dolibarr
17.0.3
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Files | |
file | supplier_invoice.php |
Setup to admin supplier invoices. | |
file | supplier_order.php |
Page d'administration-configuration du module Fournisseur. | |
file | purchasesjournal.php |
Page with purchases journal. | |
file | box_factures_fourn_imp.php |
Fichier de gestion d'une box des factures fournisseurs impayees. | |
file | box_graph_invoices_supplier_permonth.php |
Box to show graph of invoices per month. | |
file | box_graph_orders_supplier_permonth.php |
Box to show graph of orders per month. | |
file | modFournisseur.class.php |
Description and activation file for the module Supplier. | |
file | pdf_canelle.modules.php |
Class file to generate the supplier invoices with the canelle model. | |
file | modules_facturefournisseur.php |
File that contains parent class for supplier invoices models and parent class for supplier invoices numbering models. | |
file | pdf_cornas.modules.php |
File of class to generate suppliers orders from cornas model. | |
file | pdf_muscadet.modules.php |
File of class to generate suppliers orders from muscadet model. | |
file | modules_commandefournisseur.php |
File that contains parent class for supplier orders models and parent class for supplier orders numbering models. | |
file | pdf_standard.modules.php |
Class file to generate the supplier invoice payment file with the standard model. | |
file | card.php |
Page for supplier third party card (view, edit) | |
file | fournisseur.class.php |
File of class to manage suppliers. | |
file | fournisseur.commande.class.php |
File of class to manage suppliers orders. | |
file | fournisseur.commande.dispatch.class.php |
This file is an example for a CRUD class file (Create/Read/Update/Delete) Initialy built by build_class_from_table on 2015-02-24 10:38. | |
file | fournisseur.facture.class.php |
File of class to manage suppliers invoices. | |
file | paiementfourn.class.php |
File of class to manage payments of suppliers invoices. | |
file | index.php |
Home page of supplier's orders area. | |
file | list.php |
List of purchase orders. | |
file | contact.php |
Liste des contacts fournisseurs. | |
file | card.php |
Page for supplier invoice card (view, edit, validate) | |
file | contact.php |
Onglet de gestion des contacts des factures. | |
file | document.php |
Page to manage documents joined to vendor invoices. | |
file | info.php |
Page des informations d'une facture fournisseur. | |
file | list.php |
List of suppliers invoices. | |
file | paiement.php |
Payment page for supplier invoices. | |
file | index.php |
Home page of suppliers area. | |
file | card.php |
Tab to show a payment of a supplier invoice. | |
file | document.php |
Management page of attached documents to a payment. | |
file | info.php |
Tab for Supplier Payment Information. | |
file | list.php |
Payment list for supplier invoices. | |
file | recap-fourn.php |
Page de fiche recap supplier. | |