info.php File Reference

Category info page. More...

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Variables
$object	ref = $object->label

Detailed Description

Category info page.

Definition in file info.php.

Variable Documentation

ref

$object ref = $object->label

Deprecated

Use $ref_customer

See also

$ref_customer

Deprecated

See also

$ref_customer

Deprecated

Use $ref_customer

See also

$ref_customer

Definition at line 89 of file info.php.

Referenced by Product\add_photo(), CommandeFournisseur\approve(), Partnership\approve(), CommonInvoice\buildSwitzerlandQRString(), Expedition\cancel(), Product\check(), Ticket\checkExistingRef(), Opensurveysondage\countVotes(), Account\create(), ActionComm\create(), BonPrelevement\create(), Commande\create(), CommandeFournisseur\create(), ConferenceOrBoothAttendee\create(), Contrat\create(), EcmFiles\create(), Establishment\create(), ExpenseReport\create(), Facture\create(), FactureFournisseur\create(), FactureFournisseurRec\create(), Fichinter\create(), Holiday\create(), Paiement\create(), PaymentDonation\create(), PaymentVarious\create(), Product\create(), ProductAttribute\create(), ProductAttributeValue\create(), Project\create(), Propal\create(), SupplierProposal\create(), Target\create(), Task\create(), Ticket\create(), Website\create(), CommonObject\createCommon(), Commande\createFromClone(), ExpenseReport\createFromClone(), Fichinter\createFromClone(), SupplierProposal\createFromClone(), Commande\delete(), CommandeFournisseur\delete(), Contrat\delete(), Delivery\delete(), Dolresource\delete(), Expedition\delete(), ExpenseReport\delete(), Facture\delete(), FactureFournisseur\delete(), Fichinter\delete(), Product\delete(), Project\delete(), Propal\delete(), Reception\delete(), SupplierProposal\delete(), Website\delete(), CommonObject\deleteEcmFiles(), Account\fetch(), AccountancySystem\fetch(), AccountingAccount\fetch(), AccountingJournal\fetch(), ActionComm\fetch(), Adherent\fetch(), AdherentType\fetch(), BlockedLogAuthority\fetch(), BonPrelevement\fetch(), Bookmark\fetch(), ChargeSociales\fetch(), Commande\fetch(), CommandeFournisseur\fetch(), CommandeFournisseurLigne\fetch(), CompanyBankAccount\fetch(), Contact\fetch(), Contrat\fetch(), ContratLigne\fetch(), Cronjob\fetch(), Delivery\fetch(), Deplacement\fetch(), Dolresource\fetch(), Don\fetch(), EcmDirectory\fetch(), EcmFiles\fetch(), Entrepot\fetch(), Establishment\fetch(), Expedition\fetch(), Facture\fetch(), FactureFournisseur\fetch(), FactureFournisseurRec\fetch(), FactureLigne\fetch(), FactureLigneRec\fetch(), FactureRec\fetch(), Fichinter\fetch(), FichinterRec\fetch(), Fiscalyear\fetch(), Holiday\fetch(), Loan\fetch(), LoanSchedule\fetch(), Localtax\fetch(), Mailing\fetch(), Opensurveysondage\fetch(), OrderLine\fetch(), Paiement\fetch(), PaiementFourn\fetch(), Partnership\fetch(), PaymentDonation\fetch(), PaymentExpenseReport\fetch(), PaymentLoan\fetch(), PaymentSalary\fetch(), PaymentSocialContribution\fetch(), PaymentVarious\fetch(), PaymentVAT\fetch(), Product\fetch(), ProductAttribute\fetch(), ProductAttributeValue\fetch(), Productlot\fetch(), Project\fetch(), Propal\fetch(), PropaleLigne\fetch(), Reception\fetch(), RemiseCheque\fetch(), Salary\fetch(), Societe\fetch(), Subscription\fetch(), SupplierProposal\fetch(), SupplierProposalLine\fetch(), Target\fetch(), Task\fetch(), Ticket\fetch(), Tva\fetch(), User\fetch(), Website\fetch(), WebsitePage\fetch(), AdherentType\getKanbanView(), Account\getNomUrl(), ActionComm\getNomUrl(), Asset\getNomUrl(), AssetModel\getNomUrl(), Availabilities\getNomUrl(), Calendar\getNomUrl(), CashControl\getNomUrl(), Categorie\getNomUrl(), ChargeSociales\getNomUrl(), ConferenceOrBooth\getNomUrl(), ConferenceOrBoothAttendee\getNomUrl(), Contrat\getNomUrl(), Evaluation\getNomUrl(), EvaluationLine\getNomUrl(), Facture\getNomUrl(), FactureFournisseurRec\getNomUrl(), FactureRec\getNomUrl(), Fiscalyear\getNomUrl(), IntracommReport\getNomUrl(), KnowledgeRecord\getNomUrl(), Loan\getNomUrl(), MyObject\getNomUrl(), Paiement\getNomUrl(), Partnership\getNomUrl(), PartnershipType\getNomUrl(), PaymentDonation\getNomUrl(), PaymentExpenseReport\getNomUrl(), PaymentSocialContribution\getNomUrl(), PaymentVAT\getNomUrl(), Position\getNomUrl(), ProductAttribute\getNomUrl(), ProductFournisseur\getNomUrl(), ProductFournisseurPrice\getNomUrl(), RecruitmentCandidature\getNomUrl(), RecruitmentJobPosition\getNomUrl(), Skill\getNomUrl(), Skilldet\getNomUrl(), SkillRank\getNomUrl(), SocieteAccount\getNomUrl(), StockTransfer\getNomUrl(), StockTransferLine\getNomUrl(), Target\getNomUrl(), TimeSpent\getNomUrl(), WebPortalInvoice\getNomUrl(), WebPortalPartnership\getNomUrl(), Website\getNomUrl(), WebsitePage\getNomUrl(), Workstation\getNomUrl(), CommonInvoice\getSubtypeLabel(), ActionComm\getTooltipContentArray(), Adherent\getTooltipContentArray(), Categorie\getTooltipContentArray(), CommandeFournisseur\getTooltipContentArray(), Contrat\getTooltipContentArray(), Cronjob\getTooltipContentArray(), EcmFiles\getTooltipContentArray(), Entrepot\getTooltipContentArray(), ExpenseReport\getTooltipContentArray(), Facture\getTooltipContentArray(), FactureFournisseur\getTooltipContentArray(), Product\getTooltipContentArray(), Propal\getTooltipContentArray(), SupplierProposal\getTooltipContentArray(), Task\getTooltipContentArray(), Contrat\info(), Product\info(), Societe\info(), User\info(), FormCardWebPortal\init(), Adherent\initAsSpecimen(), AdherentType\initAsSpecimen(), BOM\initAsSpecimen(), ChargeSociales\initAsSpecimen(), Commande\initAsSpecimen(), CommandeFournisseur\initAsSpecimen(), CompanyBankAccount\initAsSpecimen(), Contrat\initAsSpecimen(), Cronjob\initAsSpecimen(), Delivery\initAsSpecimen(), Don\initAsSpecimen(), Establishment\initAsSpecimen(), Expedition\initAsSpecimen(), ExpenseReport\initAsSpecimen(), Facture\initAsSpecimen(), FactureFournisseur\initAsSpecimen(), FactureFournisseurRec\initAsSpecimen(), FactureRec\initAsSpecimen(), Fichinter\initAsSpecimen(), Paiement\initAsSpecimen(), PaiementFourn\initAsSpecimen(), Product\initAsSpecimen(), Productlot\initAsSpecimen(), Project\initAsSpecimen(), Propal\initAsSpecimen(), Reception\initAsSpecimen(), RemiseCheque\initAsSpecimen(), SupplierProposal\initAsSpecimen(), Task\initAsSpecimen(), Ticket\initAsSpecimen(), User\initAsSpecimen(), UserGroup\initAsSpecimen(), Website\initAsSpecimen(), CommonInvoice\is_erasable(), CommonObject\load_previous_next_ref(), CommonInvoice\makeStripeSepaRequest(), Adherent\makeSubstitution(), Ticket\markAsRead(), Website\purge(), BonPrelevement\set_infocredit(), BonPrelevement\set_infotrans(), ExpenseReport\setApproved(), Reception\setClosed(), ExpenseReport\setDeny(), Fichinter\setValid(), ExpenseReport\setValidate(), CommonObject\setVarsFromFetchObj(), Website\showDifferences(), Account\update(), Adherent\update(), Commande\update(), CommandeFournisseur\update(), Contrat\update(), Dolresource\update(), EcmFiles\update(), Establishment\update(), Expedition\update(), Facture\update(), FactureFournisseur\update(), FactureFournisseurLigneRec\update(), Product\update(), ProductAttribute\update(), ProductAttributeValue\update(), Project\update(), Propal\update(), Reception\update(), Task\update(), Ticket\update(), Website\update(), Account\update_bban(), Commande\valid(), CommandeFournisseur\valid(), Delivery\valid(), Expedition\valid(), Propal\valid(), Reception\valid(), SupplierProposal\valid(), Availabilities\validate(), BOM\validate(), Calendar\validate(), ConferenceOrBoothAttendee\validate(), Contrat\validate(), Evaluation\validate(), EvaluationLine\validate(), Facture\validate(), FactureFournisseur\validate(), Holiday\validate(), Job\validate(), KnowledgeRecord\validate(), Mo\validate(), MyObject\validate(), Partnership\validate(), Position\validate(), ProductFournisseurPrice\validate(), RecruitmentCandidature\validate(), RecruitmentJobPosition\validate(), RemiseCheque\validate(), Skill\validate(), Skilldet\validate(), SkillRank\validate(), StockTransfer\validate(), StockTransferLine\validate(), Target\validate(), TimeSpent\validate(), Product\verify(), Ticket\verify(), and Facture\willBeLastOfSameType().