Dolibarr / dolibarr

htdocs/compta/bank/annuel.php

Spacing +4 added lines, -4 removed lines

@@ -237,8 +237,8 @@ 
 // Total debit-credit
 print '<tr class="liste_total"><td class="borderrightlight liste_total"><b>'.$langs->trans("Total")."</b></td>";
 for ($annee = $year_start; $annee <= $year_end; $annee++) {
-	print '<td class="right nowraponall liste_total"><b>'. (isset($totsorties[$annee]) ? price($totsorties[$annee]) : '') .'</b></td>';
-	print '<td class="right nowraponall liste_total borderrightlight"><b>'. (isset($totentrees[$annee]) ? price($totentrees[$annee]) : '') .'</b></td>';
+	print '<td class="right nowraponall liste_total"><b>'.(isset($totsorties[$annee]) ? price($totsorties[$annee]) : '').'</b></td>';
+	print '<td class="right nowraponall liste_total borderrightlight"><b>'.(isset($totentrees[$annee]) ? price($totentrees[$annee]) : '').'</b></td>';
 }
 print "</tr>\n";
 
@@ -479,9 +479,9 @@ 
 	unset($tblyear[2]);
 
 	print '<div class="fichecenter"><div class="fichehalfleft"><div align="center">'; // do not use class="center" here, it will have no effect for the js graph inside.
-	print $show2;	// debit
+	print $show2; // debit
 	print '</div></div><div class="fichehalfright"><div align="center">'; // do not use class="center" here, it will have no effect for the js graph inside.
-	print $show1;	// credit
+	print $show1; // credit
 	print '</div></div></div>';
 	print '<div class="clearboth"></div>';
 }

htdocs/accountancy/journal/bankjournal.php

Spacing +16 added lines, -16 removed lines

@@ -121,7 +121,7 @@ 
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
-$pastmonth = null;  // Initialise for static analysis  (could be really unseg)
+$pastmonth = null; // Initialise for static analysis  (could be really unseg)
 $pastmonthyear = null;
 
 if (empty($date_startmonth)) {
@@ -169,7 +169,7 @@ 
 $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) $id_journal);
@@ -698,7 +698,7 @@ 
 				if ($mt) {
 					if (empty($conf->cache['accountingaccountincurrententity'][$k])) {
 						$accountingaccount = new AccountingAccount($db);
-						$accountingaccount->fetch(0, $k, true);	// $k is accounting account of the bank.
+						$accountingaccount->fetch(0, $k, true); // $k is accounting account of the bank.
 						$conf->cache['accountingaccountincurrententity'][$k] = $accountingaccount;
 					} else {
 						$accountingaccount = $conf->cache['accountingaccountincurrententity'][$k];
@@ -819,43 +819,43 @@ 
 						} elseif (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
-							$accountingaccount->fetch(0, $k, true);	// TODO Use a cache
+							$accountingaccount->fetch(0, $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(0, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(0, $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(0, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(0, $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(0, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(0, $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(0, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(0, $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(0, $tabpay[$key]["account_various"], true);	// TODO Use a cache
+							$accountingaccount->fetch(0, $tabpay[$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(0, $k, true);		// TODO Use a cache
+							$accountingaccount->fetch(0, $k, true); // TODO Use a cache
 							$bookkeeping->numero_compte = $k;
 							$bookkeeping->label_compte = $accountingaccount->label;
 						} else {
@@ -886,7 +886,7 @@ 
 							}
 						} else {
 							if ($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));
 							}
@@ -1147,7 +1147,7 @@ 
 		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);
 
@@ -1307,7 +1307,7 @@ 
 
 				// Label operation
 				print '<td class="maxwidth300 nopaddingtopimp nopaddingbottomimp">';
-				print $reflabel;	// This is already html escaped content
+				print $reflabel; // This is already html escaped content
 				print "</td>";
 
 				print '<td class="center">'.$val["type_payment"]."</td>";
@@ -1401,7 +1401,7 @@ 
 						}
 					}
 					print '<td class="maxwidth300" title="'.dol_escape_htmltag(dol_string_nohtmltag($accounttoshow)).'">';
-					print $accounttoshow;	// This is a HTML string
+					print $accounttoshow; // This is a HTML string
 					print "</td>";
 
 					// Subledger account
@@ -1429,12 +1429,12 @@ 
 						}
 					}
 					print '<td class="maxwidth300 nopaddingtopimp nopaddingbottomimp">';
-					print $accounttoshowsubledger;	// This is a html string
+					print $accounttoshowsubledger; // This is a html string
 					print "</td>";
 
 					// Label operation
 					print '<td class="nopaddingtopimpo paddingbottomimp">';
-					print $reflabel;		// This is a html string
+					print $reflabel; // This is a html string
 					print "</td>";
 
 					print '<td class="center">'.$val["type_payment"]."</td>";