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fix phpcs

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Frédéric FRANCE 2020-10-23 08:12:19 +02:00 committed by GitHub
parent 81543df5e4
commit 0f1996759f
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1 changed files with 20 additions and 20 deletions
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40
htdocs/compta/prelevement/class/rejetprelevement.class.php
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@ -47,6 +47,7 @@ class RejetPrelevement
*
* @param DoliDb $db Database handler
* @param User $user Objet user
* @param string $type type
*/
public function __construct($db, $user, $type)
{
@ -137,13 +138,11 @@ class RejetPrelevement
}
$num = count($facs);
for ($i = 0; $i < $num; $i++)
{
if($this->type == 'bank-transfer'){
for ($i = 0; $i < $num; $i++) {
if ($this->type == 'bank-transfer') {
$fac = new FactureFournisseur($this->db);
$pai = new PaiementFourn($this->db);
}
else{
} else {
$fac = new Facture($this->db);
$pai = new Paiement($this->db);
}
@ -165,21 +164,19 @@ class RejetPrelevement
$pai->paiementid = 3; // type of payment: withdrawal
$pai->num_payment = $fac->ref;
if ($pai->create($this->user) < 0) // we call with no_commit
{
if ($pai->create($this->user) < 0) {
// we call with no_commit
$error++;
dol_syslog("RejetPrelevement::Create Error creation payment invoice ".$facs[$i][0]);
} else {
$result = $pai->addPaymentToBank($user, 'payment', '(InvoiceRefused)', $bankaccount, '', '');
if ($result < 0)
{
if ($result < 0) {
dol_syslog("RejetPrelevement::Create AddPaymentToBan Error");
$error++;
}
// Payment validation
if ($pai->validate($user) < 0)
{
if ($pai->validate($user) < 0) {
$error++;
dol_syslog("RejetPrelevement::Create Error payment validation");
}
@ -265,8 +262,7 @@ class RejetPrelevement
$mailfile = new CMailFile($subject, $sendto, $from, $message, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $this->user->email, '', $trackid);
$result = $mailfile->sendfile();
if ($result)
{
if ($result) {
dol_syslog("RejetPrelevement::_send_email email envoye");
} else {
dol_syslog("RejetPrelevement::_send_email Erreur envoi email");
@ -293,8 +289,11 @@ class RejetPrelevement
$sql = "SELECT f.rowid as facid, pl.amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
//$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
if ($this->type == 'bank-transfer') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON (pf.fk_facture_fourn = f.rowid)";
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
if ($this->type == 'bank-transfer') {
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON (pf.fk_facture_fourn = f.rowid)";
} else {
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)";
}
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_lignes as pl ON (pf.fk_prelevement_lignes = pl.rowid)";
$sql .= " WHERE pf.fk_prelevement_lignes = ".$this->id;
@ -311,8 +310,9 @@ class RejetPrelevement
while ($i < $num)
{
$row = $this->db->fetch_row($resql);
if (!$amounts) $arr[$i] = $row[0];
else {
if (!$amounts) {
$arr[$i] = $row[0];
} else {
$arr[$i] = array(
$row[0],
$row[1]
@ -349,9 +349,9 @@ class RejetPrelevement
{
$obj = $this->db->fetch_object($resql);
$this->id = $rowid;
$this->date_rejet = $this->db->jdate($obj->dr);
$this->motif = $this->motifs[$obj->motif];
$this->id = $rowid;
$this->date_rejet = $this->db->jdate($obj->dr);
$this->motif = $this->motifs[$obj->motif];
$this->invoicing = $this->facturer[$obj->afacturer];
$this->db->free($resql);