Format code via pint

Author: xam-ps

app/Http/Controllers/AssetController.php

@@ -32,7 +32,7 @@ public static function calcDepreciationValues($expense, $year)
         $expense->firstYear = $costPerMonth * (12 - (Carbon::parse($expense->payment_date)->month - 1));
         $expense->middleYear = $expense->net / $expense->depreciation;
         $expense->lastYear = $costPerMonth * ((Carbon::parse($expense->payment_date)->month - 1));
-        if($expense->yearsInUse == 0) {
+        if ($expense->yearsInUse == 0) {
             $expense->residualValue = $expense->net;
         } elseif ($expense->yearsInUse > $expense->depreciation) {
             $expense->residualValue = 0;

app/Http/Controllers/StatementController.php

@@ -19,63 +19,63 @@ public function index(Request $request)
 
         $costTypes = CostType::all();
 
-        //calculate all needed number for revenues
+        // calculate all needed number for revenues
         $revenues = Revenue::whereYear('payment_date', $year)->get();
         $revTaxSum = $revenues->sum('tax');
         $revNetSum = $revenues->sum('net');
 
-        //calculate vat payments
+        // calculate vat payments
         $vatNotices = VatNotice::whereYear('notice_date', $year)->get();
-        //This is the sum of all received payments from the financial office during the year (months where expenses are higher than revenues)
+        // This is the sum of all received payments from the financial office during the year (months where expenses are higher than revenues)
         $receivedVatPayments = 0;
-        //This is the sum of all payments to the financial office during the year (months where revenues are higher than expenses)
+        // This is the sum of all payments to the financial office during the year (months where revenues are higher than expenses)
         $alreadyPaidVat = 0;
         foreach ($vatNotices as $notice) {
-            //for each vat notice, we calculate the difference between received vat (from revenues) and paid vat (from expenses)
+            // for each vat notice, we calculate the difference between received vat (from revenues) and paid vat (from expenses)
             $noticeBalance = $notice->vat_received - $notice->vat_paid;
-            //if the difference is positive, it means we already had to pay the vat to the financial office, so we add it to the alreadyPaidVat
+            // if the difference is positive, it means we already had to pay the vat to the financial office, so we add it to the alreadyPaidVat
             if ($noticeBalance > 0) {
                 $alreadyPaidVat += $noticeBalance;
-                //if the difference is negative, it means we received money from the financial office, so we add it to the receivedVatPayments
+                // if the difference is negative, it means we received money from the financial office, so we add it to the receivedVatPayments
             } else {
                 $receivedVatPayments += -1 * $noticeBalance;
             }
         }
         $revTotal = $revNetSum + $revTaxSum + $receivedVatPayments;
 
-        //--------------------------------------------------------------------------------------------------------------
+        // --------------------------------------------------------------------------------------------------------------
 
-        //get all travel allowances for the year
+        // get all travel allowances for the year
         $travelAllowance = TravelAllowance::whereYear('travel_date', $year)->get();
 
-        //get all expenses for the year
+        // get all expenses for the year
         $costsByCostType = Expense::join('cost_types', 'expenses.cost_type_id', '=', 'cost_types.id')
             ->groupBy('cost_types.id')
             ->select('cost_types.id', 'cost_types.elster_id', 'cost_types.full_name', 'cost_types.description', DB::raw('SUM(expenses.net) * cost_types.ratio as total_net'), DB::raw('SUM(expenses.tax) * cost_types.ratio as total_tax'))
             ->whereYear('payment_date', $year)
             ->groupBy('cost_type_id')
             ->get();
 
-        //tax is calculated from ALL expenses of the year including afa
+        // tax is calculated from ALL expenses of the year including afa
         $expTaxSum = $costsByCostType->sum('total_tax');
 
-        //remove afa from costs
+        // remove afa from costs
         $costsByCostType = $costsByCostType->reject(function ($value) {
             return $value->id == 6;
         });
 
-        //get all depreciations for the year
+        // get all depreciations for the year
         $expensesWithTypeAfa = Expense::whereHas('costType', function ($query) {
             $query->where('id', 6);
         })->get();
 
-        //calculate afa for the year
+        // calculate afa for the year
         $afaSum = AssetController::calcAfaForYear($expensesWithTypeAfa, $year);
 
-        //calculate travel allowance for the year
+        // calculate travel allowance for the year
         $expTravel = $travelAllowance->sum('refund');
 
-        //add afa, tax and travel allowance to costs
+        // add afa, tax and travel allowance to costs
         $expAfaObject = new Expense;
         $expAfaObject->total_net = $afaSum;
         $expAfaObject->full_name = $costTypes->where('id', 6)->first()->full_name;
@@ -110,10 +110,10 @@ public function index(Request $request)
             $payedVat['total_net'] += $alreadyPaidVat;
         }
 
-        //sort costs by elster_id to use them in the statement view in the correct order
+        // sort costs by elster_id to use them in the statement view in the correct order
         $costsByCostType = $costsByCostType->sortBy('elster_id');
 
-        //sum of all expenses, including afa of current year
+        // sum of all expenses, including afa of current year
         $expTotal = $costsByCostType->sum('total_net');
 
         return view('statement', [

app/Http/Controllers/TravelAllowanceController.php

@@ -111,7 +111,7 @@ public function destroy($id)
     private function validator(Request $request)
     {
         $messages = [
-            //please use all fields from the validator to create custom messages in German
+            // please use all fields from the validator to create custom messages in German
             'travel_date' => 'Bitte geben Sie ein gültiges Reisedatum ein.',
             'start' => 'Bitte geben Sie eine gültige Startzeit ein.',
             'end' => 'Bitte geben Sie eine gültige Endzeit ein.',

database/seeders/ExpenseSeeder.php

@@ -13,7 +13,7 @@ class ExpenseSeeder extends Seeder
      */
     public function run(): void
     {
-        //create an expense for each cost type with random values and a unique invoice number
+        // create an expense for each cost type with random values and a unique invoice number
         foreach (CostType::all() as $cost_type) {
             Expense::factory()->specificTypeYearsBack($cost_type->id, 0)->create();
             Expense::factory()->specificTypeYearsBack($cost_type->id, 1)->create();

tests/Feature/VatNoticeTest.php

@@ -58,8 +58,8 @@ public function test_vat_notice_page_calcs_remaining_tax(): void
         $exp1 = Expense::factory()->create();
         $exp2 = Expense::factory()->create();
 
-        $totalReceivedTax = $rev1->tax + $rev2->tax; //Steuereinnahmen Gesamt
-        $totalPaidTax = $exp1->tax + $exp2->tax; //Gezahlte Steuern Gesamt
+        $totalReceivedTax = $rev1->tax + $rev2->tax; // Steuereinnahmen Gesamt
+        $totalPaidTax = $exp1->tax + $exp2->tax; // Gezahlte Steuern Gesamt
 
         $vatNotice1 = VatNotice::factory()->create();
         $vatNotice2 = VatNotice::factory()->create();