dolibarr  18.0.0
FactureFournisseur Member List

This is the complete list of members for FactureFournisseur, including all inherited members.

$amountFactureFournisseur
$date_modificationCommonObject
$fk_projetCommonObject
$fournisseurFactureFournisseur
$noteFactureFournisseur
$remiseFactureFournisseur
$table_ref_fieldFactureFournisseurprotected
__clone()CommonObject
__construct($db)FactureFournisseur
add_contact($fk_socpeople, $type_contact, $source='external', $notrigger=0)CommonObject
add_element_resource($resource_id, $resource_type, $busy=0, $mandatory=0)CommonObject
add_object_linked($origin=null, $origin_id=null, $f_user=null, $notrigger=0)CommonObject
addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_devise=0, $ref_supplier='', $special_code='', $fk_parent_line=0, $fk_remise_except=0)FactureFournisseur
addThumbs($file)CommonObject
buildSwitzerlandQRString()CommonInvoice
buildZATCAQRString()CommonInvoice
calculate_date_lim_reglement($cond_reglement=0)CommonInvoice
call_trigger($triggerName, $user)CommonObject
canBeNull($info)CommonObjectprotected
clearFieldError($fieldKey)CommonObject
clearObjectLinkedCache()CommonObject
cloneCategories($fromId, $toId, $type='')CommonObject
commonGenerateDocument($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null)CommonObjectprotected
commonReplaceProduct(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)CommonObjectstatic
commonReplaceThirdparty(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)CommonObjectstatic
copy_linked_contact($objFrom, $source='internal')CommonObject
create($user)FactureFournisseur
createCommon(User $user, $notrigger=false)CommonObject
createFromClone(User $user, $fromid, $invertdetail=0)FactureFournisseur
defineBuyPrice($unitPrice=0.0, $discountPercent=0.0, $fk_product=0)CommonObject
delete(User $user, $notrigger=0)FactureFournisseur
delete_contact($rowid, $notrigger=0)CommonObject
delete_linked_contact($source='', $code='')CommonObject
delete_resource($rowid, $element, $notrigger=0)CommonObject
deleteAllItemsLinkedByObjectID($fk_object_where, $field_where, $table_element)CommonObjectstatic
deleteByParentField($parentId=0, $parentField='', $filter=array(), $filtermode="AND")CommonObject
deleteCommon(User $user, $notrigger=false, $forcechilddeletion=0)CommonObject
deleteEcmFiles($mode=0)CommonObject
deleteExtraFields()CommonObject
deleteline($rowid, $notrigger=0)FactureFournisseur
deleteLineCommon(User $user, $idline, $notrigger=false)CommonObject
deleteObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid='', $f_user=null, $notrigger=0)CommonObject
delThumbs($file)CommonObject
demande_prelevement($fuser, $amount=0, $type='direct-debit', $sourcetype='facture')CommonInvoice
demande_prelevement_delete($fuser, $did)CommonInvoice
errorsToString()CommonObject
fetch($id='', $ref='', $ref_ext='')FactureFournisseur
fetch_barcode()CommonObject
fetch_contact($contactid=null)CommonObject
fetch_lines()FactureFournisseur
fetch_optionals($rowid=null, $optionsArray=null)CommonObject
fetch_origin()CommonObject
fetch_product()CommonObject
fetch_project()CommonObject
fetch_projet()CommonObject
fetch_thirdparty($force_thirdparty_id=0)CommonObject
fetch_user($userid)CommonObject
fetchComments()CommonObject
fetchCommon($id, $ref=null, $morewhere='')CommonObject
fetchLinesCommon($morewhere='')CommonObject
fetchNoCompute($id)CommonObject
fetchObjectFrom($table, $field, $key, $element=null)CommonObject
fetchObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $clause='OR', $alsosametype=1, $orderby='sourcetype', $loadalsoobjects=1)CommonObject
fetchOneLike($ref)CommonObject
fetchValuesForExtraLanguages()CommonObject
formAddObjectLine($dateSelector, $seller, $buyer, $defaulttpldir='/core/tpl')CommonObject
generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)FactureFournisseur
getAllItemsLinkedByObjectID($fk_object_where, $field_select, $field_where, $table_element)CommonObjectstatic
getCanvas($id=0, $ref='')CommonObject
getCategoriesCommon($type_categ)CommonObject
getChildrenOfLine($id, $includealltree=0)CommonObject
getDefaultCreateValueFor($fieldname, $alternatevalue=null, $type='alphanohtml')CommonObject
getFieldError($fieldKey)CommonObject
getFieldList($alias='')CommonObject
getFormatedCustomerRef($objref)CommonObject
getFormatedSupplierRef($objref)CommonObject
getFullAddress($withcountry=0, $sep="\n", $withregion=0, $extralangcode='')CommonObject
getIdContact($source, $code, $status=0)CommonObject
getIdOfLine($rang)CommonObject
getIdReplacingInvoice($option='')CommonInvoice
getJSListDependancies($type='_extra')CommonObject
getKanbanView($option='', $arraydata=null)FactureFournisseur
getLastMainDocLink($modulepart, $initsharekey=0, $relativelink=0)CommonObject
getLibStatut($mode=0, $alreadypaid=-1)CommonInvoice
getLibType($withbadge=0)CommonInvoice
getListContactId($source='external')CommonObject
getListIdAvoirFromInvoice()CommonInvoice
getListOfPayments($filtertype='')CommonInvoice
getNbComments()CommonObject
getNextNumRef($soc, $mode='next')FactureFournisseur
getNomUrl($withpicto=0, $option='', $max=0, $short=0, $moretitle='', $notooltip=0, $save_lastsearch_value=-1, $addlinktonotes=0)FactureFournisseur
getRangOfLine($rowid)CommonObject
getRemainToPay($multicurrency=0)CommonInvoice
getRights()FactureFournisseur
getSommePaiement($multicurrency=0)CommonInvoice
getSpecialCode($lineid)CommonObject
getSumCreditNotesUsed($multicurrency=0)CommonInvoice
getSumDepositsUsed($multicurrency=0)CommonInvoice
getSumFromThisCreditNotesNotUsed($multicurrency=0)CommonInvoice
getTooltipContent($params)CommonObject
getTooltipContentArray($params)FactureFournisseur
getTotalDiscount()CommonObject
getTotalWeightVolume()CommonObject
getValueFrom($table, $id, $field)CommonObject
getVentilExportCompta()CommonInvoice
hasDelay()FactureFournisseur
hasProductsOrServices($predefined=-1)CommonObject
indexFile($destfull, $update_main_doc_field)CommonObject
info($id)FactureFournisseur
initAsSpecimen($option='')FactureFournisseur
initAsSpecimenCommon()CommonObject
insert_discount($idremise)FactureFournisseur
insertExtraFields($trigger='', $userused=null)CommonObject
insertExtraLanguages($trigger='', $userused=null)CommonObject
is_erasable()CommonInvoice
isArray($info)CommonObjectprotected
isCreditNoteUsed()FactureFournisseur
isDate($info)CommonObject
isDuration($info)CommonObject
isExistingObject($element, $id, $ref='', $ref_ext='')CommonObjectstatic
isFloat($info)CommonObject
isForcedToNullIfZero($info)CommonObjectprotected
isIndex($info)CommonObjectprotected
isInt($info)CommonObject
isObjectUsed($id=0, $entity=0)CommonObject
isText($info)CommonObject
LibStatut($paye, $status, $mode=0, $alreadypaid=-1, $type=-1)CommonInvoice
line_ajaxorder($rows)CommonObject
line_down($rowid, $fk_parent_line=true)CommonObject
line_max($fk_parent_line=0)CommonObject
line_order($renum=false, $rowidorder='ASC', $fk_parent_line=true)CommonObject
line_up($rowid, $fk_parent_line=true)CommonObject
list_qualified_avoir_supplier_invoices($socid=0)FactureFournisseur
list_replacable_supplier_invoices($socid=0)FactureFournisseur
liste_contact($statusoflink=-1, $source='external', $list=0, $code='', $status=-1, $arrayoftcids=array())CommonObject
liste_type_contact($source='internal', $order='position', $option=0, $activeonly=0, $code='')CommonObject
listeTypeContacts($source='internal', $option=0, $activeonly=0, $code='', $element='', $excludeelement='')CommonObject
load_board($user)FactureFournisseur
load_previous_next_ref($filter, $fieldid, $nodbprefix=0)CommonObject
load_state_board()FactureFournisseur
makeStripeSepaRequest($fuser, $did=0, $type='direct-debit', $sourcetype='facture')CommonInvoice
printObjectLine($action, $line, $var, $num, $i, $dateSelector, $seller, $buyer, $selected=0, $extrafields=null, $defaulttpldir='/core/tpl')CommonObject
printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0, $defaulttpldir='/core/tpl')CommonObject
printOriginLine($line, $var, $restrictlist='', $defaulttpldir='/core/tpl', $selectedLines=array())CommonObject
printOriginLinesList($restrictlist='', $selectedLines=array())CommonObject
quote($value, $fieldsentry)CommonObjectprotected
replaceProduct(DoliDB $db, $origin_id, $dest_id)FactureFournisseurstatic
replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)FactureFournisseurstatic
set_paid($user, $close_code='', $close_note='')FactureFournisseur
set_unpaid($user)FactureFournisseur
setBankAccount($fk_account, $notrigger=false, $userused=null)CommonObject
setCanceled($user, $close_code='', $close_note='')FactureFournisseur
setCategoriesCommon($categories, $type_categ='', $remove_existing=true)CommonObject
setDeliveryAddress($id)CommonObject
setDocModel($user, $modelpdf)CommonObject
setDraft($user, $idwarehouse=-1)FactureFournisseur
setErrorsFromObject($object)CommonObject
setExtraParameters()CommonObject
setFieldError($fieldKey, $msg='')CommonObject
setMulticurrencyCode($code)CommonObject
setPaid($user, $close_code='', $close_note='')FactureFournisseur
setPaymentMethods($id)CommonObject
setPaymentTerms($id, $deposit_percent=null)CommonObject
setProject($projectid, $notrigger=0)CommonObject
setRetainedWarrantyPaymentTerms($id)CommonObject
setSaveQuery()CommonObjectprotected
setShippingMethod($shipping_method_id, $notrigger=false, $userused=null)CommonObject
setStatusCommon($user, $status, $notrigger=0, $triggercode='')CommonObject
setStatut($status, $elementId=null, $elementType='', $trigkey='', $fieldstatus='fk_statut')CommonObject
setTransportMode($id)CommonObject
setUnpaid($user)FactureFournisseur
setValueFrom($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='', $fk_user_field='fk_user_modif')CommonObject
setValuesForExtraLanguages($onlykey='')CommonObject
setVarsFromFetchObj(&$obj)CommonObject
setVATReverseCharge($vatreversecharge)FactureFournisseur
setWarehouse($warehouse_id)CommonObject
show_photos($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $overwritetitle=0, $usesharelink=0, $cache='', $addphotorefcss='photoref')CommonObject
showInputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $morecss=0, $nonewbutton=0)CommonObject
showOptionals($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd=0, $display_type='card')CommonObject
STATUS_ABANDONEDFactureFournisseur
STATUS_CLOSEDFactureFournisseur
STATUS_DRAFTFactureFournisseur
STATUS_VALIDATEDFactureFournisseur
swapContactStatus($rowid)CommonObject
trimParameters($parameters)CommonObject
TYPE_CREDIT_NOTEFactureFournisseur
TYPE_DEPOSITFactureFournisseur
TYPE_PROFORMACommonInvoice
TYPE_REPLACEMENTFactureFournisseur
TYPE_SITUATIONCommonInvoice
TYPE_STANDARDFactureFournisseur
update($user=null, $notrigger=0)FactureFournisseur
update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0)CommonObject
update_note($note, $suffix='')CommonObject
update_note_public($note)CommonObject
update_price($exclspec=0, $roundingadjust='none', $nodatabaseupdate=0, $seller=null)CommonObject
update_ref_ext($ref_ext)CommonObject
updateCommon(User $user, $notrigger=false)CommonObject
updateExtraField($key, $trigger=null, $userused=null)CommonObject
updateExtraLanguages($key, $trigger=null, $userused=null)CommonObject
updateline($id, $desc, $pu, $vatrate, $txlocaltax1=0, $txlocaltax2=0, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0, $remise_percent=0, $notrigger=false, $date_start='', $date_end='', $array_options=0, $fk_unit=null, $pu_devise=0, $ref_supplier='', $rang=0)FactureFournisseur
updateLineDown($rowid, $rang, $max)CommonObject
updateLineUp($rowid, $rang)CommonObject
updateObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $f_user=null, $notrigger=0)CommonObject
updateRangOfLine($rowid, $rang)CommonObject
validate($user, $force_number='', $idwarehouse=0, $notrigger=0)FactureFournisseur
validateField($fields, $fieldKey, $fieldValue)CommonObject