Dolibarr / dolibarr

htdocs/categories/viewcat.php

Spacing +2 added lines, -2 removed lines

@@ -679,7 +679,7 @@ 
 				print '<table class="noborder centpercent">';
 				print '<tr class="liste_titre"><td>';
 				print $langs->trans("AddSupplierIntoCategory").' &nbsp;';
-				$filter ='(s.fournisseur:=:1)';
+				$filter = '(s.fournisseur:=:1)';
 				print $form->select_company('', 'elemid', $filter);
 				print '<input type="submit" class="button buttongen" value="'.$langs->trans("ClassifyInCategory").'"></td>';
 				print '</tr>';
@@ -1114,7 +1114,7 @@ 
 				print '<input type="hidden" name="action" value="addintocategory">';
 				print '<table class="noborder centpercent">';
 				print '<tr class="liste_titre"><td>';
-				$force_entity = getEntity($object->element);	// So we will get same filter than the getObjectsInCateg()
+				$force_entity = getEntity($object->element); // So we will get same filter than the getObjectsInCateg()
 				print img_picto('', $type, 'class="pictofixedwidth"');
 				print $form->select_dolusers('', 'elemid', 1, null, 0, '', '', $force_entity);
 				print '<input type="submit" class="button buttongen" value="'.$langs->trans("ClassifyInCategory").'"></td>';

htdocs/societe/class/companypaymentmode.class.php

Spacing +3 added lines, -3 removed lines

@@ -179,9 +179,9 @@
 	public $max_total_amount_of_all_payments;
 	public $preapproval_key;
 	public $total_amount_of_all_payments;
-	public $stripe_card_ref;	// External system payment mode ID
-	public $stripe_account;		// External system customer ID
-	public $ext_payment_site;	// External system 'StripeLive', 'StripeTest', 'StancerLive', 'StancerTest', ...
+	public $stripe_card_ref; // External system payment mode ID
+	public $stripe_account; // External system customer ID
+	public $ext_payment_site; // External system 'StripeLive', 'StripeTest', 'StancerLive', 'StancerTest', ...
 
 	/**
 	 * @var int Status

htdocs/societe/societecontact.php

Spacing +1 added lines, -1 removed lines

@@ -280,7 +280,7 @@
 
 						// Type
 						$membertypestatic->id = $objp->type_id;
-						$membertypestatic->libelle = $objp->type_label;	// deprecated
+						$membertypestatic->libelle = $objp->type_label; // deprecated
 						$membertypestatic->label = $objp->type_label;
 
 						print '<td class="nowrap">';

htdocs/societe/ajax/ajaxcompanies.php

Spacing +1 added lines, -1 removed lines

@@ -82,7 +82,7 @@
 }
 
 // Generate list of companies
-if (! $socid) {
+if (!$socid) {
 	echo json_encode(array('nom'=>'ErrorBadParameter', 'label'=>'ErrorBadParameter', 'key'=>'ErrorBadParameter', 'value'=>'ErrorBadParameter'));
 	exit;
 }

htdocs/societe/admin/societe.php

Spacing +1 added lines, -1 removed lines

@@ -35,7 +35,7 @@
 
 $action = GETPOST('action', 'aZ09');
 $value = GETPOST('value', 'alpha');
-$modulepart = GETPOST('modulepart', 'aZ09');	// Used by actions_setmoduleoptions.inc.php
+$modulepart = GETPOST('modulepart', 'aZ09'); // Used by actions_setmoduleoptions.inc.php
 
 if (!$user->admin) {
 	accessforbidden();

htdocs/don/payment/card.php

Spacing +1 added lines, -1 removed lines

@@ -216,7 +216,7 @@
 		if (!$disable_delete) {
 			print dolGetButtonAction($langs->trans('Delete'), '', 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), '', 1);
 		} else {
-			print dolGetButtonAction($langs->trans("CantRemovePaymentWithOneInvoicePaid"), $langs->trans('Delete'), '', $_SERVER["PHP_SELF"].'?id='.$object->id.'#', '', 1, [ 'attr' => ['classOverride' => 'butActionRefused']]);
+			print dolGetButtonAction($langs->trans("CantRemovePaymentWithOneInvoicePaid"), $langs->trans('Delete'), '', $_SERVER["PHP_SELF"].'?id='.$object->id.'#', '', 1, ['attr' => ['classOverride' => 'butActionRefused']]);
 		}
 	}
 }

htdocs/accountancy/class/api_accountancy.class.php

Spacing +6 added lines, -6 removed lines

@@ -137,7 +137,7 @@ 
 		// set filter for each period available
 		$filter = array();
 		$doc_date_start = null;
-		$doc_date_end= null;
+		$doc_date_end = null;
 		$now = dol_now();
 		$now_arr = dol_getdate($now);
 		$now_month = $now_arr['mon'];
@@ -173,9 +173,9 @@ 
 			$prev_month_date_list = array();
 			$prev_month_date_list[] = dol_get_prev_month($now_month, $now_year); // get previous month for index = 0
 			for ($i = 1; $i < $nb_prev_month; $i++) {
-				$prev_month_date_list[] = dol_get_prev_month($prev_month_date_list[$i-1]['month'], $prev_month_date_list[$i-1]['year']); // get i+1 previous month for index=i
+				$prev_month_date_list[] = dol_get_prev_month($prev_month_date_list[$i - 1]['month'], $prev_month_date_list[$i - 1]['year']); // get i+1 previous month for index=i
 			}
-			$doc_date_start = dol_mktime(0, 0, 0, $prev_month_date_list[$nb_prev_month-1]['month'], 1, $prev_month_date_list[$nb_prev_month-1]['year']); // first day of n previous month for index=n-1
+			$doc_date_start = dol_mktime(0, 0, 0, $prev_month_date_list[$nb_prev_month - 1]['month'], 1, $prev_month_date_list[$nb_prev_month - 1]['year']); // first day of n previous month for index=n-1
 			$doc_date_end = dol_get_last_day($prev_month_date_list[0]['year'], $prev_month_date_list[0]['month']); // last day of previous month for index = 0
 		} elseif ($period == 'currentyear' || $period == 'lastyear') {
 			$period_year = $now_year;
@@ -242,9 +242,9 @@ 
 					foreach ($bookkeeping->lines as $movement) {
 						$now = dol_now();
 
-						$sql = " UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-						$sql .= " SET date_export = '" . $this->db->idate($now) . "'";
-						$sql .= " WHERE rowid = " . ((int) $movement->id);
+						$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
+						$sql .= " SET date_export = '".$this->db->idate($now)."'";
+						$sql .= " WHERE rowid = ".((int) $movement->id);
 
 						$result = $this->db->query($sql);
 						if (!$result) {

htdocs/accountancy/class/accountancyexport.class.php

Indentation +5 added lines, -5 removed lines

@@ -2387,14 +2387,14 @@
 	}
 
 	/**
-	* Export format : iSuite Expert
-	*
-	* by OpenSolus [https://opensolus.fr]
-	*
+	 * Export format : iSuite Expert
+	 *
+	 * by OpenSolus [https://opensolus.fr]
+	 *
 	 * @param 	array 		$objectLines 			data
 	 * @param 	resource	$exportFile				[=null] File resource to export or print if null
 	 * @return 	void
-	*/
+	 */
 	public function exportiSuiteExpert($objectLines, $exportFile = null)
 	{
 		$separator = ';';

Spacing +21 added lines, -21 removed lines

@@ -341,7 +341,7 @@ 
 		$exportFile = null;
 		$exportFileName = '';
 		$exportFilePath = '';
-		$exportFileFullName ='';
+		$exportFileFullName = '';
 		$downloadFileMimeType = '';
 		$downloadFileFullName = '';
 		$downloadFilePath = '';
@@ -409,7 +409,7 @@ 
 					$exportFileFullName = $completefilename;
 					$exportFileBaseName = basename($exportFileFullName);
 					$exportFileName = pathinfo($exportFileBaseName, PATHINFO_FILENAME);
-					$exportFilePath = $outputDir . '/' . $exportFileFullName;
+					$exportFilePath = $outputDir.'/'.$exportFileFullName;
 					$exportFile = fopen($exportFilePath, 'w');
 					if (!$exportFile) {
 						$this->errors[] = $langs->trans('ErrorFileNotFound', $exportFilePath);
@@ -423,8 +423,8 @@ 
 						);
 
 						// archive name and path
-						$archiveFullName = $exportFileName . '.zip';
-						$archivePath = $outputDir . '/' . $archiveFullName;
+						$archiveFullName = $exportFileName.'.zip';
+						$archivePath = $outputDir.'/'.$archiveFullName;
 					}
 				}
 			}
@@ -559,11 +559,11 @@ 
 
 					// download export file or archive
 					if (!empty($downloadFileMimeType) && !empty($downloadFileFullName) && !empty($downloadFilePath)) {
-						header('Content-Type: ' . $downloadFileMimeType);
-						header('Content-Disposition: attachment; filename=' . $downloadFileFullName);
+						header('Content-Type: '.$downloadFileMimeType);
+						header('Content-Disposition: attachment; filename='.$downloadFileFullName);
 						header('Cache-Control: Public, must-revalidate');
 						header('Pragma: public');
-						header('Content-Length: ' . dol_filesize($downloadFilePath));
+						header('Content-Length: '.dol_filesize($downloadFilePath));
 						readfileLowMemory($downloadFilePath);
 					}
 				}
@@ -632,14 +632,14 @@ 
 			$refInvoice = '';
 			if ($line->doc_type == 'customer_invoice') {
 				// Customer invoice
-				require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+				require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 				$invoice = new Facture($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';
+				require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 				$invoice = new FactureFournisseur($this->db);
 				$invoice->fetch($line->fk_doc);
 
@@ -987,7 +987,7 @@ 
 						$invoice = new FactureFournisseur($this->db);
 						$invoice->fetch($line->fk_doc);
 						$objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output;
-						$objectDirPath.= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
+						$objectDirPath .= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
 					}
 					$arrayofinclusion = array();
 					// If it is a supplier invoice, we want to use last uploaded file
@@ -1452,7 +1452,7 @@ 
 							$objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output;
 						} elseif ($line->doc_type == 'supplier_invoice') {
 							$objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output;
-							$objectDirPath.= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
+							$objectDirPath .= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
 						}
 						$arrayofinclusion = array();
 						// If it is a supplier invoice, we want to use last uploaded file
@@ -1663,7 +1663,7 @@ 
 							$objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output;
 						} elseif ($line->doc_type == 'supplier_invoice') {
 							$objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output;
-							$objectDirPath.= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
+							$objectDirPath .= '/'.rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/');
 						}
 						$arrayofinclusion = array();
 						// If it is a supplier invoice, we want to use last uploaded file
@@ -1985,7 +1985,7 @@ 
 			// MOPM
 			$tab[] = "";
 			// BONP
-			$tab[] =  "";
+			$tab[] = "";
 			// BQAF
 			$tab[] = "";
 			// ECES
@@ -2191,7 +2191,7 @@ 
 				}
 			} elseif ($line->doc_type == 'customer_invoice') {
 				if (($line->amount) < 0) {
-					$nature_piece = 'AC';		// Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
+					$nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
 				} else {
 					$nature_piece = 'FC';
 				}
@@ -2400,8 +2400,8 @@ 
 						($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc]))) {
 						if ($line->doc_type == 'customer_invoice') {
 							// Get new customer invoice ref and company name
-							$sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
-							$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid';
+							$sql = 'SELECT f.ref, s.nom FROM '.MAIN_DB_PREFIX.'facture as f';
+							$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON f.fk_soc = s.rowid';
 							$sql .= ' WHERE f.rowid = '.((int) $line->fk_doc);
 							$resql = $this->db->query($sql);
 							if ($resql) {
@@ -2414,8 +2414,8 @@ 
 							}
 						} else {
 							// Get new supplier invoice ref and company name
-							$sql = 'SELECT ff.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff';
-							$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON ff.fk_soc = s.rowid';
+							$sql = 'SELECT ff.ref, s.nom FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
+							$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON ff.fk_soc = s.rowid';
 							$sql .= ' WHERE ff.rowid = '.((int) $line->fk_doc);
 							$resql = $this->db->query($sql);
 							if ($resql) {
@@ -2453,7 +2453,7 @@ 
 				$tab[] = "";
 				//print '"'.dol_trunc(str_replace('"', '', $line->label_operation),40,'right','UTF-8',1).'"';
 				//Libellé manual
-				$tab[] = dol_trunc(str_replace('"', '', $invoice_ref . (!empty($company_name) ? ' - ' : '') . $company_name), 40, 'right', 'UTF-8', 1);
+				$tab[] = dol_trunc(str_replace('"', '', $invoice_ref.(!empty($company_name) ? ' - ' : '').$company_name), 40, 'right', 'UTF-8', 1);
 				//Numéro de pièce
 				$tab[] = dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1);
 				//Devise
@@ -2507,8 +2507,8 @@ 
 				}
 				$tab[] = "";
 				$tab[] = '"'.dol_trunc(str_replace('"', '', $line->label_operation), 40, 'right', 'UTF-8', 1).'"';
-				$tab[] = '"' . dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1) . '"';
-				$tab[] = '"' . dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . '"';
+				$tab[] = '"'.dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1).'"';
+				$tab[] = '"'.dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1).'"';
 				$tab[] = price2num(abs($line->debit - $line->credit));
 				$tab[] = $line->sens;
 				$tab[] = $date_document;

htdocs/accountancy/tpl/export_journal.tpl.php

Spacing +1 added lines, -1 removed lines

@@ -72,5 +72,5 @@
 }
 
 if (empty($downloadMode)) {
-	header('Content-Disposition: attachment;filename=' . $completefilename);
+	header('Content-Disposition: attachment;filename='.$completefilename);
 }