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Standardize and update code

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This commit is contained in:
Philippe GRAND 2018-10-10 09:12:25 +02:00
parent 62c602e821
commit 69379dc2bb
2 changed files with 33 additions and 16 deletions
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3
htdocs/core/class/comment.class.php
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@ -47,6 +47,9 @@ class Comment extends CommonObject
public $datec; public $datec;
/**
* @var int ID
*/
public $fk_user_author; public $fk_user_author;
/** /**

46
htdocs/core/class/discount.class.php
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@ -34,9 +34,9 @@ class DiscountAbsolute
public $db; public $db;
/** /**
* @var string Error code (or message) * @var string Error code (or message)
*/ */
public $error; public $error;
/** /**
* @var string[] Array of error strings * @var string[] Array of error strings
@ -48,9 +48,9 @@ class DiscountAbsolute
*/ */
public $id; public $id;
/** /**
* @var int Thirdparty ID * @var int Thirdparty ID
*/ */
public $fk_soc; public $fk_soc;
public $discount_type; // 0 => customer discount, 1 => supplier discount public $discount_type; // 0 => customer discount, 1 => supplier discount
@ -60,20 +60,34 @@ class DiscountAbsolute
public $tva_tx; // Vat rate public $tva_tx; // Vat rate
/** /**
* @var int User ID Id utilisateur qui accorde la remise * @var int User ID Id utilisateur qui accorde la remise
*/ */
public $fk_user; public $fk_user;
/** /**
* @var string description * @var string description
*/ */
public $description; public $description;
public $datec; // Date creation public $datec; // Date creation
public $fk_facture_line; // Id invoice line when a discount is used into an invoice line (for absolute discounts)
public $fk_facture; // Id invoice when a discount line is used into an invoice (for credit note) /**
public $fk_facture_source; // Id facture avoir a l'origine de la remise * @var int ID invoice line when a discount is used into an invoice line (for absolute discounts)
public $ref_facture_source; // Ref facture avoir a l'origine de la remise */
public $fk_facture_line;
/**
* @var int ID invoice when a discount line is used into an invoice (for credit note)
*/
public $fk_facture;
/**
* @var int ID credit note having caused the discount
*/
public $fk_facture_source;
public $ref_facture_source; // Ref credit note having caused the discount
public $ref_invoice_supplier_source; public $ref_invoice_supplier_source;
/** /**