Dolibarr\Code\Compta\Classes\PaymentVAT::addPaymentToBank()

Complexity

Conditions	13
Paths	54

Size

Total Lines	74
Code Lines	46

Duplication

Lines	0
Ratio	0 %

Importance

Changes

0

<?php
    public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque)
    {
        // Clean data
        $this->num_payment = trim($this->num_payment ? $this->num_payment : $this->num_paiement);

The property Dolibarr\Code\Compta\Classes\PaymentVAT::$num_paiement has been deprecated: Use $num_payment instead

        $error = 0;

        if (isModEnabled("bank")) {

            $acc = new Account($this->db);
            $acc->fetch($accountid);

            $total = $this->amount;
            if ($mode == 'payment_vat') {
                $total = -$total;
            }

            // Insert payment into llx_bank
            $bank_line_id = $acc->addline(
                $this->datepaye,
                $this->paiementtype, // Payment mode id or code ("CHQ or VIR for example")
                $label,
                $total,
                $this->num_payment,
                '',
                $user,
                $emetteur_nom,
                $emetteur_banque
            );

            // Update fk_bank in llx_paiement.
            // We thus know the payment that generated the bank entry
            if ($bank_line_id > 0) {
                $result = $this->update_fk_bank($bank_line_id);
                if ($result <= 0) {
                    $error++;
                    dol_print_error($this->db);
                }

                // Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction
                $url = '';
                if ($mode == 'payment_vat') {
                    $url = constant('BASE_URL') . '/compta/payment_vat/card.php?id=';
                }
                if ($url) {
                    $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
                    if ($result <= 0) {
                        $error++;
                        dol_print_error($this->db);
                    }
                }

                // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
                $linkaddedforthirdparty = array();
                foreach ($this->amounts as $key => $value) {
                    if ($mode == 'payment_vat') {
                        $tva = new Tva($this->db);
                        $tva->fetch($key);
                        $result = $acc->add_url_line($bank_line_id, $tva->id, constant('BASE_URL') . '/compta/tva/card.php?id=', '(' . $tva->label . ')', 'vat');
                        if ($result <= 0) {
                            dol_print_error($this->db);
                        }
                    }
                }
            } else {
                $this->error = $acc->error;
                $error++;
            }
        }

        if (!$error) {
            return 1;
        } else {
            return -1;
        }