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Doc: Documentation doxygen

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Fix: Passage du user  la mthode addline de account.class
This commit is contained in:
Laurent Destailleur 2004-11-17 23:15:40 +00:00
parent 9b04300a6a
commit c4cfa80f15
10 changed files with 57 additions and 34 deletions
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12
htdocs/adherents/cotisations.php
View File

@ -65,7 +65,7 @@ if ($_POST["action"] == '2bank' && $_POST["rowid"] !=''){
$objp = $db->fetch_object($result);
$amount=$objp->cotisation;
$acct=new Account($db,ADHERENT_BANK_ACCOUNT);
$insertid=$acct->addline($dateop, $_POST["operation"], $_POST["label"], $amount, $_POST["num_chq"],ADHERENT_BANK_CATEGORIE);
$insertid=$acct->addline($dateop, $_POST["operation"], $_POST["label"], $amount, $_POST["num_chq"],ADHERENT_BANK_CATEGORIE,$user);
if ($insertid == '')
{
dolibarr_print_error($db);
@ -147,14 +147,14 @@ if ($result)
print "<table class=\"noborder\">\n";
print '<tr class="liste_titre">';
print "<td>Annee</td>";
print '<td align="right">Montant</td>';
print "<td align=\"right\">Nombre</td>";
print "<td align=\"right\">Moyenne</td>\n";
print '<td align="right">'.$langs->trans("Amount").'</td>';
print '<td align="right">'.$langs->trans("Number").'</td>';
print '<td align="right">'.$langs->trans("Average").'</td>';
print "</tr>\n";
foreach ($Total as $key=>$value){
$var=!$var;
print "<tr $bc[$var]><td><A HREF=\"cotisations.php?statut=$statut&date_select=$key\">$key</A></TD><TD align=\"right\">".price($value)."</TD><TD align=\"right\">".$Number[$key]."</TD><TD align=\"right\">".price($value/$Number[$key])."</TD></TR>\n";
print "<tr $bc[$var]><td><A HREF=\"cotisations.php?statut=$statut&date_select=$key\">$key</A></td><td align=\"right\">".price($value)."</td><td align=\"right\">".$Number[$key]."</td><td align=\"right\">".price($value/$Number[$key])."</td></tr>\n";
}
print "</table><br>\n";
@ -183,7 +183,7 @@ if ($result)
print "<td><a href=\"fiche.php?rowid=$objp->rowid&action=edit\">".strftime("%d %B %Y",$objp->dateadh)."</a></td>\n";
print '<td align="right">'.price($objp->cotisation).'</td>';
$total+=price($objp->cotisation);
print "<td><a href=\"fiche.php?rowid=$objp->rowid&action=edit\">".stripslashes($objp->prenom)." ".stripslashes($objp->nom)."</a></TD>\n";
print "<td><a href=\"fiche.php?rowid=$objp->rowid&action=edit\">".stripslashes($objp->prenom)." ".stripslashes($objp->nom)."</a></td>\n";
if (defined("ADHERENT_BANK_USE") && ADHERENT_BANK_USE !=0){
if ($objp->bank !='' ){
print "<td>Deposé</td>";

2
htdocs/adherents/fiche.php
View File

@ -78,7 +78,7 @@ if ($_POST["action"] == 'cotisation')
//$dateop="$reyear$remonth$reday";
$amount=$cotisation;
$acct=new Account($db,ADHERENT_BANK_ACCOUNT);
$insertid=$acct->addline($dateop, $_POST["operation"], $_POST["label"], $amount, $_POST["num_chq"],ADHERENT_BANK_CATEGORIE);
$insertid=$acct->addline($dateop, $_POST["operation"], $_POST["label"], $amount, $_POST["num_chq"],ADHERENT_BANK_CATEGORIE,$user);
if ($insertid == '')
{
dolibarr_print_error($db);

10
htdocs/compta/bank/account.class.php
View File

@ -125,12 +125,12 @@ class Account
return $lines;
}
}
/*
* Ajoute une entree dans la table ".MAIN_DB_PREFIX."bank
*
/**
* \brief Ajoute une entree dans la table ".MAIN_DB_PREFIX."bank
* \return int rowid de l'entrée ajoutée
*/
// FIXME function addline($date, $oper, $label, $amount, $num_chq='', $categorie='',$user)
function addline($date, $oper, $label, $amount, $num_chq='', $categorie='')
function addline($date, $oper, $label, $amount, $num_chq='', $categorie='', $user='')
{
if ($this->rowid)
{

18
htdocs/compta/bank/pre.inc.php
View File

@ -21,19 +21,23 @@
* $Source$
*
*/
require("../../main.inc.php");
require("./account.class.php");
/*!
\file htdocs/compta/bank/pre.inc.php
\ingroup compta
\brief Fichier gestionnaire du menu compta banque
*/
require_once("../../main.inc.php");
require_once("./account.class.php");
$user->getrights('banque');
function llxHeader($head = "")
{
global $db, $user, $conf, $account;
global $db, $user, $conf;
/*
*
*
*/
top_menu($head);
$menu = new Menu();

3
htdocs/compta/facture.php
View File

@ -22,7 +22,7 @@
*
*/
/*! \file htdocs/compta/facture.php
/*! \file htdocs/compta/facture.php
\ingroup facture
\brief Page de création d'une facture
\version $Revision$
@ -43,7 +43,6 @@ require("../lib/CMailFile.class.php");
require("../paiement.class.php");
require("../project.class.php");
require("../propal.class.php");
require("./bank/account.class.php");
require("../contrat/contrat.class.php");
require("../commande/commande.class.php");

11
htdocs/compta/paiement.php
View File

@ -20,13 +20,18 @@
* $Source$
*
*/
/*!
\file htdocs/compta/paiement.php
\ingroup compta
\brief Page de création d'un paiement
\version $Revision$
*/
include_once("./pre.inc.php");
include_once("../paiement.class.php");
include_once(DOL_DOCUMENT_ROOT."/facture.class.php");
include_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
/*
*
*/
$facid=isset($_GET["facid"])?$_GET["facid"]:$_POST["facid"];

11
htdocs/compta/paiement_charge.php
View File

@ -19,12 +19,17 @@
* $Source$
*
*/
/*!
\file htdocs/compta/paiement_charge.php
\ingroup compta
\brief Page de création d'un paiement d'une charge
\version $Revision$
*/
include_once("./pre.inc.php");
include_once("../chargesociales.class.php");
include_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
/*
*
*/
$chid=isset($_GET["id"])?$_GET["id"]:$_POST["id"];

4
htdocs/compta/sociales/charges.php
View File

@ -20,7 +20,8 @@
*
*/
/*! \file htdocs/compta/sociales/charges.php
/*!
\file htdocs/compta/sociales/charges.php
\ingroup compta
\brief Fiche d'une charge sociale
\version $Revision$
@ -38,7 +39,6 @@ if (!$user->admin && !$user->rights->compta->charges)
accessforbidden();
require("../../chargesociales.class.php");
require("../bank/account.class.php");
llxHeader();

8
htdocs/fourn/facture/paiementfourn.class.php
View File

@ -20,6 +20,14 @@
* $Source$
*
*/
/*!
\file htdocs/fourn/facture/paiementfourn.class.php
\ingroup fournisseur, facture
\brief Page de création de paiement factures fournisseurs
\version $Revision$
*/
require_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
class PaiementFourn

12
htdocs/fourn/facture/pre.inc.php
View File

@ -20,17 +20,19 @@
* $Source$
*
*/
/*!
\file htdocs/fourn/facture/pre.inc.php
\ingroup fournisseur,facture
\brief Fichier gestionnaire du menu factures fournisseurs
*/
require("../../main.inc.php");
include_once DOL_DOCUMENT_ROOT."/compta/bank/account.class.php";
function llxHeader($head = "", $urlp = "") {
global $user, $conf;
/*
*
*
*/
top_menu($head);
$menu = new Menu();