Here is a list of all documented class members with links to the class documentation for each member:
- u -
- uidAsString() : EmailCollector
- unactivateLine() : Contracts
- unbind() : Ldap
- unitConverter() : CUnits
- unlink_invoice() : DiscountAbsolute
- unlinkObjectById() : Categories
- unlinkObjectByRef() : Categories
- upcountName() : FileUpload
- upcountNameCallback() : FileUpload
- update() : Account, AccountancyCategory, AccountingAccount, AccountLine, ActionComm, ActionCommReminder, Adherent, AdherentType, AdvanceTargetingMailing, Asset, AssetModel, Availabilities, BankCateg, BlockedLogAuthority, BOM, BOMLine, BonPrelevement, BookKeeping, Bookmark, Calendar, CashControl, Categorie, Cchargesociales, Ccountry, CGenericDic, ChargeSociales, CLeadStatus, Commande, CommandeFournisseur, CommandeFournisseurDispatch, CommandeFournisseurLigne, Comment, CompanyBankAccount, CompanyPaymentMode, ConferenceOrBooth, ConferenceOrBoothAttendee, Contact, Contrat, ContratLigne, Cpaiement, CProductNature, Cregion, Cronjob, Cstate, CTicketCategory, Ctypent, Ctyperesource, CUnits, CurrencyRate, DefaultValues, Deplacement, Dolresource, Don, EcmDirectory, EcmFiles, EmailCollector, EmailCollectorAction, EmailCollectorFilter, EmailSenderProfile, Entrepot, Establishment, Evaluation, EvaluationLine, Events, Expedition, ExpeditionLigne, ExpenseReport, ExpenseReportIk, ExpenseReportLine, ExpenseReportRule, ExtraFields, Facture, FactureFournisseur, FactureFournisseurLigneRec, FactureFournisseurRec, FactureLigne, FactureLigneRec, FactureRec, Fichinter, FichinterLigne, Fiscalyear, Holiday, Hook, Inventory, InventoryLine, Job, KnowledgeRecord, Ldap, Link, Loan, LoanSchedule, Localtax, Mailing, Menubase, Mo, MoLine, MultiCurrency, MyObject, Notify, Opensurveysondage, OrderLine, Partnership, PartnershipType, PaymentDonation, PaymentExpenseReport, PaymentLoan, PaymentSalary, PaymentSocialContribution, PaymentTerm, PaymentVarious, PaymentVAT, Position, PriceExpression, PriceGlobalVariable, PriceGlobalVariableUpdater, Product, ProductAttribute, ProductAttributeValue, Productbatch, ProductCombination, ProductCustomerPrice, ProductFournisseurPrice, Productlot, ProductStockEntrepot, Project, Propal, PropaleLigne, Propalmergepdfproduct, Reception, ReceptionLineBatch, RecruitmentCandidature, RecruitmentJobPosition, Salary, Skill, Skilldet, SkillRank, Societe, SocieteAccount, StockTransfer, StockTransferLine, Subscription, SupplierInvoiceLine, SupplierProposalLine, Target, Task, Ticket, TimeSpent, Tva, User, UserBankAccount, UserGroup, Website, WebsitePage, Workstation
- update_bban() : Account
- update_buyprice() : ProductFournisseur
- update_clicktodial() : User
- update_conciliation() : AccountLine
- update_contact() : CommonObject
- update_date() : Paiement
- update_element() : Project
- update_end_date() : Adherent
- update_fk_bank() : Localtax, Paiement, PaymentDonation, PaymentExpenseReport, PaymentLoan, PaymentSalary, PaymentSocialContribution, PaymentVarious, PaymentVAT, Salary, Tva
- update_label() : ExtraFields
- update_last_login_date() : User
- update_ldap2dolibarr() : User
- update_line() : Delivery
- update_nb() : MailingTargets
- update_next_update() : PriceGlobalVariableUpdater
- update_note() : CommonObject
- update_note_public() : CommonObject
- update_num() : Paiement
- update_percent() : Facture
- update_perso() : Contact
- update_price() : CommonObject
- update_ref_ext() : CommonObject
- update_sousproduit() : Product
- update_status() : PriceGlobalVariableUpdater
- update_statut() : Contrat
- update_total() : ContratLigne, FactureLigne, FichinterLigne, OrderLine, PropaleLigne, SupplierInvoiceLine, SupplierProposalLine
- update_totaux_add() : ExpenseReport
- updateAccAcc() : AccountancyCategory
- updateAccountancyCodes() : AssetAccountancyCodes
- updateAmount() : RemiseCheque
- updateAttribute() : Ldap
- updateAttributePositionDown() : ProductAttribute
- updateAttributePositionUp() : ProductAttribute
- updateBalance() : Holiday
- updateByMvt() : BookKeeping
- updateCommon() : CommonObject
- updateCompanyBankAccount() : Thirdparties
- updateCompanyNotification() : Thirdparties
- updateConfCP() : Holiday
- updateDeprecationOptions() : AssetDepreciationOptions
- updateElementResource() : Dolresource
- updateExtraField() : CommonObject, ExtraFields
- updateExtrafields() : Setup
- updateExtraLanguages() : CommonObject
- updateFromCommandeClient() : CommandeFournisseur
- updateLabel() : AccountLine
- updateLettering() : Lettering
- updateLine() : BankAccounts, BOM, ProductAttribute
- updateline() : Commande, CommandeFournisseur, Contrat, ExpenseReport, Facture, FactureFournisseur, FactureFournisseurRec, FactureRec, Propal, SupplierProposal
- updateLineDown() : CommonObject
- updateLineUp() : CommonObject
- updateNbGenDone() : FichinterRec
- updateObjectLinked() : CommonObject
- updateOrCreatePriceFournisseur() : SupplierProposal
- updatePayment() : ExpenseReports, Salaries
- updatePaymentDate() : PaymentSalary
- updatePercent() : ActionComm
- updatePositionOfAttribute() : ProductAttribute
- updatePrice() : Product
- updatePriceFournisseur() : SupplierProposal
- updatePriceNextInvoice() : Facture
- updatePrinter() : dolReceiptPrinter
- updateProduction() : Mo
- updateProperties() : ProductCombination
- updateRangOfLine() : CommonObject
- updateRate() : MultiCurrencies, MultiCurrency
- updateRoles() : Contact
- updateSoldeCP() : Holiday
- updateTemplate() : dolReceiptPrinter
- updateTimeSpent() : Task
- url() : mailing_advthirdparties, mailing_contacts1, mailing_eventorganization, mailing_fraise, mailing_mailing_mymodule_selector1, mailing_partnership, mailing_pomme, mailing_thirdparties, mailing_thirdparties_services_expired, mailing_xinputfile, mailing_xinputuser
- urlOrigin() : Context
- useCreditNote() : Invoices
- useDetailedBBAN() : Account
- useDiscount() : Invoices
- useLocalTax() : Societe
- useNPR() : Societe
- user_get_property() : User
- useRevenueStamp() : Societe
- userIsLog() : Context