From 0f1996759f2a90f53ccdd760059262e457120141 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Fri, 23 Oct 2020 08:12:19 +0200
Subject: [PATCH] fix phpcs

---
 .../class/rejetprelevement.class.php          | 40 +++++++++----------
 1 file changed, 20 insertions(+), 20 deletions(-)

diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index fce3096c41f..f1a396f131f 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -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);