Dolibarr / dolibarr

htdocs/fourn/facture/document.php

Spacing +1 added lines, -1 removed lines

@@ -197,7 +197,7 @@
 			$creditnote->fetch($invoiceid);
 			$invoicecredits[] = $creditnote->getNomUrl(1);
 		}
-		print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
+		print ' ('.$langs->transnoentities("InvoiceHasAvoir").(count($invoicecredits) ? ' ' : '').implode(',', $invoicecredits).')';
 	}
 	/*
 	if ($facidnext > 0) {

htdocs/fourn/facture/card.php

Spacing +51 added lines, -51 removed lines

@@ -199,7 +199,7 @@ 
 	// Action clone object
 	if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
 		$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
-		'@phan-var-force FactureFournisseur $objectutil';  // Same object type for cloned object
+		'@phan-var-force FactureFournisseur $objectutil'; // Same object type for cloned object
 
 		if (GETPOST('newsupplierref', 'alphanohtml')) {
 			$objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
@@ -784,7 +784,7 @@ 
 		$db->begin();
 
 		$error = 0;
-		$tmpproject = 0;  // Ensure a value
+		$tmpproject = 0; // Ensure a value
 
 		// Fill array 'array_options' with data from add form
 		$ret = $extrafields->setOptionalsFromPost(null, $object);
@@ -792,7 +792,7 @@ 
 			$error++;
 		}
 
-		$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');	// If we enter the 02 january, we need to save the 02 january for server
+		$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
 		$datedue = dol_mktime(0, 0, 0, GETPOSTINT('echmonth'), GETPOSTINT('echday'), GETPOSTINT('echyear'), 'tzserver');
 		//var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
 		//var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
@@ -831,7 +831,7 @@ 
 				$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
 				$object->socid = GETPOSTINT('socid');
 				$object->label = GETPOST('label', 'alphanohtml');
-				$object->libelle = $object->label;	// deprecated
+				$object->libelle = $object->label; // deprecated
 				$object->date = $dateinvoice;
 				$object->date_echeance = $datedue;
 				$object->note_public = GETPOST('note_public', 'restricthtml');
@@ -905,7 +905,7 @@ 
 				$object->subtype            = GETPOST('subtype', 'alphanohtml');
 				$object->socid				= GETPOSTINT('socid');
 				$object->label				= GETPOST('label', 'alphanohtml');
-				$object->libelle            = $object->label;  // Deprecated
+				$object->libelle            = $object->label; // Deprecated
 				$object->date               = $dateinvoice;
 				$object->date_echeance      = $datedue;
 				$object->note_public        = GETPOST('note_public', 'restricthtml');
@@ -1015,7 +1015,7 @@ 
 				$object->cond_reglement_id	= (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
 				$object->mode_reglement_id	= GETPOSTINT('mode_reglement_id');
 				$object->fk_account         = GETPOSTINT('fk_account');
-				$object->amount             = (float) price2num(GETPOST('amount'));  // FIXME: FactureFournisseur::$amount is deprecated and not used?
+				$object->amount             = (float) price2num(GETPOST('amount')); // FIXME: FactureFournisseur::$amount is deprecated and not used?
 				//$object->remise_absolue		= price2num(GETPOST('remise_absolue'), 'MU');
 				//$object->remise_percent		= price2num(GETPOST('remise_percent'), '', 2);
 				$object->fk_incoterms       = GETPOSTINT('incoterm_id');
@@ -1068,28 +1068,28 @@ 
 				$tmpproject = GETPOSTINT('projectid');
 
 				// Creation invoice
-				$object->socid				= GETPOSTINT('socid');
-				$object->type				= GETPOST('type', 'alphanohtml');
-				$object->subtype            = GETPOSTINT('subtype');
-				$object->ref				= GETPOST('ref', 'alphanohtml');
-				$object->ref_supplier		= GETPOST('ref_supplier', 'alphanohtml');
+				$object->socid = GETPOSTINT('socid');
+				$object->type = GETPOST('type', 'alphanohtml');
+				$object->subtype = GETPOSTINT('subtype');
+				$object->ref = GETPOST('ref', 'alphanohtml');
+				$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
 				$object->socid				= GETPOSTINT('socid');
 				$object->label				= GETPOST('label', 'alphanohtml');
-				$object->libelle			= $object->label;	// deprecated
-				$object->date				= $dateinvoice;
-				$object->date_echeance		= $datedue;
-				$object->note_public		= GETPOST('note_public', 'restricthtml');
-				$object->note_private		= GETPOST('note_private', 'restricthtml');
+				$object->libelle = $object->label; // deprecated
+				$object->date = $dateinvoice;
+				$object->date_echeance = $datedue;
+				$object->note_public = GETPOST('note_public', 'restricthtml');
+				$object->note_private = GETPOST('note_private', 'restricthtml');
 				$object->cond_reglement_id	= GETPOST('cond_reglement_id');
 				$object->mode_reglement_id	= GETPOST('mode_reglement_id');
 				$object->fk_account			= GETPOSTINT('fk_account');
 				$object->vat_reverse_charge	= GETPOST('vat_reverse_charge') == 'on' ? 1 : 0;
 				$object->fk_project			= ($tmpproject > 0) ? $tmpproject : null;
-				$object->fk_incoterms		= GETPOSTINT('incoterm_id');
+				$object->fk_incoterms = GETPOSTINT('incoterm_id');
 				$object->location_incoterms	= GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code	= GETPOST('multicurrency_code', 'alpha');
-				$object->multicurrency_tx	= GETPOSTINT('originmulticurrency_tx');
-				$object->transport_mode_id	= GETPOSTINT('transport_mode_id');
+				$object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
+				$object->transport_mode_id = GETPOSTINT('transport_mode_id');
 
 				// Auto calculation of date due if not filled by user
 				if (empty($object->date_echeance)) {
@@ -1301,7 +1301,7 @@ 
 									0,
 									$object->lines[0]->date_start,
 									$object->lines[0]->date_end,
-									array(),  // array_options
+									array(), // array_options
 									0,
 									0,
 									'',
@@ -1438,7 +1438,7 @@ 
 		// Edit line
 		$db->begin();
 
-		if (! $object->fetch($id) > 0) {
+		if (!$object->fetch($id) > 0) {
 			dol_print_error($db);
 		}
 		$object->fetch_thirdparty();
@@ -1609,7 +1609,7 @@ 
 			$price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
 		}
 
-		$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);		// Can be '1.2' or '1.2 (CODE)'
+		$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); // Can be '1.2' or '1.2 (CODE)'
 
 		$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
 
@@ -1755,7 +1755,7 @@ 
 
 				// Get vat rate
 				if (!GETPOSTISSET('tva_tx')) {	// If vat rate not provided from the form (the form has the priority)
-					$tmpidprodfournprice = GETPOST('idprodfournprice', 'alpha');	// can be an id of price, or -1, -2, -99 or 'idprod_...'
+					$tmpidprodfournprice = GETPOST('idprodfournprice', 'alpha'); // can be an id of price, or -1, -2, -99 or 'idprod_...'
 					if (is_numeric($tmpidprodfournprice) && (int) $tmpidprodfournprice > 0) {
 						$tmpidprodfournprice = (int) $tmpidprodfournprice;
 					} else {
@@ -2127,7 +2127,7 @@ 
 // Mode creation
 if ($action == 'create') {
 	$facturestatic = new FactureFournisseur($db);
-	$selectedLines = array();  // Ensure initialised
+	$selectedLines = array(); // Ensure initialised
 
 	print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');
 
@@ -2321,7 +2321,7 @@ 
 	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="add">';
-	print '<input type="hidden" name="changecompany" value="0">';	// will be set to 1 by javascript so we know post is done after a company change
+	print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
 
 	if (!empty($societe->id) && $societe->id > 0) {
 		print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
@@ -2405,7 +2405,7 @@ 
 
 			$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
 			$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
-			$sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
+			$sql .= ' WHERE r.fk_soc = '.(int) $invoice_predefined->socid;
 
 			$resql = $db->query($sql);
 			if ($resql) {
@@ -2472,7 +2472,7 @@ 
 			// Deposit - Down payment
 			if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
 				print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
-				$tmp = '<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOSTINT('type') == 3 ? ' checked' : '') . '> ';
+				$tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
 				print '<script type="text/javascript">
 				jQuery(document).ready(function() {
 					jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
@@ -2519,7 +2519,7 @@ 
 					print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
 					print '</td>';
 					print '<td class="nowrap" style="padding-left: 5px">';
-					print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOSTINT('valuedeposit') . '"/>';
+					print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.GETPOSTINT('valuedeposit').'"/>';
 					print '</td>';
 				}
 				print '</tr></table>';
@@ -2769,8 +2769,8 @@ 
 
 		// Vat reverse-charge by default
 		if (getDolGlobalString('ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE')) {
-			require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
-			print '<tr><td>' . $langs->trans('VATReverseCharge') . '</td><td>';
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+			print '<tr><td>'.$langs->trans('VATReverseCharge').'</td><td>';
 			// Try to propose to use VAT reverse charge even if the VAT reverse charge is not activated in the supplier card, if this corresponds to the context of use, the activation is proposed
 			if (GETPOSTISSET('vat_reverse_charge')) {  // Check if form was submitted previously
 				$vat_reverse_charge = (GETPOST('vat_reverse_charge', 'alpha') == 'on' || GETPOST('vat_reverse_charge', 'alpha') == '1') ? 1 : 0;
@@ -2780,7 +2780,7 @@ 
 				$vat_reverse_charge = 0;
 			}
 
-			print '<input type="checkbox" name="vat_reverse_charge"'. (!empty($vat_reverse_charge) ? ' checked ' : '') . '>';
+			print '<input type="checkbox" name="vat_reverse_charge"'.(!empty($vat_reverse_charge) ? ' checked ' : '').'>';
 			print '</td></tr>';
 		}
 
@@ -3349,7 +3349,7 @@ 
 					$creditnote->fetch($invoiceid);
 					$invoicecredits[] = $creditnote->getNomUrl(1);
 				}
-				print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
+				print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir").(count($invoicecredits) ? ' ' : '').implode(',', $invoicecredits);
 				print '</span>';
 			}
 			if (isset($objectidnext) && $objectidnext > 0) {
@@ -3496,12 +3496,12 @@ 
 					print '<input type="hidden" name="action" value="setvatreversecharge">';
 					print '<input type="hidden" name="token" value="'.newToken().'">';
 
-					print '<input type="checkbox" name="vat_reverse_charge"' . ($object->vat_reverse_charge == '1' ? ' checked ' : '') . '>';
+					print '<input type="checkbox" name="vat_reverse_charge"'.($object->vat_reverse_charge == '1' ? ' checked ' : '').'>';
 
 					print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
 					print '</form>';
 				} else {
-					print '<input type="checkbox" name="vat_reverse_charge"'. ($object->vat_reverse_charge == '1' ? ' checked ' : '') . ' disabled>';
+					print '<input type="checkbox" name="vat_reverse_charge"'.($object->vat_reverse_charge == '1' ? ' checked ' : '').' disabled>';
 				}
 				print '</td></tr>';
 			}
@@ -3569,15 +3569,15 @@ 
 			include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
 
 			print '<tr>';
-			print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
-			print '<td class="nowrap amountcard right">' . price($object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
+			print '<td class="titlefieldmiddle">'.$langs->trans('AmountHT').'</td>';
+			print '<td class="nowrap amountcard right">'.price($object->total_ht, 0, $langs, 0, -1, -1, $conf->currency).'</td>';
 			if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
-				print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
+				print '<td class="nowrap amountcard right">'.price($object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code).'</td>';
 			}
 			print '</tr>';
 
 			print '<tr>';
-			print '<td>' . $langs->trans('AmountVAT') . '</td>';
+			print '<td>'.$langs->trans('AmountVAT').'</td>';
 			print '<td class="nowrap amountcard right">';
 			if (GETPOST('calculationrule')) {
 				$calculationrule = GETPOST('calculationrule', 'alpha');
@@ -3591,40 +3591,40 @@ 
 			}
 			// Show link for "recalculate"
 			if ($object->getVentilExportCompta() == 0) {
-				$s = '<span class="hideonsmartphone opacitymedium">' . $langs->trans("ReCalculate") . ' </span>';
-				$s .= '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=calculate&token='.newToken().'&calculationrule=totalofround">' . $langs->trans("Mode1") . '</a>';
+				$s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
+				$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&token='.newToken().'&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
 				$s .= ' / ';
-				$s .= '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=calculate&token='.newToken().'&calculationrule=roundoftotal">' . $langs->trans("Mode2") . '</a>';
+				$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&token='.newToken().'&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
 				print '<div class="inline-block">';
-				print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum) . '<br>' . $langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
+				print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
 				print '&nbsp; &nbsp; &nbsp; &nbsp;';
 				print '</div>';
 			}
 			print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
 			print '</td>';
 			if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
-				print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
+				print '<td class="nowrap amountcard right">'.price($object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code).'</td>';
 			}
 			print '</tr>';
 
 			if ($societe->localtax1_assuj == "1") { //Localtax1
 				print '<tr>';
-				print '<td>' . $langs->transcountry("AmountLT1", $societe->country_code) . '</td>';
-				print '<td class="nowrap amountcard right">' . price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency) . '</td>';
+				print '<td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
+				print '<td class="nowrap amountcard right">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
 				print '</tr>';
 			}
 			if ($societe->localtax2_assuj == "1") { //Localtax2
 				print '<tr>';
-				print '<td>' . $langs->transcountry("AmountLT2", $societe->country_code) . '</td>';
-				print '<td class="nowrap amountcard right">' . price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency) . '</td>';
+				print '<td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
+				print '<td class="nowrap amountcard right">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
 				print '</tr>';
 			}
 
 			print '<tr>';
-			print '<td>' . $langs->trans('AmountTTC') . '</td>';
-			print '<td class="nowrap amountcard right">' . price($object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
+			print '<td>'.$langs->trans('AmountTTC').'</td>';
+			print '<td class="nowrap amountcard right">'.price($object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency).'</td>';
 			if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
-				print '<td class="nowrap amountcard right">' . price($object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
+				print '<td class="nowrap amountcard right">'.price($object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code).'</td>';
 			}
 			print '</tr>';
 
@@ -4166,7 +4166,7 @@ 
 				}
 
 				// Clone as predefined / Create template
-				if (($object->type ==  FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->status == 0 && $usercancreate) {
+				if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->status == 0 && $usercancreate) {
 					if (!$objectidnext && count($object->lines) > 0) {
 						print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
 					}

htdocs/website/class/website.class.php

Spacing +11 added lines, -11 removed lines

@@ -1191,8 +1191,8 @@ 
 			$stringtoexport = str_replace('file=js/'.$website->ref.'/', "file=js/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/image/'.$website->ref.'/', "medias/image/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/js/'.$website->ref.'/', "medias/js/__WEBSITE_KEY__/", $stringtoexport);
-			$stringtoexport = str_replace('"image/'.$website->ref.'/', '"image/__WEBSITE_KEY__/', $stringtoexport);	// When we have a link src="image/websiteref/file.png" into html content
-			$stringtoexport = str_replace('"/image/'.$website->ref.'/', '"/image/__WEBSITE_KEY__/', $stringtoexport);	// When we have a link src="/image/websiteref/file.png" into html content
+			$stringtoexport = str_replace('"image/'.$website->ref.'/', '"image/__WEBSITE_KEY__/', $stringtoexport); // When we have a link src="image/websiteref/file.png" into html content
+			$stringtoexport = str_replace('"/image/'.$website->ref.'/', '"/image/__WEBSITE_KEY__/', $stringtoexport); // When we have a link src="/image/websiteref/file.png" into html content
 			$stringtoexport = str_replace('"js/'.$website->ref.'/', '"js/__WEBSITE_KEY__/', $stringtoexport);
 			$stringtoexport = str_replace('"/js/'.$website->ref.'/', '"/js/__WEBSITE_KEY__/', $stringtoexport);
 
@@ -1502,7 +1502,7 @@ 
 				foreach ($aliasesarray as $aliasshortcuttocreate) {
 					if (trim($aliasshortcuttocreate)) {
 						$filealias = $conf->website->dir_output.'/'.$object->ref.'/'.trim($aliasshortcuttocreate).'.php';
-						$result = dolSavePageAlias($filealias, $object, $objectpagestatic);	// This includes also a copy into sublanguage directories.
+						$result = dolSavePageAlias($filealias, $object, $objectpagestatic); // This includes also a copy into sublanguage directories.
 						if (!$result) {
 							$this->errors[] = 'Failed to write file '.basename($filealias);
 							$error++;
@@ -1523,7 +1523,7 @@ 
 				$filetpl = $pathofwebsite.'/page'.$object->fk_default_home.'.tpl.php';
 			}
 			$filewrapper = $pathofwebsite.'/wrapper.php';
-			dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper, $object);	// This includes also a version of index.php into sublanguage directories
+			dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper, $object); // This includes also a version of index.php into sublanguage directories
 		}
 
 		// Erase cache files
@@ -1976,7 +1976,7 @@ 
 				$destContent = file_get_contents($fileNeeded['fullname']);
 
 				$numOfPageDest = $this->extractNumberFromFilename($fileNeeded['name']);
-				$differences = $this->showDifferences($destContent, $sourceContent, array($numOfPageDest,$numOfPageSource));
+				$differences = $this->showDifferences($destContent, $sourceContent, array($numOfPageDest, $numOfPageSource));
 				$differences['file_destination'] = $fileNeeded;
 			} else {
 				$differences = array();
@@ -2019,10 +2019,10 @@ 
 		$linefound = array();
 		$countNumPage = count($exceptNumPge);
 
-		for ($i = 0;$i < $countNumPage; $i++) {
+		for ($i = 0; $i < $countNumPage; $i++) {
 			$linefound[$i] = array();
-			$linefound[$i]['meta'] = '/content="' . preg_quote((string) $exceptNumPge[$i], '/') . '" \/>/';
-			$linefound[$i]['output'] = '/dolWebsiteOutput\(\$tmp, "html", ' . preg_quote((string) $exceptNumPge[$i], '/') . '\);/';
+			$linefound[$i]['meta'] = '/content="'.preg_quote((string) $exceptNumPge[$i], '/').'" \/>/';
+			$linefound[$i]['output'] = '/dolWebsiteOutput\(\$tmp, "html", '.preg_quote((string) $exceptNumPge[$i], '/').'\);/';
 		}
 
 		if (isset($linefound[1])) {
@@ -2045,13 +2045,13 @@ 
 				if ($lineContent1 !== $lineContent2) {
 					if (isset($lines1[$lineNum]) && !isset($lines2[$lineNum])) {
 						// Ligne deleted de la source
-						$diff["Supprimée à la ligne " . ($lineNum + 1)] = $lineContent1;
+						$diff["Supprimée à la ligne ".($lineNum + 1)] = $lineContent1;
 					} elseif (!isset($lines1[$lineNum]) && isset($lines2[$lineNum])) {
 						// Nouvelle ligne added dans la destination
-						$diff["Ajoutée à la ligne " . ($lineNum + 1)] = $lineContent2;
+						$diff["Ajoutée à la ligne ".($lineNum + 1)] = $lineContent2;
 					} else {
 						// Différence found it
-						$diff["Modifiée à la ligne " . ($lineNum + 1)] = $lineContent2;
+						$diff["Modifiée à la ligne ".($lineNum + 1)] = $lineContent2;
 					}
 				}
 			}

htdocs/website/samples/wrapper.php

Spacing +1 added lines, -1 removed lines

@@ -38,7 +38,7 @@
 if ($limit <= 0 || $limit > 100) {
 	$limit = 20;
 }
-$cachedelay = GETPOSTINT('cachedelay');		// The delay in second of the cache
+$cachedelay = GETPOSTINT('cachedelay'); // The delay in second of the cache
 
 // Parameters for RSS
 $rss = GETPOST('rss', 'aZ09');

dev/initdata/generate-invoice.php

Spacing +12 added lines, -12 removed lines

@@ -26,7 +26,7 @@ 
 
 $sapi_type = php_sapi_name();
 $script_file = basename(__FILE__);
-$path=dirname(__FILE__).'/';
+$path = dirname(__FILE__).'/';
 
 // Test si mode batch
 $sapi_type = php_sapi_name();
@@ -37,7 +37,7 @@ 
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-produit.php/i','',$_SERVER["PHP_SELF"]);
-require __DIR__. '/../../htdocs/master.inc.php';
+require __DIR__.'/../../htdocs/master.inc.php';
 require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
 require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
 
@@ -100,8 +100,8 @@ 
 	mktime(12, 0, 0, 12, 13, $year),
 );
 
-$ret=$user->fetch('', 'admin');
-if (! $ret > 0) {
+$ret = $user->fetch('', 'admin');
+if (!$ret > 0) {
 	print 'A user with login "admin" and all permissions must be created to use this script.'."\n";
 	exit;
 }
@@ -134,8 +134,8 @@ 
 	}
 }
 
-$i=0;
-$result=0;
+$i = 0;
+$result = 0;
 while ($i < GEN_NUMBER_FACTURE && $result >= 0) {
 	$i++;
 	$socid = mt_rand(1, $num_thirdparties);
@@ -144,7 +144,7 @@ 
 
 	$object = new Facture($db);
 	$object->socid = $socids[$socid];
-	$object->date = $dates[mt_rand(1, count($dates)-1)];
+	$object->date = $dates[mt_rand(1, count($dates) - 1)];
 	$object->cond_reglement_id = 3;
 	$object->mode_reglement_id = 3;
 
@@ -152,22 +152,22 @@ 
 	$fuser->fetch(mt_rand(1, 2));
 	$fuser->loadRights();
 
-	$result=$object->create($fuser);
+	$result = $object->create($fuser);
 	if ($result >= 0) {
 		$nbp = mt_rand(2, 5);
 		$xnbp = 0;
 		while ($xnbp < $nbp) {
 			$prodid = mt_rand(1, $num_prods);
-			$product=new Product($db);
-			$result=$product->fetch($prodids[$prodid]);
-			$result=$object->addline($product->description, $product->price, mt_rand(1, 5), 0, 0, 0, $prodids[$prodid], 0, '', '', 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
+			$product = new Product($db);
+			$result = $product->fetch($prodids[$prodid]);
+			$result = $object->addline($product->description, $product->price, mt_rand(1, 5), 0, 0, 0, $prodids[$prodid], 0, '', '', 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
 			if ($result < 0) {
 				dol_print_error($db, $propal->error);
 			}
 			$xnbp++;
 		}
 
-		$result=$object->validate($fuser);
+		$result = $object->validate($fuser);
 		if ($result) {
 			print " OK with ref ".$object->ref."\n";
 			;

htdocs/variants/class/ProductCombination.class.php

Spacing +5 added lines, -5 removed lines

@@ -650,7 +650,7 @@ 
 			 * @param mixed $v Feature information of a product.
 			 * @return bool
 			 */
-			static function ($v) {
+			static function($v) {
 				return !empty($v);
 			}
 		);
@@ -857,7 +857,7 @@ 
 
 			if ($forced_refvar === false) {
 				if (isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) {
-					$newproduct->ref .= getDolGlobalString('PRODUIT_ATTRIBUTES_SEPARATOR') . $prodattrval->ref;
+					$newproduct->ref .= getDolGlobalString('PRODUIT_ATTRIBUTES_SEPARATOR').$prodattrval->ref;
 				} else {
 					$newproduct->ref .= '_'.$prodattrval->ref;
 				}
@@ -884,7 +884,7 @@ 
 				$productCombinationLevel->fk_price_level = $i;
 				$productCombinationLevel->variation_price = $price_impact[$i];
 
-				$productCombinationLevel->variation_price_percentage = (bool) $price_var_percent[$i] ;
+				$productCombinationLevel->variation_price_percentage = (bool) $price_var_percent[$i];
 
 				$newcomb->combination_price_levels[$i] = $productCombinationLevel;
 			}
@@ -998,8 +998,8 @@ 
 			$variation_price = $combination->variation_price;
 
 			if (getDolGlobalInt('PRODUIT_MULTIPRICES') && getDolGlobalInt('PRODUIT_MULTIPRICES_LIMIT') > 1) {
-				$variation_price_percentage = [ ];
-				$variation_price = [ ];
+				$variation_price_percentage = [];
+				$variation_price = [];
 
 				foreach ($combination->combination_price_levels as $productCombinationLevel) {
 					$variation_price_percentage[$productCombinationLevel->fk_price_level] = $productCombinationLevel->variation_price_percentage;

htdocs/public/stripe/ipn.php

Spacing +28 added lines, -28 removed lines

@@ -189,12 +189,12 @@ 
 		if (!empty($user->email)) {
 			$sendto = dolGetFirstLastname($user->firstname, $user->lastname)." <".$user->email.">";
 		} else {
-			$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL') . '" <' . getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'>';
+			$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'" <'.getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'>';
 		}
 		$replyto = $sendto;
 		$sendtocc = '';
 		if (getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL')) {
-			$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL') . '" <' . getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'>';
+			$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'" <'.getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'>';
 		}
 
 		$message = "A bank transfer of ".price2num($event->data->object->amount / 100)." ".$event->data->object->currency." should arrive in your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');
@@ -289,12 +289,12 @@ 
 				if (!empty($user->email)) {
 					$sendto = dolGetFirstLastname($user->firstname, $user->lastname)." <".$user->email.">";
 				} else {
-					$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL') . '" <' . getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'>';
+					$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'" <'.getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'>';
 				}
 				$replyto = $sendto;
 				$sendtocc = '';
 				if (getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL')) {
-					$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL') . '" <' . getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'>';
+					$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'" <'.getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'>';
 				}
 
 				$message = "A bank transfer of ".price2num($event->data->object->amount / 100)." ".$event->data->object->currency." has been done to your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');
@@ -339,19 +339,19 @@ 
 	// Called when making payment with PaymentIntent method ($conf->global->STRIPE_USE_NEW_CHECKOUT is on).
 
 	//dol_syslog("object = ".var_export($event->data, true));
-	include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 	global $stripearrayofkeysbyenv;
 	$error = 0;
 	$object = $event->data->object;
-	$TRANSACTIONID = $object->id;	// Example pi_123456789...
+	$TRANSACTIONID = $object->id; // Example pi_123456789...
 	$ipaddress = $object->metadata->ipaddress;
 	$now = dol_now();
 	$currencyCodeType = strtoupper($object->currency);
 	$paymentmethodstripeid = $object->payment_method;
 	$customer_id = $object->customer;
 	$invoice_id = "";
-	$paymentTypeCode = "";			// payment type according to Stripe
-	$paymentTypeCodeInDolibarr = "";	// payment type according to Dolibarr
+	$paymentTypeCode = ""; // payment type according to Stripe
+	$paymentTypeCodeInDolibarr = ""; // payment type according to Dolibarr
 	$payment_amount = 0;
 	$payment_amountInDolibarr = 0;
 
@@ -416,7 +416,7 @@ 
 		$s = new \Stripe\StripeClient($stripeacc);
 
 		$paymentmethodstripe = $s->paymentMethods->retrieve($paymentmethodstripeid);
-		$paymentTypeCode =  $paymentmethodstripe->type;
+		$paymentTypeCode = $paymentmethodstripe->type;
 		if ($paymentTypeCode == "ban" || $paymentTypeCode == "sepa_debit") {
 			$paymentTypeCode = "PRE";
 		} elseif ($paymentTypeCode == "card") {
@@ -442,9 +442,9 @@ 
 			$paiement->datepaye = $now;
 			$paiement->date = $now;
 			if ($currencyCodeType == $conf->currency) {
-				$paiement->amounts = [$invoice_id => $payment_amount];   // Array with all payments dispatching with invoice id
+				$paiement->amounts = [$invoice_id => $payment_amount]; // Array with all payments dispatching with invoice id
 			} else {
-				$paiement->multicurrency_amounts = [$invoice_id => $payment_amount];   // Array with all payments dispatching
+				$paiement->multicurrency_amounts = [$invoice_id => $payment_amount]; // Array with all payments dispatching
 
 				$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
 				$ispostactionok = -1;
@@ -467,8 +467,8 @@ 
 
 			$paiement->num_payment = '';
 			$paiement->note_public = '';
-			$paiement->note_private = 'StripeSepa payment received by IPN webhook - ' . dol_print_date($now, 'standard') . ' (TZ server) using servicestatus=' . $servicestatus . ($ipaddress ? ' from ip ' . $ipaddress : '') . ' - Transaction ID = ' . $TRANSACTIONID;
-			$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer_id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key'];		// May be we should store py_... instead of pi_... but we started with pi_... so we continue.
+			$paiement->note_private = 'StripeSepa payment received by IPN webhook - '.dol_print_date($now, 'standard').' (TZ server) using servicestatus='.$servicestatus.($ipaddress ? ' from ip '.$ipaddress : '').' - Transaction ID = '.$TRANSACTIONID;
+			$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer_id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key']; // May be we should store py_... instead of pi_... but we started with pi_... so we continue.
 			$paiement->ext_payment_site = $service;
 
 			$ispaymentdone = 0;
@@ -486,20 +486,20 @@ 
 			$db->begin();
 
 			if (!$error && !$ispaymentdone) {
-				dol_syslog('* Record payment type PRE for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document.');
+				dol_syslog('* Record payment type PRE for invoice id '.$invoice_id.'. It includes closing of invoice and regenerating document.');
 
 				// This include closing invoices to 'paid' (and trigger including unsuspending) and regenerating document
 				$paiement_id = $paiement->create($user, 1);
 				if ($paiement_id < 0) {
-					$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . implode("<br>\n", $paiement->errors);
+					$postactionmessages[] = $paiement->error.($paiement->error ? ' ' : '').implode("<br>\n", $paiement->errors);
 					$ispostactionok = -1;
 					$error++;
 
-					dol_syslog("Failed to create the payment for invoice id " . $invoice_id);
+					dol_syslog("Failed to create the payment for invoice id ".$invoice_id);
 				} else {
 					$postactionmessages[] = 'Payment created';
 
-					dol_syslog("The payment has been created for invoice id " . $invoice_id);
+					dol_syslog("The payment has been created for invoice id ".$invoice_id);
 				}
 			}
 
@@ -529,14 +529,14 @@ 
 						$label = '(CustomerInvoicePayment)';
 						$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, $customer_id, '');
 						if ($result < 0) {
-							$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . implode("<br>\n", $paiement->errors);
+							$postactionmessages[] = $paiement->error.($paiement->error ? ' ' : '').implode("<br>\n", $paiement->errors);
 							$ispostactionok = -1;
 							$error++;
 						} else {
 							$postactionmessages[] = 'Bank transaction of payment created (by ipn.php file)';
 						}
 					} else {
-						$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
+						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
 						$ispostactionok = -1;
 						$error++;
 					}
@@ -701,7 +701,7 @@ 
 			$error++;
 		}
 
-		if (! $error) {
+		if (!$error) {
 			$db->commit();
 		} else {
 			$db->rollback();
@@ -732,7 +732,7 @@ 
 		$companypaymentmode->card_type       = $event->data->object->card->branding;
 
 		$companypaymentmode->owner_name      = $event->data->object->billing_details->name;
-		$companypaymentmode->proprio         = $companypaymentmode->owner_name;			// We may still need this formodulebuilder because name of field is "proprio"
+		$companypaymentmode->proprio         = $companypaymentmode->owner_name; // We may still need this formodulebuilder because name of field is "proprio"
 
 		$companypaymentmode->exp_date_month  = (int) $event->data->object->card->exp_month;
 		$companypaymentmode->exp_date_year   = (int) $event->data->object->card->exp_year;
@@ -824,12 +824,12 @@ 
 	$paymentmethodstripeid = $object->payment_method;
 	$customer_id = $object->customer;
 	$reason = $object->reason;
-	$amountdisputestripe = $object->amoutndispute;	// In stripe format
-	$amountdispute = $amountdisputestripe;			// In real currency format
+	$amountdisputestripe = $object->amoutndispute; // In stripe format
+	$amountdispute = $amountdisputestripe; // In real currency format
 
 	$invoice_id = "";
-	$paymentTypeCode = "";			// payment type according to Stripe
-	$paymentTypeCodeInDolibarr = "";	// payment type according to Dolibarr
+	$paymentTypeCode = ""; // payment type according to Stripe
+	$paymentTypeCodeInDolibarr = ""; // payment type according to Dolibarr
 	$payment_amount = 0;
 	$payment_amountInDolibarr = 0;
 
@@ -904,7 +904,7 @@ 
 	$paiement->multicurrency_tx = $multicurrency_tx; // Array with all currency tx of payments dispatching
 	*/
 	$paiement->paiementid   = dol_getIdFromCode($db, 'PRE', 'c_paiement', 'code', 'id', 1);
-	$paiement->num_payment  = $object->id;	// A string like 'du_...'
+	$paiement->num_payment  = $object->id; // A string like 'du_...'
 	$paiement->note_public = 'Fund withdrawn by bank. Reason: '.$reason;
 	$paiement->note_private = '';
 	$paiement->fk_account   = $accountfrom->id;
@@ -920,7 +920,7 @@ 
 		$error++;
 	}
 
-	if (! $error && $tmpinvoice->status == Facture::STATUS_CLOSED) {
+	if (!$error && $tmpinvoice->status == Facture::STATUS_CLOSED) {
 		// Switch back the invoice to status validated
 		$result = $tmpinvoice->setStatut(Facture::STATUS_VALIDATED);
 		if ($result < 0) {
@@ -929,7 +929,7 @@ 
 		}
 	}
 
-	if (! $error) {
+	if (!$error) {
 		$paiement_id = $paiement->create($user, 0, $tmpinvoice->thirdparty); // This include regenerating documents
 		if ($paiement_id < 0) {
 			$errormsg = $paiement->error.implode(', ', $paiement->errors);