dolibarr 19.0.3
Facture Member List

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

$commandeFournisseurCommonObject
$date_modificationCommonObject
$expeditionCommonObject
$fk_fac_rec_sourceFacture
$fk_facture_sourceFacture
$fk_projetCommonObject
$livraisonCommonObject
$module_sourceFacture
$noteCommonObject
$payeFacture
$pos_sourceFacture
$table_ref_fieldFactureprotected
__clone()CommonObject
__construct(DoliDB $db)Facture
add_contact($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_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except=0, $price_base_type='HT', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_options=array(), $situation_percent=100, $fk_prev_id=0, $fk_unit=null, $pu_ht_devise=0, $ref_ext='', $noupdateafterinsertline=0)Facture
addThumbs($file)CommonObject
buildSwitzerlandQRString()CommonInvoice
buildZATCAQRString()CommonInvoice
calculate_date_lim_reglement($cond_reglement=0)CommonInvoice
call_trigger($triggerName, $user)CommonObject
canBeNull($info)CommonObjectprotected
checkProgressLine($idline, $situation_percent)Facture
clearFieldError($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 $user, $notrigger=0, $forceduedate=0)Facture
createCommon(User $user, $notrigger=false)CommonObject
createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger=0, $autoValidateDeposit=false, $overrideFields=array())Facturestatic
createFromClone(User $user, $fromid=0)Facture
createFromContract($object, User $user, $lines=array())Facture
createFromCurrent(User $user, $invertdetail=0)Facture
createFromOrder($object, User $user)Facture
defineBuyPrice($unitPrice=0.0, $discountPercent=0.0, $fk_product=0)CommonObject
delete($user, $notrigger=0, $idwarehouse=-1)Facture
delete_contact($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, $id=0)Facture
deleteLineCommon(User $user, $idline, $notrigger=false)CommonObject
deleteObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid=0, $f_user=null, $notrigger=0)CommonObject
delThumbs($file)CommonObject
demande_prelevement($fuser, $amount=0, $type='direct-debit', $sourcetype='facture', $checkduplicateamongall=0)CommonInvoice
demande_prelevement_delete($fuser, $did)CommonInvoice
displayRetainedWarranty()Facture
emtpyObjectVars()CommonObject
errorsToString()CommonObject
fetch($rowid, $ref='', $ref_ext='', $notused=0, $fetch_situation=false)Facture
fetch_barcode()CommonObject
fetch_contact($contactid=null)CommonObject
fetch_lines($only_product=0, $loadalsotranslation=0)Facture
fetch_optionals($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='', $noextrafields=0)CommonObject
fetchLinesCommon($morewhere='', $noextrafields=0)CommonObject
fetchNoCompute($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
fetchPreviousNextSituationInvoice()Facture
fetchValuesForExtraLanguages()CommonObject
formAddObjectLine($dateSelector, $seller, $buyer, $defaulttpldir='/core/tpl')CommonObject
generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)Facture
get_prev_sits()Facture
getAllItemsLinkedByObjectID($fk_object_where, $field_select, $field_where, $table_element)CommonObjectstatic
getArrayOfInvoiceSubtypes($mode=0)CommonInvoice
getCanvas($id=0, $ref='')CommonObject
getCategoriesCommon($type_categ)CommonObject
getChildrenOfLine($id, $includealltree=0)CommonObject
getCountOfItemsLinkedByObjectID($fk_object_where, $field_where, $table_element)CommonObjectstatic
getDefaultCreateValueFor($fieldname, $alternatevalue=null, $type='alphanohtml')CommonObject
getFieldError($fieldKey)CommonObject
getFieldList($alias='', $excludefields=array())CommonObject
getFormatedCustomerRef($objref)CommonObject
getFormatedSupplierRef($objref)CommonObject
getFullAddress($withcountry=0, $sep="\n", $withregion=0, $extralangcode='')CommonObject
getIdBillingContact()Facture
getIdContact($source, $code, $status=0)CommonObject
getIdOfLine($rang)CommonObject
getIdReplacingInvoice($option='')CommonInvoice
getIdShippingContact()Facture
getJSListDependancies($type='_extra')CommonObject
getKanbanView($option='', $arraydata=null)Facture
getLastMainDocLink($modulepart, $initsharekey=0, $relativelink=0)CommonObject
getLibStatut($mode=0, $alreadypaid=-1)CommonInvoice
getLibType($withbadge=0)CommonInvoice
getLinesArray()Facture
getListContactId($source='external')CommonObject
getListIdAvoirFromInvoice()CommonInvoice
getListOfPayments($filtertype='', $multicurrency=0)CommonInvoice
getNbComments()CommonObject
getNextNumRef($soc, $mode='next')Facture
getNomUrl($withpicto=0, $option='', $max=0, $short=0, $moretitle='', $notooltip=0, $addlinktonotes=0, $save_lastsearch_value=-1, $target='')Facture
getRangOfLine($rowid)CommonObject
getRemainToPay($multicurrency=0)CommonInvoice
getRetainedWarrantyAmount($rounding=-1)Facture
getRights()CommonObject
getSommePaiement($multicurrency=0)CommonInvoice
getSpecialCode($lineid)CommonObject
getSubtypeLabel($table='')CommonInvoice
getSumCreditNotesUsed($multicurrency=0)CommonInvoice
getSumDepositsUsed($multicurrency=0)CommonInvoice
getSumFromThisCreditNotesNotUsed($multicurrency=0)CommonInvoice
getTooltipContent($params)CommonObject
getTooltipContentArray($params)Facture
getTotalDiscount()CommonObject
getTotalWeightVolume()CommonObject
getValueFrom($table, $id, $field)CommonObject
getVentilExportCompta()CommonInvoice
hasDelay()Facture
hasProductsOrServices($predefined=-1)CommonObject
indexFile($destfull, $update_main_doc_field)CommonObject
info($id)Facture
initAsSpecimen($option='')Facture
initAsSpecimenCommon()CommonObject
insert_discount($idremise)Facture
insertExtraFields($trigger='', $userused=null)CommonObject
insertExtraLanguages($trigger='', $userused=null)CommonObject
is_erasable()CommonInvoice
is_first()Facture
is_last_in_cycle()Facture
isArray($info)CommonObjectprotected
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, $fk_parent_line=true)CommonObject
list_qualified_avoir_invoices($socid=0)Facture
list_replacable_invoices($socid=0)Facture
liste_array($shortlist=0, $draft=0, $excluser=null, $socid=0, $limit=0, $offset=0, $sortfield='f.datef, f.rowid', $sortorder='DESC')Facture
liste_contact($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)Facture
load_previous_next_ref($filter, $fieldid, $nodbprefix=0)CommonObject
load_state_board()Facture
makeStripeCardRequest($fuser, $id, $sourcetype='facture')CommonInvoice
makeStripeSepaRequest($fuser, $did, $type='direct-debit', $sourcetype='facture', $service='', $forcestripe='')CommonInvoice
newCycle()Facture
printObjectLine($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)Facturestatic
replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)Facturestatic
sendEmailsRemindersOnInvoiceDueDate($nbdays=0, $paymentmode='all', $template='', $datetouse='duedate', $forcerecipient='')Facture
set_canceled($user, $close_code='', $close_note='')Facture
set_paid($user, $close_code='', $close_note='')Facture
set_ref_client($ref_client, $notrigger=0)Facture
set_remise($user, $remise, $notrigger=0)Facture
set_unpaid($user)Facture
setBankAccount($fk_account, $notrigger=false, $userused=null)CommonObject
setCanceled($user, $close_code='', $close_note='')Facture
setCategoriesCommon($categories, $type_categ='', $remove_existing=true)CommonObject
setDeliveryAddress($id)CommonObject
setDiscount($user, $remise, $notrigger=0)Facture
setDocModel($user, $modelpdf)CommonObject
setDraft($user, $idwarehouse=-1)Facture
setErrorsFromObject($object)CommonObject
setExtraParameters()CommonObject
setFieldError($fieldKey, $msg='')CommonObject
setFinal(User $user, $notrigger=0)Facture
setMulticurrencyCode($code)CommonObject
setPaid($user, $close_code='', $close_note='')Facture
setPaymentMethods($id)CommonObject
setPaymentTerms($id, $deposit_percent=null)CommonObject
setProject($projectid, $notrigger=0)CommonObject
setRetainedWarranty($value)Facture
setRetainedWarrantyDateLimit($timestamp, $dateYmd='')Facture
setRetainedWarrantyPaymentTerms($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($user)Facture
setValueFrom($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='', $fk_user_field='fk_user_modif')CommonObject
setValuesForExtraLanguages($onlykey='')CommonObject
setVarsFromFetchObj(&$obj)CommonObject
setWarehouse($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='', $display_type='card')CommonObject
STATUS_ABANDONEDFacture
STATUS_CLOSEDFacture
STATUS_DRAFTFacture
STATUS_VALIDATEDFacture
swapContactStatus($rowid)CommonObject
trimParameters($parameters)CommonObject
TYPE_CREDIT_NOTEFacture
TYPE_DEPOSITFacture
TYPE_PROFORMAFacture
TYPE_REPLACEMENTFacture
TYPE_SITUATIONFacture
TYPE_STANDARDFacture
update(User $user, $notrigger=0)Facture
update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0)CommonObject
update_note($note, $suffix='', $notrigger=0)CommonObject
update_note_public($note)CommonObject
update_percent($line, $percent, $update_price=true)Facture
update_price($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, $userused=null)CommonObject
updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type=self::TYPE_STANDARD, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=array(), $situation_percent=100, $fk_unit=null, $pu_ht_devise=0, $notrigger=0, $ref_ext='', $rang=0)Facture
updateLineDown($rowid, $rang, $max)CommonObject
updateLineUp($rowid, $rang)CommonObject
updateObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $f_user=null, $notrigger=0)CommonObject
updatePriceNextInvoice(&$langs)Facture
updateRangOfLine($rowid, $rang)CommonObject
validate($user, $force_number='', $idwarehouse=0, $notrigger=0, $batch_rule=0)Facture
validateField($fields, $fieldKey, $fieldValue)CommonObject
willBeLastOfSameType($allow_validated_drafts=false)Facture