Documentation Code Doxygen
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sparkyx
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19 changed files with 38 additions and 38 deletions
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@ -554,36 +554,36 @@ class Acc_Ledger_Purchase extends Acc_Ledger
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try
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{
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bcscale(4);
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/// @var $tot_amount float : total amount of the purchase (debit)
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// variable : $tot_amount float : total amount of the purchase (debit)
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$tot_amount=0;
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/// @var $tot_tva float : total amount of the VAT
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// variable : $tot_tva float : total amount of the VAT
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$tot_tva=0;
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$tot_debit=0;
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$this->db->start();
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/// @var $tot_nd float total not Deductible
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// variable : $tot_nd float total not Deductible
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$tot_nd=0;
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/// @var $tot_perso float total private amount
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// variable : $tot_perso float total private amount
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$tot_perso=0;
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/// @var $tot_tva_nd float total vat not deductible
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// variable : $tot_tva_nd float total vat not deductible
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$tot_tva_nd=0;
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/// @var $tot_tva_ndded float total vat not deductible - deductible via another tax
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// variable : $tot_tva_ndded float total vat not deductible - deductible via another tax
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$tot_tva_ndded=0;
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$tot_tva_reversed=0; //@todo to remove
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/// @var $tva array that will contain all the VAT Amount
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// variable : $tva array that will contain all the VAT Amount
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$tva=array();
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/// @var $tva_reverse array that contain all the VAT autoreverse AND negative
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// variable : $tva_reverse array that contain all the VAT autoreverse AND negative
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$tva_reverse = array();
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/// @var $tot_amount_cur : total amount in currency
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// variable : $tot_amount_cur : total amount in currency
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$tot_amount_cur=0;
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// find the currency from v_currency_last_value
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/// @var $currency_rate_ref Acc_Currency , currency object for this operation
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// variable : $currency_rate_ref Acc_Currency , currency object for this operation
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$currency_rate_ref=new Acc_Currency($this->db, $p_currency_code);
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/* Save all the items without vat and no deductible vat and expense*/
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@ -594,7 +594,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
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/* First we save all the items without vat */
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$fiche=new Fiche($this->db);
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$fiche->get_by_qcode(${"e_march".$i});
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/// @var $tva_both integer 1 for autoreverse ,0 normal, fetch it once for this item,
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// variable : $tva_both integer 1 for autoreverse ,0 normal, fetch it once for this item,
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$tva_both=0;
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/* tva */
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if ($g_parameter->MY_TVA_USE=='Y')
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@ -300,28 +300,28 @@ class Acc_Ledger_Sale extends Acc_Ledger {
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bcscale(4);
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try {
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/// @var $tot_amount : total amount of the sales (credit)
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// variable : $tot_amount : total amount of the sales (credit)
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$tot_amount = 0;
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/// @var $tot_tva : total amount of the VAT
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// variable : $tot_tva : total amount of the VAT
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$tot_tva = 0;
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// tot debit if item's amount < 0
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$tot_debit = 0;
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/// @var $tot_amount_cur : total amount in currency
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// variable : $tot_amount_cur : total amount in currency
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$tot_amount_cur=0;
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$this->db->start();
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/// @var $tva array that will contain all the VAT Amount
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// variable : $tva array that will contain all the VAT Amount
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$tva = array();
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/// @var $tva_reverse array that contain all the VAT autoreverse AND negative
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// variable : $tva_reverse array that contain all the VAT autoreverse AND negative
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$tva_reverse = array();
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// find the currency from v_currency_last_value
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/// @var $currency_rate_ref Acc_Currency , currency object for this operation
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// variable : $currency_rate_ref Acc_Currency , currency object for this operation
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$currency_rate_ref=new Acc_Currency($this->db, $p_currency_code);
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/* Save all the items without vat */
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for ($i = 0; $i < $nb_item; $i++) {
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/// @var $n_both float auto-reverse amount
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// variable : $n_both float auto-reverse amount
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$n_both = 0;
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if ( empty(${'e_march'.$i}) || empty(${'e_quant'.$i}) ) continue;
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@ -374,7 +374,7 @@ class Acc_Ledger_Sale extends Acc_Ledger {
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/* Compute sum vat */
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$oTva = Acc_Tva::build($this->db, trim(${'e_march' . $i . '_tva_id'}));
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$idx_tva =$oTva->get_parameter("id");
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/// @var $auto_reverse = if the oTVA autoreverse, fetch it once for this item,
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// variable : $auto_reverse = if the oTVA autoreverse, fetch it once for this item,
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$auto_reverse=$oTva->get_parameter("both_side");
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$tva_item_currency = ${'e_march' . $i . '_tva_amount'};
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@ -25,7 +25,7 @@
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*/
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/*!
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* \class
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* \class Acc_Operation_Note
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* \brief Manage the note attached to an operation
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*/
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@ -40,7 +40,7 @@ class Admin extends Fiche
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var $vat_number; /*!< $vat_number vat number */
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/*! \brief Constructor
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/* only a db connection is needed */
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* only a db connection is needed */
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function __construct($p_cn,$p_id=0)
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{
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$this->fiche_def_ref=FICHE_TYPE_ADM_TAX;
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@ -25,7 +25,7 @@
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*
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*/
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/**
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* @class
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* @class Anticipation
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* @brief Manage the anticipation of expense, sales,...
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* @see Forecast Forecast_Cat Forecast_Item
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*
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@ -39,8 +39,7 @@ class Bank extends Fiche
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var $cp; /*!< $cp Zip code */
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var $vat_number; /*!< $vat_number vat number */
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/*! \brief Constructor
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/* only a db connection is needed */
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/*! \brief Constructor only a db connection is needed */
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function __construct($p_cn,$p_id=0)
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{
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$this->fiche_def_ref=FICHE_TYPE_FIN;
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@ -5,7 +5,7 @@
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*
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*/
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/**
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* @class
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* @class Card_PDF
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* @brief Class Card_PDF
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*/
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class Card_PDF extends \PDF
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@ -39,7 +39,8 @@ class Customer extends Fiche
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var $vat_number; /*!< $vat_number vat number */
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/*! \brief Constructor
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/* only a db connection is needed */
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* only a db connection is needed
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*/
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function __construct($p_cn,$p_id=0)
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{
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$this->fiche_def_ref=FICHE_TYPE_CLIENT;
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@ -34,7 +34,7 @@ require_once NOALYSS_INCLUDE.'/lib/user_common.php';
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*/
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/**
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* \class
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* \class Follow_Up
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* \brief class_action for manipulating actions
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* action can be :
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* <ul>
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@ -41,7 +41,7 @@ class Manager extends Fiche
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var $vat_number; /*!< $vat_number vat number */
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/*! \brief Constructor
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/* only a db connection is needed */
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* only a db connection is needed */
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function __construct($p_cn,$p_id=0)
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{
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$this->fiche_def_ref=FICHE_TYPE_EMPL;
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@ -25,7 +25,7 @@
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*/
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/**
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* @class
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* @class Noalyss_Appearance
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* @brief Contains some parameters to change appearance of noalyss, the colors are saved
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* into the table parm_appearance
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*/
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@ -23,7 +23,7 @@
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*/
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/**
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* @class
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* @class Operation_Opening
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* @brief Operation ouverture
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*/
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class Operation_Opening extends Operation_Exercice
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@ -518,7 +518,7 @@ class Pre_operation
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}
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/*!
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@class
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@class Pre_operation_detail
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@brief mother of the pre_op_XXX, it contains only one data : an
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* object Pre_Operation. The child class contains an array of
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* Pre_Operation object
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@ -39,7 +39,7 @@ class Supplier extends Fiche
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var $vat_number; /*!< $vat_number vat number */
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/*! \brief Constructor
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/* only a db connection is needed */
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* only a db connection is needed */
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function __construct($p_cn,$p_id=0)
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{
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$this->fiche_def_ref=FICHE_TYPE_FOURNISSEUR;
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@ -27,8 +27,8 @@
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*/
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/**
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* @class
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* @brief abstract of the table
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* @class Operation_Exercice_Detail_SQL
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* @brief abstract of the table operation_exercice_detail
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*/
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class Operation_Exercice_Detail_SQL extends Table_Data_SQL
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{
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@ -35,7 +35,7 @@
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[from_poste] =>
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[to_poste] =>
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)
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@encode
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@endcode
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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@ -28,7 +28,7 @@
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* value , either 1 or 0 EXPERIMENTAL
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*/
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/**
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* @class
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* @class InputCheckBox
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* @brief modern checkbox, using a javascript to change the icon when clicked and a hidden field, there is always a
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* value , either 1 or 0 , EXPERIMENTAL
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*/
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@ -25,7 +25,7 @@
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namespace Noalyss\Widget;
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/*!
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* \class
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* \class Event
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* \brief show 10 next events , or 10 late
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*/
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@ -69,7 +69,7 @@ class Acc_Ledger_PurchaseTest extends TestCase
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$g_connection->exec_sql("
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INSERT INTO public.tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent,pcm_type,pcm_direct_use) VALUES
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('4119999','TVA Test UNIT','411','ACT','Y') on conflict do nothing");
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/// @var $array1 = used for autoreverse with 2 VAT Codes
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// variable: $array1 = used for autoreverse with 2 VAT Codes
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$this->array1=array (
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'e_client' => 'FOURNI1',
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'nb_item' => '10',
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