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dolibarr 20.0.2
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Copyright (C) 2018 Andreu Bisquerra jove@.nosp@m.bisq.nosp@m.uerra.nosp@m..com Copyright (C) 2021 Nicolas ZABOURI info@.nosp@m.inov.nosp@m.ea-co.nosp@m.nsei.nosp@m.l.com Copyright (C) 2022-2023 Christophe Battarel chris.nosp@m.toph.nosp@m.e.bat.nosp@m.tare.nosp@m.l@alt.nosp@m.airi.nosp@m.s.fr Copyright (C) 2024 MDW mdewe.nosp@m.erd@.nosp@m.users.nosp@m..nor.nosp@m.eply..nosp@m.gith.nosp@m.ub.co.nosp@m.m More...
Go to the source code of this file.
Functions | |
| fail ($message) | |
| Abort invoice creation with a given error message. | |
Variables | |
| publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e | rowid |
| publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e e e e e | statut |
Copyright (C) 2018 Andreu Bisquerra jove@.nosp@m.bisq.nosp@m.uerra.nosp@m..com Copyright (C) 2021 Nicolas ZABOURI info@.nosp@m.inov.nosp@m.ea-co.nosp@m.nsei.nosp@m.l.com Copyright (C) 2022-2023 Christophe Battarel chris.nosp@m.toph.nosp@m.e.bat.nosp@m.tare.nosp@m.l@alt.nosp@m.airi.nosp@m.s.fr Copyright (C) 2024 MDW mdewe.nosp@m.erd@.nosp@m.users.nosp@m..nor.nosp@m.eply..nosp@m.gith.nosp@m.ub.co.nosp@m.m
This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 3 of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details.
You should have received a copy of the GNU General Public License along with this program. If not, see https://www.gnu.org/licenses/.
Page to generate section with list of lines
Definition in file invoice.php.
| fail | ( | $message | ) |
Abort invoice creation with a given error message.
| string | $message | Message explaining the error to the user |
Definition at line 92 of file invoice.php.
| publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e e e e e ps ps rowid as p pmp FROM entrepot as product_stock as ps LEFT JOIN product as p ON p rowid |
Definition at line 2010 of file invoice.php.
Referenced by Account\addline(), AccountancyCategory\create(), AccountancySystem\create(), Ccountry\create(), Cstate\create(), OrderLine\delete(), PropaleLigne\delete(), Account\fetch(), AccountancySystem\fetch(), AccountingAccount\fetch(), AccountingJournal\fetch(), CommandeFournisseurLigne\fetch(), ExpenseReportLine\fetch(), FactureLigne\fetch(), FichinterLigne\fetch(), ModeleBoxes\fetch(), OrderLine\fetch(), PropaleLigne\fetch(), SupplierInvoiceLine\fetch(), CommonObject\fetch_optionals(), CommandeFournisseurLigne\insert(), FactureLigne\insert(), FichinterLigne\insert(), OrderLine\insert(), PropaleLigne\insert(), SupplierInvoiceLine\insert(), ExpenseReportLine\update(), FactureLigne\update(), OrderLine\update(), PropaleLigne\update(), ReceptionLineBatch\update(), SupplierInvoiceLine\update(), FactureLigne\update_total(), OrderLine\update_total(), and PropaleLigne\update_total().
| publicphonebutton2 phonegreen basiclayout basiclayout TotalHT VATCode TotalVAT TotalLT1 TotalLT2 TotalTTC TotalHT clearboth nowraponall TAKEPOS_SHOW_SUBPRICE right right right takeposterminal SELECT e e e e e statut |
Definition at line 2010 of file invoice.php.
Referenced by Adherent\__construct(), Contact\__construct(), Adherent\_load_ldap_info(), Contrat\activateAll(), ContratLigne\active_line(), BOM\addLine(), Commande\addline(), CommandeFournisseur\addline(), Contrat\addline(), Propal\addline(), SupplierProposal\addline(), CommandeFournisseur\approve(), Commande\availability(), Propal\availability(), Commande\cancel(), Expedition\cancel(), Propal\classifyBilled(), Contrat\closeAll(), Propal\closeProposal(), Commande\cloture(), SupplierProposal\cloture(), CommandeFournisseur\commande(), CommandeFournisseur\create(), Contact\create(), Facture\create(), FactureFournisseur\create(), Fichinter\create(), Project\create(), Expedition\create_delivery(), Commande\createFromClone(), CommandeFournisseur\createFromClone(), Fichinter\createFromClone(), SupplierProposal\createFromClone(), Expedition\delete(), Reception\delete(), Commande\deleteLine(), CommandeFournisseur\deleteLine(), Contrat\deleteLine(), Delivery\deleteLine(), Expedition\deleteLine(), Propal\deleteLine(), SupplierProposal\deleteLine(), Commande\demand_reason(), CommandeFournisseur\dispatchProduct(), Adherent\exclude(), Adherent\fetch(), BonPrelevement\fetch(), Commande\fetch(), CommandeFournisseur\fetch(), Contact\fetch(), Contrat\fetch(), ContratLigne\fetch(), Delivery\fetch(), Deplacement\fetch(), Don\fetch(), Entrepot\fetch(), Expedition\fetch(), Facture\fetch(), FactureFournisseur\fetch(), Fichinter\fetch(), FichinterRec\fetch(), Fiscalyear\fetch(), Holiday\fetch(), LignePrelevement\fetch(), Mailing\fetch(), Paiement\fetch(), PaiementFourn\fetch(), Project\fetch(), Propal\fetch(), Reception\fetch(), RemiseCheque\fetch(), SupplierProposal\fetch(), User\fetch(), Adherent\getLibStatut(), BonPrelevement\getLibStatut(), Commande\getLibStatut(), CommandeFournisseur\getLibStatut(), CommonInvoice\getLibStatut(), Contact\getLibStatut(), Contrat\getLibStatut(), ContratLigne\getLibStatut(), Delivery\getLibStatut(), Deplacement\getLibStatut(), Don\getLibStatut(), Entrepot\getLibStatut(), Expedition\getLibStatut(), Fichinter\getLibStatut(), LignePrelevement\getLibStatut(), Localtax\getLibStatut(), Paiement\getLibStatut(), PaiementFourn\getLibStatut(), PaymentLoan\getLibStatut(), PaymentSalary\getLibStatut(), PaymentSocialContribution\getLibStatut(), PaymentVarious\getLibStatut(), PaymentVAT\getLibStatut(), Project\getLibStatut(), Propal\getLibStatut(), Reception\getLibStatut(), RemiseCheque\getLibStatut(), SupplierProposal\getLibStatut(), User\getLibStatut(), Adherent\getNomUrl(), WebPortalMember\getNomUrl(), CommonInvoice\getRemainToPay(), Commande\getTooltipContentArray(), CommandeFournisseur\getTooltipContentArray(), Entrepot\getTooltipContentArray(), Expedition\getTooltipContentArray(), KnowledgeRecord\getTooltipContentArray(), Adherent\hasDelay(), Commande\hasDelay(), CommandeFournisseur\hasDelay(), Project\hasDelay(), Adherent\initAsSpecimen(), CommandeFournisseur\initAsSpecimen(), Contact\initAsSpecimen(), Entrepot\initAsSpecimen(), Expedition\initAsSpecimen(), Reception\initAsSpecimen(), User\initAsSpecimen(), CommonInvoice\is_erasable(), CommandeFournisseur\Livraison(), Expedition\reOpen(), Reception\reOpen(), Contrat\reopen(), Don\reopen(), Propal\reopen(), SupplierProposal\reopen(), Adherent\resiliate(), Don\set_cancel(), BonPrelevement\set_infocredit(), BonPrelevement\set_infotrans(), Commande\set_reopen(), Reception\setBilled(), Propal\setCancel(), Fichinter\setClose(), Project\setClose(), Expedition\setClosed(), Reception\setClosed(), Commande\setDraft(), Expedition\setDraft(), Facture\setDraft(), Fichinter\setDraft(), Propal\setDraft(), Reception\setDraft(), SupplierProposal\setDraft(), Don\setPaid(), CommandeFournisseur\setStatus(), Contact\setstatus(), User\setstatus(), CommonObject\setStatusCommon(), Fichinter\setValid(), Project\setValid(), CommandeFournisseur\showDelay(), Adherent\update(), Commande\update(), CommandeFournisseur\update(), Contact\update(), Contrat\update(), ContratLigne\update(), Deplacement\update(), Don\update(), Entrepot\update(), Expedition\update(), FactureFournisseur\update(), Project\update(), Propal\update(), Reception\update(), Paiement\update_date(), Paiement\update_num(), Contrat\update_statut(), BOM\updateLine(), Commande\updateline(), CommandeFournisseur\updateline(), Commande\valid(), CommandeFournisseur\valid(), Delivery\valid(), Expedition\valid(), Propal\valid(), Reception\valid(), SupplierProposal\valid(), Don\valid_promesse(), Adherent\validate(), Contrat\validate(), Facture\validate(), FactureFournisseur\validate(), and RemiseCheque\validate().