Clean code

This commit is contained in:
Laurent Destailleur 2021-11-07 18:54:59 +01:00
parent 47451432a7
commit 5085db36a7

View File

@ -87,11 +87,11 @@ class AccountancyExport
*
* @param DoliDb $db Database handler
*/
public function __construct(DoliDB &$db)
public function __construct(DoliDB $db)
{
global $conf;
$this->db = &$db;
$this->db = $db;
$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE) ? "\n" : ($conf->global->ACCOUNTING_EXPORT_ENDLINE == 1 ? "\n" : "\r\n");
}
@ -928,17 +928,18 @@ class AccountancyExport
$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
$refInvoice = '';
if ($line->doc_type == 'customer_invoice') {
// Customer invoice
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$invoice = new Facture($this->db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref;
} elseif ($line->doc_type == 'supplier_invoice') {
// Supplier invoice
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$invoice = new FactureFournisseur($db);
$invoice = new FactureFournisseur($this->db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref_supplier;
@ -1054,17 +1055,18 @@ class AccountancyExport
$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
$refInvoice = '';
if ($line->doc_type == 'customer_invoice') {
// Customer invoice
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$invoice = new Facture($this->db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref;
} elseif ($line->doc_type == 'supplier_invoice') {
// Supplier invoice
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$invoice = new FactureFournisseur($db);
$invoice = new FactureFournisseur($this->db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref_supplier;