Documentation : tag for DOXYGEN misplaced with autoformatting
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8 changed files with 32 additions and 30 deletions
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@ -18,7 +18,7 @@
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* !\file
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/*!\file
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* \brief this file let you debug and test the different functionnalities, there are 2 important things to do
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* It is only a quick and dirty testing. You should use a tool as PHPUNIT for the unit testing
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*
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@ -20,7 +20,8 @@
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* !\file
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/*!
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* \file
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* \brief class for the sold, herits from acc_ledger
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*/
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require_once NOALYSS_INCLUDE.'/lib/class_iselect.php';
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@ -42,7 +43,8 @@ require_once NOALYSS_INCLUDE.'/class/class_acc_ledger_fin.php';
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require_once NOALYSS_INCLUDE.'/class/class_stock_goods.php';
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require_once NOALYSS_INCLUDE.'/class/class_acc_ledger.php';
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/* !\brief Handle the ledger of sold,
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/*!
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* \brief Handle the ledger of sold,
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*
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* @exception throw an exception is something is wrong
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*/
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@ -54,7 +56,7 @@ class Acc_Ledger_Sold extends Acc_Ledger {
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$this->type = 'VEN';
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}
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/* !\brief verify that the data are correct before inserting or confirming
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/*!\brief verify that the data are correct before inserting or confirming
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* \param an array (usually $_POST)
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* \return String
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* \throw Exception if an error occurs
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@ -219,7 +221,7 @@ class Acc_Ledger_Sold extends Acc_Ledger {
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}
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}
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/* !\brief insert into the database, it calls first the verify function,
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/*!\brief insert into the database, it calls first the verify function,
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* change the value of this->jr_id and this->jr_internal
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* * It generates the document if gen_invoice is set and save the middle of payment if any ($e_mp)
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*
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@ -590,7 +592,7 @@ class Acc_Ledger_Sold extends Acc_Ledger {
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return $internal;
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}
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/* !
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/*!
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* @brief show the summary of the operation and propose to save it
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* @param array contains normally $_POST. It proposes also to save
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* the Analytic accountancy
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@ -904,7 +906,7 @@ EOF;
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return $r;
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}
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/* !\brief the function extra info allows to
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/*!\brief the function extra info allows to
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* - add a attachment
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* - generate an invoice
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* - insert extra info
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@ -980,7 +982,7 @@ EOF;
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echo HtmlInput::submit('paid', _('Mise à jour paiement'));
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}
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/* !\brief display the form for entering data for invoice,
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/*!\brief display the form for entering data for invoice,
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* \param $p_array is null or you can put the predef operation or the $_POST
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*
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* \return HTML string
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@ -1361,7 +1363,7 @@ EOF;
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$array['tot_vat'] = _('TVA Opération');
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return $array;
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}
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/* !\brief test function
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/*!\brief test function
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*/
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static function test_me($p_string = '') {
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@ -116,7 +116,7 @@ class Anc_GrandLivre extends Anc_Print
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return $array;
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}
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/* !
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/*!
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* \brief Show the button to export in PDF all the receipt
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*
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* \param $p_string extra hidden value
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@ -30,7 +30,7 @@ require_once NOALYSS_INCLUDE.'/database/class_anc_key_sql.php';
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class Anc_Key
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{
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private $key; /* ! the distribution key */
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private $key; /*! the distribution key */
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/**
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* Return the number of keys available.
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* Return the number of keys available for the ledger given in parameter
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@ -64,21 +64,21 @@ require_once NOALYSS_INCLUDE.'/class/class_default_menu.php';
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class Follow_Up
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{
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var $db; /* !< $db database connexion */
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var $ag_timestamp; /* !< $ag_timestamp document date (ag_gestion.ag_timestamp) */
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var $dt_id; /* !< $dt_id type of the document (document_type.dt_id) */
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var $ag_state; /* !< $ag_state stage of the document (printed, send to client...) */
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var $d_number; /* !< $d_number number of the document */
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var $d_filename; /* !< $d_filename filename's document */
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var $d_mimetype; /* !< $d_mimetype document's filename */
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var $ag_title; /* !< $ag_title title document */
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var $f_id; /* !< $f_id_dest fiche id (From field ) */
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var $ag_ref; /* !< $ag_ref is the ref */
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var $ag_hour; /* !< $ag_hour is the hour of the meeting, action */
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var $ag_priority; /* !< $ag_priority is the priority 1 High, 2 medium, 3 low */
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var $ag_dest; /* !< $ag_dest person who is in charged */
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var $ag_contact; /* !< $ag_contact contact */
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var $ag_remind_date; /* !< $ag_contact contact */
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var $db; /*!< $db database connexion */
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var $ag_timestamp; /*!< $ag_timestamp document date (ag_gestion.ag_timestamp) */
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var $dt_id; /*!< $dt_id type of the document (document_type.dt_id) */
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var $ag_state; /*!< $ag_state stage of the document (printed, send to client...) */
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var $d_number; /*!< $d_number number of the document */
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var $d_filename; /*!< $d_filename filename's document */
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var $d_mimetype; /*!< $d_mimetype document's filename */
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var $ag_title; /*!< $ag_title title document */
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var $f_id; /*!< $f_id_dest fiche id (From field ) */
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var $ag_ref; /*!< $ag_ref is the ref */
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var $ag_hour; /*!< $ag_hour is the hour of the meeting, action */
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var $ag_priority; /*!< $ag_priority is the priority 1 High, 2 medium, 3 low */
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var $ag_dest; /*!< $ag_dest person who is in charged */
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var $ag_contact; /*!< $ag_contact contact */
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var $ag_remind_date; /*!< $ag_contact contact */
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/**
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* @brief $operation string related operation
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@ -20,7 +20,7 @@
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* ! \file
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/*! \file
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* \brief Send a ledger in a pdf format
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*
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*/
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@ -17,7 +17,7 @@
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* !\brief include from supplier.inc.php and concerned only the supplier card and
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/*!\brief include from supplier.inc.php and concerned only the supplier card and
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* the supplier category
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*/
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if (!defined('ALLOWED'))
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@ -34,7 +34,7 @@ require_once NOALYSS_INCLUDE.'/class/class_fiche_def.php';
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global $g_user;
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$low_action = (isset($_REQUEST['sb'])) ? $_REQUEST['sb'] : "list";
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/* ! \file
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/*! \file
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* \brief Called from the module "Gestion" to manage the supplier
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*/
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$href = basename($_SERVER['PHP_SELF']);
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@ -18,7 +18,7 @@
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* ! \file
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/*! \file
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* \brief handle your own report: create or view report
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*/
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if (!defined('ALLOWED'))
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