style: psr12 code style

src/QUI/ERP/Accounting/Invoice/EventHandler.php

@@ -243,10 +243,9 @@ public static function onUserSaveBegin(QUI\Users\User $User): void
      * @param QUI\ERP\Comments $Comments
      */
     public static function onQuiqqerErpGetCommentsByUser(
-        QUI\Users\User   $User,
+        QUI\Users\User $User,
         QUI\ERP\Comments $Comments
-    ): void
-    {
+    ): void {
         $Handler = Handler::getInstance();
         $invoices = $Handler->getInvoicesByUser($User);
 
@@ -262,10 +261,9 @@ public static function onQuiqqerErpGetCommentsByUser(
      * @param QUI\ERP\Comments $Comments
      */
     public static function onQuiqqerErpGetHistoryByUser(
-        QUI\Users\User   $User,
+        QUI\Users\User $User,
         QUI\ERP\Comments $Comments
-    ): void
-    {
+    ): void {
         $Handler = Handler::getInstance();
         $invoices = $Handler->getInvoicesByUser($User);
 
@@ -306,8 +304,7 @@ public static function onQuiqqerErpOutputSendMailBefore(
         string $recipient,
         QUI\Mail\Mailer $Mailer,
         string $mailFile = ''
-    ): void
-    {
+    ): void {
         $allowedEntityTypes = [
             OutputProviderInvoice::getEntityType(),
             OutputProviderCancelled::getEntityType(),
@@ -362,7 +359,7 @@ public static function onQuiqqerErpOutputSendMailBefore(
     public static function onQuiqqerHtmlToPDFCreated(QUI\HtmlToPdf\Document $Document, $filename): void
     {
         $Entity = $Document->getAttribute('Entity');
-        
+
         if (!($Entity instanceof Invoice)) {
             return;
         }
@@ -378,7 +375,6 @@ public static function onQuiqqerHtmlToPDFCreated(QUI\HtmlToPdf\Document $Documen
             $pdfBuilder = new ZugferdDocumentPdfBuilder($document, $filename);
             $pdfBuilder->generateDocument()->saveDocument($filename);
         }
-
     }
 
     /**

src/QUI/ERP/Accounting/Invoice/Utils/Invoice.php

@@ -441,8 +441,7 @@ protected static function verificateField(
         array|string $eMessage = 'Error occurred',
         int $eCode = 0,
         array $eContext = []
-    ): void
-    {
+    ): void {
         if (empty($value)) {
             throw new Exception($eMessage, $eCode, $eContext);
         }
@@ -459,9 +458,8 @@ protected static function verificateField(
      */
     public static function getInvoiceFilename(
         QUI\ERP\Accounting\Invoice\Invoice|InvoiceTemporary $Invoice,
-        QUI\Locale                                          $Locale = null
-    ): string
-    {
+        QUI\Locale $Locale = null
+    ): string {
         if (
             !($Invoice instanceof QUI\ERP\Accounting\Invoice\Invoice) &&
             !($Invoice instanceof QUI\ERP\Accounting\Invoice\InvoiceTemporary)
@@ -526,10 +524,9 @@ public static function getInvoiceFilename(
      * @return int|float
      */
     public static function roundInvoiceSum(
-        float|int                 $amount,
+        float|int $amount,
         QUI\ERP\Currency\Currency $Currency = null
-    ): float|int
-    {
+    ): float|int {
         if ($Currency === null) {
             $Currency = QUI\ERP\Defaults::getCurrency();
 
@@ -570,10 +567,9 @@ public static function getInvoiceTimeForPaymentDate(InvoiceTemporary|Invoice $In
      * @return array
      */
     public static function getVatTextArrayFromVatArray(
-        array|string              $vatArray,
+        array|string $vatArray,
         QUI\ERP\Currency\Currency $Currency
-    ): array
-    {
+    ): array {
         if (is_string($vatArray)) {
             $vatArray = json_decode($vatArray, true);
         }
@@ -676,9 +672,8 @@ public static function addressRequirementThreshold(): float
 
     public static function getElectronicInvoice(
         InvoiceTemporary|QUI\ERP\Accounting\Invoice\Invoice $Invoice,
-                                                            $type = ZugferdProfiles::PROFILE_EN16931
-    ): ZugferdDocumentBuilder
-    {
+        $type = ZugferdProfiles::PROFILE_EN16931
+    ): ZugferdDocumentBuilder {
         $document = ZugferdDocumentBuilder::CreateNew($type);
 
         $date = $Invoice->getAttribute('date');