7 @@ abstract class CommonInvoice extends CommonObject
* @param int $multicurrency Return multicurrency_amount instead of amount
* @return int <0 if KO, Sum of credit notes and deposits amount otherwise
*/
function getSumFromThisCreditNotesNotUsed($multicurrency=0)
public function getSumFromThisCreditNotesNotUsed($multicurrency = 0)
{
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';

4
htdocs/core/class/discount.class.php
View File

@ -636,7 +636,7 @@ class DiscountAbsolute
* @param int $multicurrency Return multicurrency_amount instead of amount
* @return int <0 if KO, Sum of credit notes and deposits amount otherwise
*/
function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency=0)
public function getSumFromThisCreditNotesNotUsed($invoice, $multicurrency = 0)
{
dol_syslog(get_class($this)."::getSumCreditNotesUsed", LOG_DEBUG);
@ -646,7 +646,7 @@ class DiscountAbsolute
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';
$sql.= ' WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = '.$invoice->id;
}
else if ($invoice->element == 'invoice_supplier')
elseif ($invoice->element == 'invoice_supplier')
{
$sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc';