Dolibarr / dolibarr

htdocs/compta/bank/various_payment/list.php

Spacing +2 added lines, -2 removed lines

@@ -91,7 +91,7 @@ 
 $object = new PaymentVarious($db);
 $extrafields = new ExtraFields($db);
 //$diroutputmassaction = $conf->mymodule->dir_output.'/temp/massgeneration/'.$user->id;
-$hookmanager->initHooks(array($contextpage)); 	// Note that conf->hooks_modules contains array of activated contexes
+$hookmanager->initHooks(array($contextpage)); // Note that conf->hooks_modules contains array of activated contexes
 
 // Fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
@@ -460,7 +460,7 @@ 
 
 $arrayofmassactions = array();
 
-$moreforfilter= '';
+$moreforfilter = '';
 
 $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 $selectedfields = ($mode != 'kanban' ? $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage, getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN', '')) : ''); // This also change content of $arrayfields

htdocs/compta/prelevement/class/ligneprelevement.class.php

Spacing +2 added lines, -2 removed lines

@@ -45,8 +45,8 @@
 
 	const STATUS_DRAFT = 0;
 	const STATUS_NOT_USED = 1;
-	const STATUS_CREDITED = 2;		// STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
-	const STATUS_DEBITED = 2;		// STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
+	const STATUS_CREDITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
+	const STATUS_DEBITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
 	const STATUS_REJECTED = 3;
 
 

htdocs/compta/prelevement/factures.php

Spacing +1 added lines, -1 removed lines

@@ -255,7 +255,7 @@
 	$i = 0;
 
 	if ($limit > 0 && $limit != $conf->liste_limit) {
-		$param.='&limit='.((int) $limit);
+		$param .= '&limit='.((int) $limit);
 	}
 	$param = "&id=".urlencode($id);
 

htdocs/compta/localtax/clients.php

Spacing +1 added lines, -1 removed lines

@@ -142,7 +142,7 @@
 
 $calc = getDolGlobalString('MAIN_INFO_LOCALTAX_CALC').$local;
 // Affiche en-tete du rapport
-$description='';
+$description = '';
 if ($calc == 0 || $calc == 1) {	// Calculate on invoice for goods and services
 	$calcmode = $calc == 0 ? $langs->trans("CalcModeLT".$local) : $langs->trans("CalcModeLT".$local."Rec");
 	$calcmode .= ' <span class="opacitymedium">('.$langs->trans("TaxModuleSetupToModifyRulesLT", DOL_URL_ROOT.'/admin/company.php').')</span>';

htdocs/compta/localtax/quadri_detail.php

Spacing +1 added lines, -1 removed lines

@@ -169,7 +169,7 @@
 // Set period
 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 $prevyear = $year_start;
-$q=0;
+$q = 0;
 $prevquarter = $q;
 if ($prevquarter > 1) {
 	$prevquarter--;

htdocs/compta/resultat/index.php

Spacing +4 added lines, -4 removed lines

@@ -50,7 +50,7 @@ 
 
 
 // Date range
-$year = GETPOST('year', 'int');		// this is used for navigation previous/next. It is the last year to show in filter
+$year = GETPOST('year', 'int'); // this is used for navigation previous/next. It is the last year to show in filter
 if (empty($year)) {
 	$year_current = dol_print_date(dol_now(), "%Y");
 	$month_current = dol_print_date(dol_now(), "%m");
@@ -618,7 +618,7 @@ 
 
 if (isModEnabled('salaries') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
 	if ($modecompta == 'CREANCES-DETTES') {
-		$column = 's.dateep';		// we use the date of end of period of salary
+		$column = 's.dateep'; // we use the date of end of period of salary
 
 		$sql = "SELECT s.label as nom, date_format(".$column.",'%Y-%m') as dm, sum(s.amount) as amount";
 		$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";
@@ -947,14 +947,14 @@ 
 
 				if ($obj->pcg_type == 'INCOME') {
 					if (!isset($encaiss[$obj->dm])) {
-						$encaiss[$obj->dm] = 0;	// To avoid warning of var not defined
+						$encaiss[$obj->dm] = 0; // To avoid warning of var not defined
 					}
 					$encaiss[$obj->dm] += $obj->credit;
 					$encaiss[$obj->dm] -= $obj->debit;
 				}
 				if ($obj->pcg_type == 'EXPENSE') {
 					if (!isset($decaiss[$obj->dm])) {
-						$decaiss[$obj->dm] = 0;	// To avoid warning of var not defined
+						$decaiss[$obj->dm] = 0; // To avoid warning of var not defined
 					}
 					$decaiss[$obj->dm] += $obj->debit;
 					$decaiss[$obj->dm] -= $obj->credit;

htdocs/compta/resultat/clientfourn.php

Spacing +4 added lines, -4 removed lines

@@ -70,7 +70,7 @@ 
 }
 
 // Date range
-$year = GETPOST('year', 'int');		// this is used for navigation previous/next. It is the last year to show in filter
+$year = GETPOST('year', 'int'); // this is used for navigation previous/next. It is the last year to show in filter
 if (empty($year)) {
 	$year_current = dol_print_date(dol_now(), "%Y");
 	$month_current = dol_print_date(dol_now(), "%m");
@@ -265,7 +265,7 @@ 
 	if ($modecompta == 'CREANCES-DETTES') {
 		print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], 'amount_ht', '', $param, 'class="right"', $sortfield, $sortorder);
 	} else {
-		print_liste_field_titre('');  // Make 4 columns in total whatever $modecompta is
+		print_liste_field_titre(''); // Make 4 columns in total whatever $modecompta is
 	}
 	print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"], 'amount_ttc', '', $param, 'class="right"', $sortfield, $sortorder);
 }
@@ -300,7 +300,7 @@ 
 	}
 	$sql .= " GROUP BY pcg_type";
 	if ($showaccountdetail == 'no') {
-		$sql .= ", name, socid";	// group by "accounting group" (INCOME/EXPENSE), then "customer".
+		$sql .= ", name, socid"; // group by "accounting group" (INCOME/EXPENSE), then "customer".
 	}
 	$sql .= $db->order($sortfield, $sortorder);
 
@@ -939,7 +939,7 @@ 
 
 		if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') {
 			if ($modecompta == 'CREANCES-DETTES') {
-				$column = 's.dateep';	// We use the date of end of period of salary
+				$column = 's.dateep'; // We use the date of end of period of salary
 
 				$sql = "SELECT u.rowid, u.firstname, u.lastname, s.fk_user as fk_user, s.label as label, date_format($column,'%Y-%m') as dm, sum(s.amount) as amount";
 				$sql .= " FROM ".MAIN_DB_PREFIX."salary as s";

htdocs/compta/resultat/result.php

Spacing +1 added lines, -1 removed lines

@@ -60,7 +60,7 @@
 //$conf->global->SOCIETE_FISCAL_MONTH_START = 7;
 
 // Date range
-$year = GETPOST('year', 'int');		// year with current month, is the month of the period we must show
+$year = GETPOST('year', 'int'); // year with current month, is the month of the period we must show
 if (empty($year)) {
 	$year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
 	$month_current = dol_print_date(dol_now(), "%m");

htdocs/fichinter/contact.php

Spacing +2 added lines, -2 removed lines

@@ -124,8 +124,8 @@
 	// Ref customer
 	//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->ficheinter->creer, 'string', '', 0, 1);
 	//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->ficheinter->creer, 'string', '', null, null, '', 1);
-	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
-	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
+	$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
+	$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
 	// Project