Dolibarr / dolibarr

htdocs/salaries/card.php

Spacing +14 added lines, -14 removed lines

@@ -314,9 +314,9 @@ 
 			// Create a line of payments
 			$paiement = new PaymentSalary($db);
 			$paiement->fk_salary    = $object->id;
-			$paiement->chid         = $object->id;	// deprecated
+			$paiement->chid         = $object->id; // deprecated
 			$paiement->datep        = $datep;
-			$paiement->datev		= $datev;
+			$paiement->datev = $datev;
 			$paiement->amounts      = array($object->id => $amount); // Tableau de montant
 			$paiement->fk_typepayment = $type_payment;
 			$paiement->num_payment  = GETPOST("num_payment", 'alphanohtml');
@@ -345,10 +345,10 @@ 
 
 			if (GETPOST('saveandnew', 'alpha')) {
 				setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
-				header("Location: card.php?action=create&fk_project=" . urlencode((string) ($projectid)) . "&accountid=" . urlencode((string) ($accountid)) . '&paymenttype=' . urlencode((string) (GETPOSTINT('paymenttype'))) . '&datepday=' . GETPOSTINT("datepday") . '&datepmonth=' . GETPOSTINT("datepmonth") . '&datepyear=' . GETPOSTINT("datepyear"));
+				header("Location: card.php?action=create&fk_project=".urlencode((string) ($projectid))."&accountid=".urlencode((string) ($accountid)).'&paymenttype='.urlencode((string) (GETPOSTINT('paymenttype'))).'&datepday='.GETPOSTINT("datepday").'&datepmonth='.GETPOSTINT("datepmonth").'&datepyear='.GETPOSTINT("datepyear"));
 				exit;
 			} else {
-				header("Location: " . $_SERVER['PHP_SELF'] . '?id=' . $object->id);
+				header("Location: ".$_SERVER['PHP_SELF'].'?id='.$object->id);
 				exit;
 			}
 		} else {
@@ -638,7 +638,7 @@ 
 
 	// Auto create payment
 	print '<tr><td><label for="auto_create_paiement">'.$langs->trans('AutomaticCreationPayment').'</label></td>';
-	print '<td><input id="auto_create_paiement" name="auto_create_paiement" type="checkbox" ' . (empty($auto_create_paiement) ? '' : 'checked="checked"') . ' value="1"></td></tr>'."\n";	// Date payment
+	print '<td><input id="auto_create_paiement" name="auto_create_paiement" type="checkbox" '.(empty($auto_create_paiement) ? '' : 'checked="checked"').' value="1"></td></tr>'."\n"; // Date payment
 
 	// Bank
 	if (isModEnabled("bank")) {
@@ -906,10 +906,10 @@ 
 			$userstatic = new User($db);
 			$result = $userstatic->fetch($object->fk_user);
 			if ($result > 0) {
-				$morehtmlref .= '<br>' .$langs->trans('Employee').' : '.$userstatic->getNomUrl(-1);
+				$morehtmlref .= '<br>'.$langs->trans('Employee').' : '.$userstatic->getNomUrl(-1);
 			}
 		} else {
-			$morehtmlref .= '<br>' . $form->editfieldkey("Employee", 'fk_user', $object->label, $object, $permissiontoadd, 'string', '', 0, 1);
+			$morehtmlref .= '<br>'.$form->editfieldkey("Employee", 'fk_user', $object->label, $object, $permissiontoadd, 'string', '', 0, 1);
 
 			if (!empty($object->fk_user)) {
 				$userstatic = new User($db);
@@ -976,7 +976,7 @@ 
 		print "</td></tr>";
 	} else {
 		print "<tr>";
-		print '<td class="titlefieldmiddle">' . $langs->trans("DateStartPeriod") . '</td><td>';
+		print '<td class="titlefieldmiddle">'.$langs->trans("DateStartPeriod").'</td><td>';
 		print dol_print_date($object->datesp, 'day');
 		print '</td></tr>';
 	}
@@ -987,7 +987,7 @@ 
 		print "</td></tr>";
 	} else {
 		print "<tr>";
-		print '<td>' . $langs->trans("DateEndPeriod") . '</td><td>';
+		print '<td>'.$langs->trans("DateEndPeriod").'</td><td>';
 		print dol_print_date($object->dateep, 'day');
 		print '</td></tr>';
 	}
@@ -1002,9 +1002,9 @@ 
 	print '</td></tr>';*/
 
 	if ($action == 'edit') {
-		print '<tr><td class="fieldrequired">' . $langs->trans("Amount") . '</td><td><input name="amount" size="10" value="' . price($object->amount) . '"></td></tr>';
+		print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input name="amount" size="10" value="'.price($object->amount).'"></td></tr>';
 	} else {
-		print '<tr><td>' . $langs->trans("Amount") . '</td><td><span class="amount">' . price($object->amount, 0, $langs, 1, -1, -1, $conf->currency) . '</span></td></tr>';
+		print '<tr><td>'.$langs->trans("Amount").'</td><td><span class="amount">'.price($object->amount, 0, $langs, 1, -1, -1, $conf->currency).'</span></td></tr>';
 	}
 
 	// Default mode of payment
@@ -1190,7 +1190,7 @@ 
 			if (empty($user->socid)) {
 				$canSendMail = true;
 
-				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=presend&token='.newToken().'&mode=init#formmailbeforetitle', '', $canSendMail);
+				print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&token='.newToken().'&mode=init#formmailbeforetitle', '', $canSendMail);
 			}
 		}
 
@@ -1206,12 +1206,12 @@ 
 
 		// Transfer request
 		if ($object->status == $object::STATUS_UNPAID && ((price2num($object->amount) < 0 && $resteapayer < 0) || (price2num($object->amount) > 0 && $resteapayer > 0)) && $permissiontoadd) {
-			print dolGetButtonAction('', $langs->trans('MakeTransferRequest'), 'default', DOL_URL_ROOT . '/salaries/virement_request.php?id=' . $object->id, '');
+			print dolGetButtonAction('', $langs->trans('MakeTransferRequest'), 'default', DOL_URL_ROOT.'/salaries/virement_request.php?id='.$object->id, '');
 		}
 
 		// Emit payment
 		if ($object->status == $object::STATUS_UNPAID && ((price2num($object->amount) < 0 && $resteapayer < 0) || (price2num($object->amount) > 0 && $resteapayer > 0)) && $permissiontoadd) {
-			print dolGetButtonAction('', $langs->trans('DoPayment'), 'default', DOL_URL_ROOT.'/salaries/paiement_salary.php?action=create&token='.newToken().'&id='. $object->id, '');
+			print dolGetButtonAction('', $langs->trans('DoPayment'), 'default', DOL_URL_ROOT.'/salaries/paiement_salary.php?action=create&token='.newToken().'&id='.$object->id, '');
 		}
 
 		// Classify 'paid'

htdocs/includes/OAuth/Common/Http/Client/AbstractClient.php

Spacing +1 added lines, -1 removed lines

@@ -63,7 +63,7 @@
     {
         $normalizeHeaders = [];
         foreach ($headers as $key => $val) {
-            $val = ucfirst(strtolower($key)) . ': ' . $val;
+            $val = ucfirst(strtolower($key)).': '.$val;
             $normalizeHeaders[$key] = $val;
         }
 

htdocs/categories/class/categorie.class.php

Spacing +21 added lines, -21 removed lines

@@ -50,25 +50,25 @@ 
 class Categorie extends CommonObject
 {
 	// Categories types (we use string because we want to accept any modules/types in a future)
-	const TYPE_PRODUCT				= 'product';
+	const TYPE_PRODUCT = 'product';
 	const TYPE_SUPPLIER				= 'supplier';
 	const TYPE_CUSTOMER				= 'customer';
-	const TYPE_MEMBER				= 'member';
+	const TYPE_MEMBER = 'member';
 	const TYPE_CONTACT				= 'contact';
-	const TYPE_USER					= 'user';
+	const TYPE_USER = 'user';
 	const TYPE_PROJECT				= 'project';
 	const TYPE_ACCOUNT				= 'bank_account';
 	const TYPE_BANK_LINE			= 'bank_line';
 	const TYPE_WAREHOUSE			= 'warehouse';
-	const TYPE_ACTIONCOMM			= 'actioncomm';
-	const TYPE_WEBSITE_PAGE			= 'website_page';
-	const TYPE_TICKET				= 'ticket';
-	const TYPE_KNOWLEDGEMANAGEMENT	= 'knowledgemanagement';
-	const TYPE_FICHINTER			= 'fichinter';
-	const TYPE_ORDER				= 'order';
-	const TYPE_INVOICE				= 'invoice';
-	const TYPE_SUPPLIER_ORDER		= 'supplier_order';
-	const TYPE_SUPPLIER_INVOICE		= 'supplier_invoice';
+	const TYPE_ACTIONCOMM = 'actioncomm';
+	const TYPE_WEBSITE_PAGE = 'website_page';
+	const TYPE_TICKET = 'ticket';
+	const TYPE_KNOWLEDGEMANAGEMENT = 'knowledgemanagement';
+	const TYPE_FICHINTER = 'fichinter';
+	const TYPE_ORDER = 'order';
+	const TYPE_INVOICE = 'invoice';
+	const TYPE_SUPPLIER_ORDER = 'supplier_order';
+	const TYPE_SUPPLIER_INVOICE = 'supplier_invoice';
 
 
 	/**
@@ -757,7 +757,7 @@ 
 			'categorie_contact' => 'fk_categorie',
 			'categorie_fournisseur' => 'fk_categorie',
 			'categorie_knowledgemanagement' => array('field' => 'fk_categorie', 'enabled' => isModEnabled('knowledgemanagement')),
-			'categorie_fichinter' => array('field' => 'fk_categorie', 'enabled' => false ),  // not yet fully implemented (wait 22) isModEnabled('intervention')),
+			'categorie_fichinter' => array('field' => 'fk_categorie', 'enabled' => false), // not yet fully implemented (wait 22) isModEnabled('intervention')),
 			'categorie_member' => 'fk_categorie',
 			'categorie_user' => 'fk_categorie',
 			'categorie_product' => 'fk_categorie',
@@ -1359,14 +1359,14 @@ 
 					|| preg_match('/'.$keyfilter3.'/', $fullpath) || preg_match('/'.$keyfilter4.'/', $fullpath));
 
 				if (($test && !$include) || (!$test && $include)) {
-					unset($this->cats[$key]);  // @phpstan-ignore-line
+					unset($this->cats[$key]); // @phpstan-ignore-line
 				}
 			}
 		}
 
 		dol_syslog(get_class($this)."::get_full_arbo dol_sort_array", LOG_DEBUG);
 
-		$this->cats = dol_sort_array($this->cats, 'fulllabel', 'asc', 1, 0, 1);		// Sort on full label like "Label 1 >> Sublabel a >> Subsublabel"
+		$this->cats = dol_sort_array($this->cats, 'fulllabel', 'asc', 1, 0, 1); // Sort on full label like "Label 1 >> Sublabel a >> Subsublabel"
 
 		return $this->cats;
 	}
@@ -1624,7 +1624,7 @@ 
 		$parents = $this->get_meres();
 		if (is_array($parents)) {
 			foreach ($parents as $parent) {
-				$all_ways = $parent->get_all_ways();	// recursivity. TODO Add a protection for infinite loop
+				$all_ways = $parent->get_all_ways(); // recursivity. TODO Add a protection for infinite loop
 				foreach ($all_ways as $way) {
 					$w = $way;
 					$w[] = $this;
@@ -1784,10 +1784,10 @@ 
 	 */
 	public function isAnyPhotoAvailable($sdir)
 	{
-		include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
-		include_once DOL_DOCUMENT_ROOT . '/core/lib/images.lib.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
-		$sdir .= '/' . get_exdir($this->id, 2, 0, 0, $this, 'category') . $this->id . "/photos/";
+		$sdir .= '/'.get_exdir($this->id, 2, 0, 0, $this, 'category').$this->id."/photos/";
 
 		$dir_osencoded = dol_osencode($sdir);
 		if (file_exists($dir_osencoded)) {
@@ -1797,7 +1797,7 @@ 
 					if (!utf8_check($file)) {
 						$file = mb_convert_encoding($file, 'UTF-8', 'ISO-8859-1'); // To be sure data is stored in UTF8 in memory
 					}
-					if (dol_is_file($sdir . $file) && image_format_supported($file) >= 0) {
+					if (dol_is_file($sdir.$file) && image_format_supported($file) >= 0) {
 						return true;
 					}
 				}
@@ -1920,7 +1920,7 @@ 
 		$result .= $linkend;
 
 		global $action;
-		$hookmanager->initHooks(array($this->element . 'dao'));
+		$hookmanager->initHooks(array($this->element.'dao'));
 		$parameters = array('id' => $this->id, 'getnomurl' => &$result);
 		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
 		if ($reshook > 0) {

htdocs/public/stripe/ipn.php

Spacing +32 added lines, -32 removed lines

@@ -194,12 +194,12 @@ 
 		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');
@@ -297,12 +297,12 @@ 
 				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');
@@ -348,19 +348,19 @@ 
 	dol_syslog("object = ".var_export($event->data, true));
 	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');
 
-	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;
 
@@ -433,7 +433,7 @@ 
 		$s = new \Stripe\StripeClient($stripeacc);
 
 		$paymentmethodstripe = $s->paymentMethods->retrieve($paymentmethodstripeid);
-		$paymentTypeCode =  $paymentmethodstripe->type;
+		$paymentTypeCode = $paymentmethodstripe->type;
 		if ($paymentTypeCode == "ban" || $paymentTypeCode == "sepa_debit") {
 			$paymentTypeCode = "PRE";
 		} elseif ($paymentTypeCode == "card") {
@@ -460,9 +460,9 @@ 
 			$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;
@@ -485,8 +485,8 @@ 
 
 			$paiement->num_payment = '';
 			$paiement->note_public = '';
-			$paiement->note_private = 'Stripe Sepa payment received by IPN service listening webhooks - ' . dol_print_date($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.
+			$paiement->note_private = 'Stripe Sepa payment received by IPN service listening webhooks - '.dol_print_date($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;
@@ -505,23 +505,23 @@ 
 			$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 ' . $invoice_id . '. It includes closing of invoice and regenerating document.', LOG_DEBUG, 0, '_payment');
+				dol_syslog('* Record payment type PRE for invoice id '.$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.', LOG_DEBUG, 0, '_payment');
 
 				// 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 " . $invoice_id, LOG_DEBUG, 0, '_payment');
+					dol_syslog("Failed to create the payment for invoice id ".$invoice_id);
+					dol_syslog("Failed to create the payment for invoice id ".$invoice_id, LOG_DEBUG, 0, '_payment');
 				} 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 " . $invoice_id, LOG_DEBUG, 0, '_payment');
+					dol_syslog("The payment has been created for invoice id ".$invoice_id);
+					dol_syslog("The payment has been created for invoice id ".$invoice_id, LOG_DEBUG, 0, '_payment');
 				}
 			}
 
@@ -553,14 +553,14 @@ 
 						$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++;
 					}
@@ -732,7 +732,7 @@ 
 			$error++;
 		}
 
-		if (! $error) {
+		if (!$error) {
 			$db->commit();
 		} else {
 			$db->rollback();
@@ -766,7 +766,7 @@ 
 		$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;
@@ -808,7 +808,7 @@ 
 		$companypaymentmode->label           = '';
 		$companypaymentmode->number          = $db->escape($event->data->object->id);
 		$companypaymentmode->last_four       = $db->escape($event->data->object->card->last4);
-		$companypaymentmode->proprio         = $db->escape($event->data->object->billing_details->name);	// deprecated
+		$companypaymentmode->proprio         = $db->escape($event->data->object->billing_details->name); // deprecated
 		$companypaymentmode->owner_name      = $db->escape($event->data->object->billing_details->name);
 		$companypaymentmode->exp_date_month  = (int) $event->data->object->card->exp_month;
 		$companypaymentmode->exp_date_year   = (int) $event->data->object->card->exp_year;
@@ -864,12 +864,12 @@ 
 	$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 = 0;
-	$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;
 
@@ -951,7 +951,7 @@ 
 	$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;
@@ -967,7 +967,7 @@ 
 		$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) {
@@ -976,7 +976,7 @@ 
 		}
 	}
 
-	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);