alxarafe / alixar

htdocs/accountancy/bookkeeping/balance.php

Spacing +2 added lines, -2 removed lines

@@ -84,7 +84,7 @@ 
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $object = new BookKeeping($db);
-$hookmanager->initHooks(array($contextpage));  // Note that conf->hooks_modules contains array
+$hookmanager->initHooks(array($contextpage)); // Note that conf->hooks_modules contains array
 
 $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
@@ -468,7 +468,7 @@ 
     if (getDolGlobalString('ACCOUNTANCY_SHOW_OPENING_BALANCE')) {
         $sql = "SELECT t.numero_compte, (SUM(t.debit) - SUM(t.credit)) as opening_balance";
         $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
-        $sql .= " WHERE t.entity = " . $conf->entity;        // Never do sharing into accounting features
+        $sql .= " WHERE t.entity = " . $conf->entity; // Never do sharing into accounting features
         $sql .= " AND t.doc_date < '" . $db->idate($search_date_start) . "'";
         $sql .= " GROUP BY t.numero_compte";
 

htdocs/accountancy/supplier/list.php

Spacing +2 added lines, -2 removed lines

@@ -73,7 +73,7 @@ 
 $search_date_endday = GETPOSTINT('search_date_endday');
 $search_date_endmonth = GETPOSTINT('search_date_endmonth');
 $search_date_endyear = GETPOSTINT('search_date_endyear');
-$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);   // Use tzserver
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
@@ -583,7 +583,7 @@ 
         $thirdpartystatic->email = $objp->email;
         $thirdpartystatic->country_code = $objp->country_code;
         $thirdpartystatic->tva_intra = $objp->tva_intra;
-        $thirdpartystatic->code_compta_product = $objp->company_code_buy;       // The accounting account for product stored on thirdparty object (for level3 suggestion)
+        $thirdpartystatic->code_compta_product = $objp->company_code_buy; // The accounting account for product stored on thirdparty object (for level3 suggestion)
 
         $product_static->ref = $objp->product_ref;
         $product_static->id = $objp->product_id;

htdocs/accountancy/supplier/lines.php

Spacing +1 added lines, -1 removed lines

@@ -63,7 +63,7 @@
 $search_date_endday = GETPOSTINT('search_date_endday');
 $search_date_endmonth = GETPOSTINT('search_date_endmonth');
 $search_date_endyear = GETPOSTINT('search_date_endyear');
-$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);   // Use tzserver
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');

htdocs/accountancy/supplier/index.php

Spacing +1 added lines, -1 removed lines

@@ -201,7 +201,7 @@
             $thirdpartystatic->email = $objp->email;
             $thirdpartystatic->country_code = $objp->country_code;
             $thirdpartystatic->tva_intra = $objp->tva_intra;
-            $thirdpartystatic->code_compta_product = $objp->company_code_buy;       // The accounting account for product stored on thirdparty object (for level3 suggestion)
+            $thirdpartystatic->code_compta_product = $objp->company_code_buy; // The accounting account for product stored on thirdparty object (for level3 suggestion)
 
             $product_static->ref = $objp->product_ref;
             $product_static->id = $objp->product_id;

htdocs/accountancy/admin/card.php

Spacing +2 added lines, -2 removed lines

@@ -256,7 +256,7 @@ 
     print '<datalist id="pcg_type_datalist">';
     $sql = "SELECT DISTINCT pcg_type FROM " . MAIN_DB_PREFIX . "accounting_account";
     $sql .= " WHERE fk_pcg_version = '" . $db->escape($accountsystem->ref) . "'";
-    $sql .= ' AND entity in (' . getEntity('accounting_account', 0) . ')';      // Always limit to current entity. No sharing in accountancy.
+    $sql .= ' AND entity in (' . getEntity('accounting_account', 0) . ')'; // Always limit to current entity. No sharing in accountancy.
     $sql .= ' LIMIT 50000'; // just as a sanity check
     $resql = $db->query($sql);
     if ($resql) {
@@ -333,7 +333,7 @@ 
             print '<datalist id="pcg_type_datalist">';
             $sql = 'SELECT DISTINCT pcg_type FROM ' . MAIN_DB_PREFIX . 'accounting_account';
             $sql .= " WHERE fk_pcg_version = '" . $db->escape($accountsystem->ref) . "'";
-            $sql .= ' AND entity in (' . getEntity('accounting_account', 0) . ')';      // Always limit to current entity. No sharing in accountancy.
+            $sql .= ' AND entity in (' . getEntity('accounting_account', 0) . ')'; // Always limit to current entity. No sharing in accountancy.
             $sql .= ' LIMIT 50000'; // just as a sanity check
             $resql = $db->query($sql);
             if ($resql) {

htdocs/accountancy/admin/fiscalyear_card.php

Spacing +1 added lines, -1 removed lines

@@ -40,7 +40,7 @@
 $confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'aZ09');
 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : str_replace('_', '', basename(dirname(__FILE__)) . basename(__FILE__, '.php')); // To manage different context of search
-$backtopage = GETPOST('backtopage', 'alpha');                   // if not set, a default page will be used
+$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
 $backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
 $backtopagejsfields = GETPOST('backtopagejsfields', 'alpha');
 $dol_openinpopup = GETPOST('dol_openinpopup', 'aZ09');

htdocs/accountancy/expensereport/list.php

Spacing +1 added lines, -1 removed lines

@@ -66,7 +66,7 @@
 $search_date_endday = GETPOSTINT('search_date_endday');
 $search_date_endmonth = GETPOSTINT('search_date_endmonth');
 $search_date_endyear = GETPOSTINT('search_date_endyear');
-$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);   // Use tzserver
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 
 // Define begin binding date

htdocs/accountancy/expensereport/lines.php

Spacing +1 added lines, -1 removed lines

@@ -57,7 +57,7 @@
 $search_date_endday = GETPOSTINT('search_date_endday');
 $search_date_endmonth = GETPOSTINT('search_date_endmonth');
 $search_date_endyear = GETPOSTINT('search_date_endyear');
-$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear);   // Use tzserver
+$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver
 $search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear);
 
 // Load variable for pagination

htdocs/accountancy/journal/sellsjournal.php

Spacing +6 added lines, -6 removed lines

@@ -299,7 +299,7 @@ 
 
         // 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 -= $retained_warranty;
         }
@@ -580,7 +580,7 @@ 
         // Product / Service
         if (!$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
@@ -656,7 +656,7 @@ 
 
                 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);
@@ -717,7 +717,7 @@ 
             if (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);
@@ -838,7 +838,7 @@ 
     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;
@@ -1022,7 +1022,7 @@ 
     }
 
     // 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}');