alxarafe / alixar

public/htdocs/accountancy/journal/sellsjournal.php

Spacing +6 added lines, -6 removed lines

@@ -300,7 +300,7 @@ 
 
         // 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;
         }
@@ -439,7 +439,7 @@ 
         $totalcredit = 0;
         $totaldebit = 0;
 
-        $db->begin();       // We accept transaction into loop so if we hang, we can continue transfer from last error
+        $db->begin(); // We accept transaction into loop so if we hang, we can continue transfer from last error
 
         $companystatic->id = $tabcompany[$key]['id'];
         $companystatic->name = $tabcompany[$key]['name'];
@@ -671,7 +671,7 @@ 
 
                 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);
@@ -732,7 +732,7 @@ 
             if (isset($tabrevenuestamp[$key]) && 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);
@@ -853,7 +853,7 @@ 
     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;
@@ -1041,7 +1041,7 @@ 
     }
 
     // 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}');

public/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";
 

public/htdocs/accountancy/bookkeeping/card.php

Spacing +1 added lines, -1 removed lines

@@ -617,7 +617,7 @@
 
         print '<br>';
 
-        $result = $object->fetchAllPerMvt($piece_num, $mode);   // This load $object->linesmvt
+        $result = $object->fetchAllPerMvt($piece_num, $mode); // This load $object->linesmvt
 
         if ($result < 0) {
             setEventMessages($object->error, $object->errors, 'errors');

public/htdocs/accountancy/bookkeeping/export.php

Spacing +3 added lines, -3 removed lines

@@ -680,7 +680,7 @@ 
 
                         if ($setfields) {
                             $sql = " UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-                            $sql .= " SET " . $setfields;     // $setfields is already a sanitized SQL string
+                            $sql .= " SET " . $setfields; // $setfields is already a sanitized SQL string
                             $sql .= " WHERE rowid = " . ((int) $movement->id);
 
                             $result = $db->query($sql);
@@ -793,7 +793,7 @@ 
     $form_question['formatexport'] = array(
         'name' => 'formatexport',
         'type' => 'select',
-        'label' => $langs->trans('Modelcsv'),       // TODO  Use Selectmodelcsv and show a select combo
+        'label' => $langs->trans('Modelcsv'), // TODO  Use Selectmodelcsv and show a select combo
         'values' => $listofformat,
         'default' => $formatexportset,
         'morecss' => 'minwidth200 maxwidth200'
@@ -1320,7 +1320,7 @@ 
 
         $labeltoshow = '';
         $labeltoshowalt = '';
-        if (($objectstatic instanceof CommonObject)  && in_array($line->doc_type, array('customer_invoice', 'supplier_invoice', 'expense_report'))) {
+        if (($objectstatic instanceof CommonObject) && in_array($line->doc_type, array('customer_invoice', 'supplier_invoice', 'expense_report'))) {
             if ($objectstatic->id > 0) {
                 $labeltoshow .= $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1);
                 $labeltoshow .= $documentlink;

public/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

public/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

public/htdocs/accountancy/supplier/lines.php

Spacing +2 added lines, -2 removed lines

@@ -49,7 +49,7 @@ 
 $changeaccount = GETPOST('changeaccount');
 // Search Getpost
 $search_societe = GETPOST('search_societe', 'alpha');
-$search_lineid = GETPOST('search_lineid', 'alpha');     // Can be '> 100'
+$search_lineid = GETPOST('search_lineid', 'alpha'); // Can be '> 100'
 $search_ref = GETPOST('search_ref', 'alpha');
 $search_invoice = GETPOST('search_invoice', 'alpha');
 //$search_ref_supplier = GETPOST('search_ref_supplier', 'alpha');
@@ -64,7 +64,7 @@ 
 $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', 'aZ09');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');

public/htdocs/accountancy/supplier/list.php

Spacing +3 added lines, -3 removed lines

@@ -58,7 +58,7 @@ 
 $mesCasesCochees = GETPOST('toselect', 'array');
 
 // Search Getpost
-$search_lineid = GETPOST('search_lineid', 'alpha');     // Can be '> 100'
+$search_lineid = GETPOST('search_lineid', 'alpha'); // Can be '> 100'
 $search_societe = GETPOST('search_societe', 'alpha');
 $search_ref = GETPOST('search_ref', 'alpha');
 $search_ref_supplier = GETPOST('search_ref_supplier', 'alpha');
@@ -74,7 +74,7 @@ 
 $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', 'aZ09');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');
@@ -585,7 +585,7 @@ 
         $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;

public/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;