Changeset 738 for trunk/Modules/Finance/Manage.php

Timestamp:

Apr 14, 2015, 10:20:16 PM (9 years ago)

Author:

chronos

Message:

• Removed: Spaces on end of line.
• Modified: Tabs converted to spaces.

File:

• trunk/Modules/Finance/Manage.php (modified) (8 diffs)

trunk/Modules/Finance/Manage.php

@@ -109 +109 @@
     $SumValue = 0;
     foreach($Items as $Item)
-      $SumValue = $SumValue + ceil($Item['Price'] * $Item['Quantity']);    
+      $SumValue = $SumValue + ceil($Item['Price'] * $Item['Quantity']);
     $this->Database->insert('FinanceInvoice', array(
       'Subject' => $Subject, 'Time' => TimeToMysqlDateTime($TimeCreation),
-      'TimeDue' => TimeToMysqlDateTime($TimeDue), 'Value' => $SumValue, 
-        'Direction' => $Direction, 'BillCode' => $BillCode,
+      'TimeDue' => TimeToMysqlDateTime($TimeDue), 'Value' => $SumValue,
+      'Direction' => $Direction, 'BillCode' => $BillCode,
       'PeriodFrom' => TimeToMysqlDate($PeriodFrom), 'PeriodTo' => TimeToMysqlDate($PeriodTo),
       'Generate' => 1, 'DocumentLine' => $DocumentLine));
@@ -163 +163 @@
           $MonthlyTotal += $Service['Price'];
         }
-        $PayPerPeriod = $MonthlyTotal * $Period['MonthCount'];               
+        $PayPerPeriod = $MonthlyTotal * $Period['MonthCount'];
         // We can't produce negative invoice except storno invoice.
-        // TODO: In case of negative invoice it is not sufficient to reverse invoicing direction  
-        // Other subject should invoice only possitive items. Negative items should be somehow removed. 
+        // TODO: In case of negative invoice it is not sufficient to reverse invoicing direction
+        // Other subject should invoice only possitive items. Negative items should be somehow removed.
         if($MonthlyTotal >= 0) {
-                $DocumentLine = DOC_LINE_INVOICE_OUT;        
-                $Direction = 1; // Standard out invoice
+          $DocumentLine = DOC_LINE_INVOICE_OUT;
+          $Direction = 1; // Standard out invoice
         } else {
-                $DocumentLine = DOC_LINE_INVOICE_IN;
+          $DocumentLine = DOC_LINE_INVOICE_IN;
           $Direction = -1; // In case of negative total value generate reverse invoice for other subject
           foreach($InvoiceItems as $Index => $Item)
-                $InvoiceItems[$Index]['Price'] = -$Item['Price'];
-        }        
-        
+          $InvoiceItems[$Index]['Price'] = -$Item['Price'];
+        }
+
         if($PayPerPeriod != 0)
         {
@@ -195 +195 @@
   function TableUpdateChanges($Table)
   {
-        $Time = time();
+    $Time = time();
     $DbResult = $this->Database->select($Table, '*', '(`ChangeAction` IS NOT NULL) AND '.
-        '(`ChangeTime` <= "'.TimeToMysqlDateTime($Time).'") ORDER BY `ChangeTime` ASC');
+      '(`ChangeTime` <= "'.TimeToMysqlDateTime($Time).'") ORDER BY `ChangeTime` ASC');
     while($Service = $DbResult->fetch_array())
     {
@@ -225 +225 @@
   function ProcessTableUpdates()
   {
-        // Update finance charge
-        $Output = 'Měním aktuální parametry sítě...<br>';
-        $this->TableUpdateChanges('FinanceCharge');
-        
-        // Update services
-        $Output .= 'Aktualizuji služby....<br>';
-        $this->TableUpdateChanges('Service');
-        
-        // Update customer service selections
-        $Output .= 'Aktualizuji výběr služeb zákazníků....<br>';
-        $this->TableUpdateChanges('ServiceCustomerRel');
-
-        return($Output);
-  }
-  
+    // Update finance charge
+    $Output = 'Měním aktuální parametry sítě...<br>';
+    $this->TableUpdateChanges('FinanceCharge');
+
+    // Update services
+    $Output .= 'Aktualizuji služby....<br>';
+    $this->TableUpdateChanges('Service');
+
+    // Update customer service selections
+    $Output .= 'Aktualizuji výběr služeb zákazníků....<br>';
+    $this->TableUpdateChanges('ServiceCustomerRel');
+
+    return($Output);
+  }
+
   function ProcessMonthlyPayment()
   {
@@ -246 +246 @@
 
     $Output .= $this->ProcessTableUpdates();
-    
+
     $Finance = &$this->System->Modules['Finance'];
     $Finance->LoadMonthParameters(0);
@@ -282 +282 @@
       $Output .= 'Odečítám měsíční poplatek...<br />';
       $Output .= $this->ProduceInvoices();
-      
+
       $Output .= 'Přidávám měsíční přehled...<br />';
       $DbResult = $this->Database->query('SELECT * FROM `FinanceCharge` WHERE (`ChangeAction` IS NULL) LIMIT 1');
@@ -327 +327 @@
 
     $DbResult = $this->Database->query('SELECT `FinanceBankAccount`.*, '.
-                'CONCAT(`FinanceBankAccount`.`Number`, "/", `FinanceBank`.`Code`) AS `NumberFull` FROM `FinanceBankAccount` '.
+      'CONCAT(`FinanceBankAccount`.`Number`, "/", `FinanceBank`.`Code`) AS `NumberFull` FROM `FinanceBankAccount` '.
       'JOIN `FinanceBank` ON `FinanceBank`.`Id`=`FinanceBankAccount`.`Bank` '.
       'WHERE (`FinanceBankAccount`.`Subject`='.$Config['Finance']['MainSubjectId'].') '.
-        'AND (`FinanceBankAccount`.`Use`=1)');
+      'AND (`FinanceBankAccount`.`Use`=1)');
     $MainSubjectAccount = $DbResult->fetch_assoc();
 
@@ -356 +356 @@
       $DbResult = $this->Database->query('SELECT T1.* FROM ((SELECT `Text`, `Time`, (`Value`*`Direction`) AS `Value`, `File` FROM `FinanceOperation` WHERE (`Subject`='.$Member['Subject'].')) UNION ALL '.
         '(SELECT (SELECT GROUP_CONCAT(`Description` SEPARATOR ", ") FROM `FinanceInvoiceItem` '.
-        'WHERE `FinanceInvoiceItem`.`FinanceInvoice` = `FinanceInvoice`.`Id`) AS `Text`, '.
-        '`Time`, -(`Value`*`Direction`) AS `Value`, `File` FROM `FinanceInvoice` WHERE (`Subject`='.
+        'WHERE `FinanceInvoiceItem`.`FinanceInvoice` = `FinanceInvoice`.`Id`) AS `Text`, '.
+        '`Time`, -(`Value`*`Direction`) AS `Value`, `File` FROM `FinanceInvoice` WHERE (`Subject`='.
         $Member['Subject'].')) ORDER BY `Time` DESC) AS `T1` WHERE (`T1`.`Time` > "'.$Member['BillingPeriodLastDate'].'")');
       while($DbRow = $DbResult->fetch_assoc())