From ccb957623cea9c1c73c89fa3f205167a6282a200 Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Wed, 30 Oct 2019 10:00:52 +0100 Subject: [PATCH] add some comment --- htdocs/fourn/class/fournisseur.commande.class.php | 5 ++++- htdocs/fourn/class/fournisseur.facture.class.php | 3 +++ htdocs/fourn/class/paiementfourn.class.php | 3 +++ 3 files changed, 10 insertions(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index a6d4751169e..4ef407c4a0e 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -62,7 +62,10 @@ class CommandeFournisseur extends CommonOrder */ public $fk_element = 'fk_commande'; - public $picto='order'; + /** + * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png + */ + public $picto='order'; /** * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 0e28c5302ce..ca207ad4e73 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -63,6 +63,9 @@ class FactureFournisseur extends CommonInvoice */ public $fk_element='fk_facture_fourn'; + /** + * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png + */ public $picto='bill'; /** diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 14d09c20d6e..979c7803dc4 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -46,6 +46,9 @@ class PaiementFourn extends Paiement */ public $table_element='paiementfourn'; + /** + * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png + */ public $picto = 'payment'; public $statut; //Status of payment. 0 = unvalidated; 1 = validated