Dolibarr / dolibarr

htdocs/public/ticket/view.php

Spacing +2 added lines, -2 removed lines

@@ -395,7 +395,7 @@ 
 			$baseurl = getDolGlobalString('TICKET_URL_PUBLIC_INTERFACE', DOL_URL_ROOT.'/public/ticket/');
 
 			$formticket->param = array('track_id' => $object->dao->track_id, 'fk_user_create' => '-1',
-									   'returnurl' => $baseurl.'view.php'.(!empty($entity) && isModEnabled('multicompany')?'?entity='.$entity:''));
+									   'returnurl' => $baseurl.'view.php'.(!empty($entity) && isModEnabled('multicompany') ? '?entity='.$entity : ''));
 
 			$formticket->withfile = 2;
 			$formticket->withcancel = 1;
@@ -406,7 +406,7 @@ 
 		if ($action != 'presend') {
 			$baseurl = getDolGlobalString('TICKET_URL_PUBLIC_INTERFACE', DOL_URL_ROOT.'/public/ticket/');
 
-			print '<form method="POST" id="form_view_ticket_list" name="form_view_ticket_list" action="'.$baseurl.'list.php'.(!empty($entity) && isModEnabled('multicompany')?'?entity='.$entity:'').'">';
+			print '<form method="POST" id="form_view_ticket_list" name="form_view_ticket_list" action="'.$baseurl.'list.php'.(!empty($entity) && isModEnabled('multicompany') ? '?entity='.$entity : '').'">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="view_ticketlist">';
 			print '<input type="hidden" name="track_id" value="'.$object->dao->track_id.'">';

htdocs/public/ticket/create_ticket.php

Spacing +2 added lines, -2 removed lines

@@ -405,7 +405,7 @@ 
 
 						$sendto = GETPOST('email', 'alpha');
 
-						$from = getDolGlobalString('MAIN_INFO_SOCIETE_NOM') . ' <'.getDolGlobalString('TICKET_NOTIFICATION_EMAIL_FROM').'>';
+						$from = getDolGlobalString('MAIN_INFO_SOCIETE_NOM').' <'.getDolGlobalString('TICKET_NOTIFICATION_EMAIL_FROM').'>';
 						$replyto = $from;
 						$sendtocc = '';
 						$deliveryreceipt = 0;
@@ -450,7 +450,7 @@ 
 							$message_admin .= '<p>'.$langs->trans('Message').' : <br>'.$object->message.'</p>';
 							$message_admin .= '<p><a href="'.dol_buildpath('/ticket/card.php', 2).'?track_id='.$object->track_id.'" rel="nofollow noopener">'.$langs->trans('SeeThisTicketIntomanagementInterface').'</a></p>';
 
-							$from = getDolGlobalString('MAIN_INFO_SOCIETE_NOM') . ' <' . getDolGlobalString('TICKET_NOTIFICATION_EMAIL_FROM').'>';
+							$from = getDolGlobalString('MAIN_INFO_SOCIETE_NOM').' <'.getDolGlobalString('TICKET_NOTIFICATION_EMAIL_FROM').'>';
 							$replyto = $from;
 
 							if (getDolGlobalString('TICKET_DISABLE_MAIL_AUTOCOPY_TO') !== '') {

htdocs/public/ticket/list.php

Spacing +5 added lines, -5 removed lines

@@ -384,9 +384,9 @@ 
 		$sql .= " AND ((tc.source = 'external'";
 		$sql .= " AND tc.element='".$db->escape($object->element)."'";
 		$sql .= " AND tc.active=1";
-		$sql .= " AND sp.email='".$db->escape($_SESSION['email_customer'])."')";		// email found into an external contact
-		$sql .= " OR s.email='".$db->escape($_SESSION['email_customer'])."'";			// or email of the linked company
-		$sql .= " OR t.origin_email='".$db->escape($_SESSION['email_customer'])."')";	// or email of the requester
+		$sql .= " AND sp.email='".$db->escape($_SESSION['email_customer'])."')"; // email found into an external contact
+		$sql .= " OR s.email='".$db->escape($_SESSION['email_customer'])."'"; // or email of the linked company
+		$sql .= " OR t.origin_email='".$db->escape($_SESSION['email_customer'])."')"; // or email of the requester
 		// Manage filter
 		if (!empty($filter)) {
 			foreach ($filter as $key => $value) {
@@ -434,7 +434,7 @@ 
 
 				// allow to display information before list
 				$parameters = array('arrayfields' => $arrayfields);
-				$reshook = $hookmanager->executeHooks('printFieldListHeader', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+				$reshook = $hookmanager->executeHooks('printFieldListHeader', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 				print $hookmanager->resPrint;
 
 				print '<div class="div-table-responsive">';
@@ -715,7 +715,7 @@ 
 
 				$url_public_ticket = getDolGlobalString('TICKET_URL_PUBLIC_INTERFACE', dol_buildpath('/public/ticket/', 1));
 
-				print '<form method="POST" id="form_view_ticket" name="form_view_ticket" action="'.$url_public_ticket.'view.php'.(!empty($entity) && isModEnabled('multicompany')?'?entity='.$entity:'').'" style="display:none;">';
+				print '<form method="POST" id="form_view_ticket" name="form_view_ticket" action="'.$url_public_ticket.'view.php'.(!empty($entity) && isModEnabled('multicompany') ? '?entity='.$entity : '').'" style="display:none;">';
 				print '<input type="hidden" name="token" value="'.newToken().'">';
 				print '<input type="hidden" name="action" value="view_ticket">';
 				print '<input type="hidden" name="btn_view_ticket_list" value="1">';

htdocs/compta/bank/card.php

Spacing +8 added lines, -8 removed lines

@@ -129,9 +129,9 @@ 
 		$object->ref = dol_string_nospecial(trim(GETPOST('ref', 'alpha')));
 		$object->label = trim(GETPOST("label", 'alphanohtml'));
 		$object->type = GETPOSTINT("type");
-		$object->courant = $object->type;	// deprecated
+		$object->courant = $object->type; // deprecated
 		$object->status = GETPOSTINT("clos");
-		$object->clos = $object->status;	// deprecated
+		$object->clos = $object->status; // deprecated
 		$object->rappro = (GETPOST("norappro", 'alpha') ? 0 : 1);
 		$object->url = trim(GETPOST("url", 'alpha'));
 
@@ -145,7 +145,7 @@ 
 		$object->pti_in_ctti = empty(GETPOST("pti_in_ctti")) ? 0 : 1;
 
 		$object->address = trim(GETPOST("account_address", "alphanohtml"));
-		$object->domiciliation = $object->address;	// deprecated
+		$object->domiciliation = $object->address; // deprecated
 
 		$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
 		$object->owner_address = trim(GETPOST("owner_address", 'alphanohtml'));
@@ -170,7 +170,7 @@ 
 		}
 
 		$object->balance = GETPOSTFLOAT("solde");
-		$object->solde = $object->balance;	// deprecated
+		$object->solde = $object->balance; // deprecated
 		$object->date_solde = dol_mktime(12, 0, 0, GETPOSTINT("remonth"), GETPOSTINT('reday'), GETPOSTINT("reyear"));
 
 		$object->currency_code = trim(GETPOST("account_currency_code"));
@@ -228,7 +228,7 @@ 
 			$urltogo = preg_replace('/--IDFORBACKTOPAGE--/', (string) $object->id, $urltogo); // New method to autoselect project after a New on another form object creation
 
 			if (empty($noback)) {
-				header("Location: " . $urltogo);
+				header("Location: ".$urltogo);
 				exit;
 			}
 		} else {
@@ -346,7 +346,7 @@ 
 
 		if ($result > 0) {
 			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
-			header("Location: " . DOL_URL_ROOT . "/compta/bank/list.php");
+			header("Location: ".DOL_URL_ROOT."/compta/bank/list.php");
 			exit;
 		} else {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -592,7 +592,7 @@ 
 		if (isModEnabled('paymentbybanktransfer')) {
 			if ($mysoc->isInEEC()) {
 				print '<tr><td>'.$form->textwithpicto($langs->trans("SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation"), $langs->trans("SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp")).'</td>';
-				print '<td><input type="checkbox" class="flat" name="pti_in_ctti"'. (empty(GETPOST('pti_in_ctti')) ? '' : ' checked ') . '>';
+				print '<td><input type="checkbox" class="flat" name="pti_in_ctti"'.(empty(GETPOST('pti_in_ctti')) ? '' : ' checked ').'>';
 				print '</td></tr>';
 			}
 		}
@@ -1184,7 +1184,7 @@ 
 				}
 				if ($mysoc->isInEEC()) {
 					print '<tr><td>'.$form->textwithpicto($langs->trans("SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation"), $langs->trans("SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp")).'</td>';
-					print '<td><input type="checkbox" class="flat" name="pti_in_ctti"'. ($object->pti_in_ctti ? ' checked ' : '') . '>';
+					print '<td><input type="checkbox" class="flat" name="pti_in_ctti"'.($object->pti_in_ctti ? ' checked ' : '').'>';
 					print '</td></tr>';
 				}
 			}

htdocs/compta/bank/class/account.class.php

Spacing +8 added lines, -8 removed lines

@@ -503,13 +503,13 @@ 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_url (";
 		$sql .= "fk_bank";
 		$sql .= ", url_id";
-		$sql .= ", url";		// deprecated
+		$sql .= ", url"; // deprecated
 		$sql .= ", label";
 		$sql .= ", type";
 		$sql .= ") VALUES (";
 		$sql .= ((int) $line_id);
 		$sql .= ", ".((int) $url_id);
-		$sql .= ", '".$this->db->escape($url)."'";		// deprecated
+		$sql .= ", '".$this->db->escape($url)."'"; // deprecated
 		$sql .= ", '".$this->db->escape($label)."'";
 		$sql .= ", '".$this->db->escape($type)."'";
 		$sql .= ")";
@@ -1364,7 +1364,7 @@ 
 		$sql .= " WHERE b.rappro=0";
 		$sql .= " AND b.fk_account = ba.rowid";
 		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
-		$sql .= " AND (ba.rappro = 1 AND ba.courant != " . Account::TYPE_CASH . ")"; // Compte rapprochable
+		$sql .= " AND (ba.rappro = 1 AND ba.courant != ".Account::TYPE_CASH.")"; // Compte rapprochable
 		$sql .= " AND clos = 0";
 		if ($filteraccountid) {
 			$sql .= " AND ba.rowid = ".((int) $filteraccountid);
@@ -1460,7 +1460,7 @@ 
 		$sql .= " WHERE ba.rappro > 0 and ba.clos = 0";
 		$sql .= " AND ba.entity IN (".getEntity('bank_account').")";
 		if (!getDolGlobalString('BANK_CAN_RECONCILIATE_CASHACCOUNT')) {
-			$sql .= " AND ba.courant != " . Account::TYPE_CASH;
+			$sql .= " AND ba.courant != ".Account::TYPE_CASH;
 		}
 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -1508,9 +1508,9 @@ 
 		}
 		// show categories for this record only in ajax to not overload lists
 		if (isModEnabled('category') && !$nofetch) {
-			require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+			require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 			$form = new Form($this->db);
-			$datas['categories'] = '<br>' . $form->showCategories($this->id, Categorie::TYPE_ACCOUNT, 1);
+			$datas['categories'] = '<br>'.$form->showCategories($this->id, Categorie::TYPE_ACCOUNT, 1);
 		}
 
 		return $datas;
@@ -1634,7 +1634,7 @@ 
 			$this->error = 'SwiftNotValid';
 		}
 
-		if (! $error) {
+		if (!$error) {
 			return 1;
 		} else {
 			return 0;
@@ -2491,7 +2491,7 @@ 
 
 		// Check statement field
 		if (getDolGlobalString('BANK_STATEMENT_REGEX_RULE')) {
-			if (!preg_match('/' . getDolGlobalString('BANK_STATEMENT_REGEX_RULE').'/', $this->num_releve)) {
+			if (!preg_match('/'.getDolGlobalString('BANK_STATEMENT_REGEX_RULE').'/', $this->num_releve)) {
 				$this->errors[] = $langs->trans("ErrorBankStatementNameMustFollowRegex", getDolGlobalString('BANK_STATEMENT_REGEX_RULE'));
 				return -1;
 			}

htdocs/accountancy/journal/bankjournal.php

Spacing +14 added lines, -14 removed lines

@@ -154,7 +154,7 @@ 
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as soc on bu1.url_id=soc.rowid";
 if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = soc.rowid AND spe.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_perentity as spe ON spe.fk_soc = soc.rowid AND spe.entity = ".((int) $conf->entity);
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on bu2.url_id=u.rowid";
 $sql .= " WHERE ba.fk_accountancy_journal=".((int) $id_journal);
@@ -667,7 +667,7 @@ 
 			// Line into bank account
 			foreach ($tabbq[$key] as $k => $mt) {
 				if ($mt) {
-					$accountingaccount->fetch(null, $k, true);	// $k is accounting bank account. TODO We should use a cache here to avoid this fetch
+					$accountingaccount->fetch(null, $k, true); // $k is accounting bank account. TODO We should use a cache here to avoid this fetch
 					$account_label = $accountingaccount->label;
 
 					$reflabel = '';
@@ -783,43 +783,43 @@ 
 						} elseif (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);	// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_vat') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_donation') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'member') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_loan') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'payment_various') {
 							$bookkeeping->subledger_account = $k;
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
-							$accountingaccount->fetch(null, $tabpay[$key]["account_various"], true);	// TODO Use a cache
+							$accountingaccount->fetch(null, $tabpay[$key]["account_various"], true); // TODO Use a cache
 							$bookkeeping->numero_compte = $tabpay[$key]["account_various"];
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} elseif ($tabtype[$key] == 'banktransfert') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(null, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(null, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} else {
@@ -850,7 +850,7 @@ 
 							}
 						} else {
 							if ($lettering && getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
-								require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+								require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
 								$lettering_static = new Lettering($db);
 								$nb_lettering = $lettering_static->bookkeepingLetteringAll(array($bookkeeping->id));
 							}
@@ -1112,7 +1112,7 @@ 
 		1 => $langs->trans("TransfertAllBankLines"),
 		2 => $langs->trans("TransfertOnlyConciliatedBankLine")
 	);
-	$moreoptions = [ "BankLineConciliated" => $form->selectarray('only_rappro', $listofchoices, $only_rappro)];
+	$moreoptions = ["BankLineConciliated" => $form->selectarray('only_rappro', $listofchoices, $only_rappro)];
 
 	journalHead($nom, '', $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink, $moreoptions);
 
@@ -1274,7 +1274,7 @@ 
 
 				// Label operation
 				print '<td>';
-				print $reflabel;	// This is already html escaped content
+				print $reflabel; // This is already html escaped content
 				print "</td>";
 
 				print '<td class="center">'.$val["type_payment"]."</td>";
@@ -1367,7 +1367,7 @@ 
 						}
 					}
 					print '<td class="maxwidth300" title="'.dol_escape_htmltag(dol_string_nohtmltag($accounttoshow)).'">';
-					print $accounttoshow;	// This is a HTML string
+					print $accounttoshow; // This is a HTML string
 					print "</td>";
 
 					// Subledger account
@@ -1396,7 +1396,7 @@ 
 						}
 					}
 					print '<td class="maxwidth300">';
-					print $accounttoshowsubledger;	// This is a html string
+					print $accounttoshowsubledger; // This is a html string
 					print "</td>";
 
 					print "<td>".$reflabel."</td>";

htdocs/accountancy/journal/sellsjournal.php

Spacing +26 added lines, -26 removed lines

@@ -140,13 +140,13 @@ 
 $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
 if (getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED')) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = ".((int) $conf->entity);
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
-	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = ".((int) $conf->entity);
 }
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters); // Note that $action and $object may have been modified by hook
@@ -221,7 +221,7 @@ 
 
 		//$compta_revenuestamp = getDolGlobalString('ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT', 'NotDefined');
 
-		$tax_id = $obj->tva_tx . ($obj->vat_src_code ? ' (' . $obj->vat_src_code . ')' : '');
+		$tax_id = $obj->tva_tx.($obj->vat_src_code ? ' ('.$obj->vat_src_code.')' : '');
 		if (array_key_exists($tax_id, $vatdata_cache)) {
 			$vatdata = $vatdata_cache[$tax_id];
 		} else {
@@ -298,7 +298,7 @@ 
 
 		// Move a part of the retained warrenty into the account of warranty
 		if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && $obj->retained_warranty > 0) {
-			$retained_warranty = (float) price2num($total_ttc * $obj->retained_warranty / 100, 'MT');	// Calculate the amount of warrenty for this line (using the percent value)
+			$retained_warranty = (float) price2num($total_ttc * $obj->retained_warranty / 100, 'MT'); // Calculate the amount of warrenty for this line (using the percent value)
 			$tabwarranty[$obj->rowid][$compta_soc] += $retained_warranty;
 			$total_ttc -= $retained_warranty;
 		}
@@ -489,7 +489,7 @@ 
 					$bookkeeping->numero_compte = getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY');
 					$bookkeeping->label_compte = $accountingaccountcustomerwarranty->label;
 
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Retainedwarranty");
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("Retainedwarranty");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
@@ -567,7 +567,7 @@ 
 					}
 				} else {
 					if (getDolGlobalInt('ACCOUNTING_ENABLE_LETTERING') && getDolGlobalInt('ACCOUNTING_ENABLE_AUTOLETTERING')) {
-						require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
+						require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
 						$lettering_static = new Lettering($db);
 
 						$nb_lettering = $lettering_static->bookkeepingLettering(array($bookkeeping->id));
@@ -579,7 +579,7 @@ 
 		// Product / Service
 		if (!$errorforline) {
 			foreach ($tabht[$key] as $k => $mt) {
-				$resultfetch = $accountingaccount->fetch(null, $k, true);	// TODO Use a cache
+				$resultfetch = $accountingaccount->fetch(null, $k, true); // TODO Use a cache
 				$label_account = $accountingaccount->label;
 
 				// get compte id and label
@@ -655,7 +655,7 @@ 
 
 				foreach ($arrayofvat[$key] as $k => $mt) {
 					if ($mt) {
-						$accountingaccount->fetch(null, $k, true);	// TODO Use a cache for label
+						$accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
 						$label_account = $accountingaccount->label;
 
 						$bookkeeping = new BookKeeping($db);
@@ -716,7 +716,7 @@ 
 			if (isset($tabrevenuestamp[$key]) && is_array($tabrevenuestamp[$key])) {
 				foreach ($tabrevenuestamp[$key] as $k => $mt) {
 					if ($mt) {
-						$accountingaccount->fetch(null, $k, true);    // TODO Use a cache for label
+						$accountingaccount->fetch(null, $k, true); // TODO Use a cache for label
 						$label_account = $accountingaccount->label;
 
 						$bookkeeping = new BookKeeping($db);
@@ -735,7 +735,7 @@ 
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = $label_account;
 
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp");
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16).' - '.$invoicestatic->ref.' - '.$langs->trans("RevenueStamp");
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 						$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@@ -837,7 +837,7 @@ 
 	foreach ($tabfac as $key => $val) {
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-		$companystatic->code_compta = $tabcompany[$key]['code_compta'];				// deprecated
+		$companystatic->code_compta = $tabcompany[$key]['code_compta']; // deprecated
 		$companystatic->code_compta_client = $tabcompany[$key]['code_compta'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->client = 3;
@@ -1021,7 +1021,7 @@ 
 	}
 
 	// Button to write into Ledger
-	$acctCustomerNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), ['','-1']);
+	$acctCustomerNotConfigured = in_array(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), ['', '-1']);
 	if ($acctCustomerNotConfigured) {
 		print '<br><div class="warning">'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
 		$desc = ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '{link}');
@@ -1155,13 +1155,13 @@ 
 			foreach ($tabwarranty[$key] as $k => $mt) {
 				print '<tr class="oddeven">';
 				print "<!-- Thirdparty warranty -->";
-				print "<td>" . $date . "</td>";
-				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+				print "<td>".$date."</td>";
+				print "<td>".$invoicestatic->getNomUrl(1)."</td>";
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY'));
 				if (($accountoshow == "") || $accountoshow == 'NotDefined') {
-					print '<span class="error">' . $langs->trans("MainAccountForRetainedWarrantyNotDefined") . '</span>';
+					print '<span class="error">'.$langs->trans("MainAccountForRetainedWarrantyNotDefined").'</span>';
 				} else {
 					print $accountoshow;
 				}
@@ -1170,14 +1170,14 @@ 
 				print "<td>";
 				$accountoshow = length_accounta($k);
 				if (($accountoshow == "") || $accountoshow == 'NotDefined') {
-					print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
+					print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
 				} else {
 					print $accountoshow;
 				}
 				print '</td>';
-				print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Retainedwarranty") . "</td>";
-				print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
+				print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("Retainedwarranty")."</td>";
+				print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
+				print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
 				print "</tr>";
 			}
 		}
@@ -1239,7 +1239,7 @@ 
 					print length_accounta($tabcompany[$key]['code_compta']);
 				}
 			} elseif (($accountoshow == "") || $accountoshow == 'NotDefined') {
-				print '<span class="error">' . $langs->trans("ThirdpartyAccountNotDefined") . '</span>';
+				print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
 			}
 			print '</td>';
 			$companystatic->id = $tabcompany[$key]['id'];
@@ -1303,13 +1303,13 @@ 
 			foreach ($tabrevenuestamp[$key] as $k => $mt) {
 				print '<tr class="oddeven">';
 				print "<!-- Thirdparty revenuestamp -->";
-				print "<td>" . $date . "</td>";
-				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+				print "<td>".$date."</td>";
+				print "<td>".$invoicestatic->getNomUrl(1)."</td>";
 				// Account
 				print "<td>";
 				$accountoshow = length_accountg($k);
 				if (($accountoshow == "") || $accountoshow == 'NotDefined') {
-					print '<span class="error">' . $langs->trans("MainAccountForRevenueStampSaleNotDefined") . '</span>';
+					print '<span class="error">'.$langs->trans("MainAccountForRevenueStampSaleNotDefined").'</span>';
 				} else {
 					print $accountoshow;
 				}
@@ -1317,9 +1317,9 @@ 
 				// Subledger account
 				print "<td>";
 				print '</td>';
-				print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("RevenueStamp") . "</td>";
-				print '<td class="right nowraponall amount">' . ($mt < 0 ? price(-$mt) : '') . "</td>";
-				print '<td class="right nowraponall amount">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+				print "<td>".$companystatic->getNomUrl(0, 'customer', 16).' - '.$invoicestatic->ref.' - '.$langs->trans("RevenueStamp")."</td>";
+				print '<td class="right nowraponall amount">'.($mt < 0 ? price(-$mt) : '')."</td>";
+				print '<td class="right nowraponall amount">'.($mt >= 0 ? price($mt) : '')."</td>";
 				print "</tr>";
 			}
 		}

htdocs/core/class/html.formactions.class.php

Spacing +2 added lines, -2 removed lines

@@ -243,7 +243,7 @@ 
 
 			$error = 0;
 			if (empty($reshook)) {
-				print '<!-- formactions->showactions -->' . "\n";
+				print '<!-- formactions->showactions -->'."\n";
 				print load_fiche_titre($title, $morehtmlright, '', 0, 0, '', $morehtmlcenter);
 			}
 
@@ -388,7 +388,7 @@ 
 		$caction = new CActionComm($this->db);
 
 		// Suggest a list with manual events or all auto events
-		$arraylist = $caction->liste_array(1, 'code', $excludetype, $onlyautoornot, '', 0);		// If we use param 'all' instead of 'code', there is no group by include in answer but the key 'type' of answer array contains the key for the group by.
+		$arraylist = $caction->liste_array(1, 'code', $excludetype, $onlyautoornot, '', 0); // If we use param 'all' instead of 'code', there is no group by include in answer but the key 'type' of answer array contains the key for the group by.
 		if (empty($multiselect)) {
 			// Add empty line at start only if no multiselect
 			array_unshift($arraylist, '&nbsp;');

htdocs/core/lib/functions_fi.lib.php

Spacing +5 added lines, -5 removed lines

@@ -46,15 +46,15 @@ 
 			$sum += (int) $invoice_number[$i] * $coefficients[$i % 5];
 		}
 		$check_digit = (10 - ($sum % 10)) % 10; // Calculate the check digit
-		$bank_reference_fi = strrev($invoice_number) . $check_digit; // Concatenate the Reversed reference number and the check digit
+		$bank_reference_fi = strrev($invoice_number).$check_digit; // Concatenate the Reversed reference number and the check digit
 		if ($use_rf) { // SEPA RF creditor reference
-			$reference_with_suffix = $bank_reference_fi . "271500"; // Append "271500" to the end of the payment reference number
+			$reference_with_suffix = $bank_reference_fi."271500"; // Append "271500" to the end of the payment reference number
 			$remainder = (int) bcmod($reference_with_suffix, '97'); // Calculate the remainder when dividing by 97
 			$check_digit = 98 - $remainder; // Subtract the remainder from 98
 			if ($check_digit < 10) { // If below 10 -> add leading zero
-				$check_digit = '0' . $check_digit;
+				$check_digit = '0'.$check_digit;
 			}
-			$bank_reference = "RF" . $check_digit . $bank_reference_fi; // Add "RF" and the check digit in front of the payment reference number
+			$bank_reference = "RF".$check_digit.$bank_reference_fi; // Add "RF" and the check digit in front of the payment reference number
 		} else { // FI payment reference number
 			$bank_reference = $bank_reference_fi;
 		}
@@ -81,7 +81,7 @@ 
 			$recipient_account = preg_replace('/[^0-9]/', '', $recipient_account); // Remove non-numeric characters from account number
 			$recipient_account = str_pad($recipient_account, 16, '0', STR_PAD_LEFT); // Add leading zeros if necessary
 			$referencetobarcode = preg_replace('/[^0-9]/', '', $bank_reference); // Remove non-numeric characters (spaces)
-			$referencetobarcode = substr($referencetobarcode, 0, 2) . str_pad(substr($referencetobarcode, 2), 21, '0', STR_PAD_LEFT);
+			$referencetobarcode = substr($referencetobarcode, 0, 2).str_pad(substr($referencetobarcode, 2), 21, '0', STR_PAD_LEFT);
 			$euros = floor(floatval($amount)); // Separate euros and cents
 			$cents = round((floatval($amount) - $euros) * 100);
 			$due_date = date('ymd', (int) $due_date); // Format the due date to YYMMDD