|
dolibarr 21.0.0-beta
|
This is the complete list of members for FactureFournisseur, including all inherited members.
| $origin_object | CommonObject | |
| $table_ref_field | FactureFournisseur | protected |
| __clone() | CommonObject | |
| __construct($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=0, $date_end=0, $fk_code_ventilation=0, $info_bits=0, $price_base_type='HT', $type=0, $rang=-1, $notrigger=0, $array_options=[], $fk_unit=null, $origin_id=0, $pu_devise=0, $ref_supplier='', $special_code=0, $fk_parent_line=0, $fk_remise_except=0) | FactureFournisseur | |
| addThumbs($file) | CommonObject | |
| buildEPCQrCodeString() | CommonInvoice | |
| buildSwitzerlandQRString() | CommonInvoice | |
| buildZATCAQRString() | CommonInvoice | |
| calculate_date_lim_reglement($cond_reglement=0) | CommonInvoice | |
| call_trigger($triggerName, $user) | CommonObject | |
| canBeNull($info) | CommonObject | protected |
| clearFieldError($fieldKey) | CommonObject | |
| clearObjectLinkedCache() | CommonObject | |
| cloneCategories($fromId, $toId, $type='') | CommonObject | |
| commonGenerateDocument($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null) | CommonObject | protected |
| commonReplaceProduct(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0) | CommonObject | static |
| commonReplaceThirdparty(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0) | CommonObject | static |
| copy_linked_contact($objFrom, $source='internal') | CommonObject | |
| create($user) | FactureFournisseur | |
| createCommon(User $user, $notrigger=0) | 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, $table_element) | CommonObject | static |
| deleteByParentField($parentId=0, $parentField='', $filter='', $filtermode="AND") | CommonObject | |
| deleteCommon(User $user, $notrigger=0, $forcechilddeletion=0) | CommonObject | |
| deleteEcmFiles($mode=0) | CommonObject | |
| deleteExtraFields() | CommonObject | |
| deleteLine($rowid, $notrigger=0) | FactureFournisseur | |
| deleteLineCommon(User $user, $idline, $notrigger=0) | CommonObject | |
| deleteObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid=0, $f_user=null, $notrigger=0) | CommonObject | |
| delThumbs($file) | CommonObject | |
| demande_prelevement(User $fuser, float $amount=0, string $type='direct-debit', string $sourcetype='facture', int $checkduplicateamongall=0, int $ribId=0) | CommonInvoice | |
| demande_prelevement_delete($fuser, $did) | CommonInvoice | |
| deprecatedProperties() | CommonObject | protected |
| emtpyObjectVars() | CommonObject | |
| errorsToString() | CommonObject | |
| fetch($id=0, $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($userid) | CommonObject | |
| fetchBarCode() | CommonObject | |
| fetchComments() | CommonObject | |
| fetchCommon($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 | |
| fetchProject() | 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, $table_element) | CommonObject | static |
| getArrayOfInvoiceSubtypes($mode=0) | CommonInvoice | |
| getCanvas($id=0, $ref='') | CommonObject | |
| getCategoriesCommon($type_categ) | CommonObject | |
| getChildrenOfLine($id, $includealltree=0) | CommonObject | |
| getCountOfItemsLinkedByObjectID($fk_object_where, $field_where, $table_element) | CommonObject | static |
| getDataToShowPhoto($modulepart, $imagesize) | CommonObject | |
| getDefaultCreateValueFor($fieldname, $alternatevalue=null, $type='alphanohtml') | CommonObject | |
| getElementType() | CommonObject | |
| getExtraField($key) | CommonObject | |
| getFieldError($fieldKey) | CommonObject | |
| getFieldList($alias='', $excludefields=array()) | CommonObject | |
| getFormatedCustomerRef($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='', $multicurrency=0, $mode=0) | CommonInvoice | |
| getNbComments() | CommonObject | |
| getNextNumRef($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($lineid) | CommonObject | |
| getSubtypeLabel($table='') | CommonInvoice | |
| 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) | CommonObject | protected |
| isCreditNoteUsed() | FactureFournisseur | |
| isDate($info) | CommonObject | |
| isDuration($info) | CommonObject | |
| isEmpty() | CommonObject | |
| isExistingObject($element, $id, $ref='', $ref_ext='') | CommonObject | static |
| isFloat($info) | CommonObject | |
| isForcedToNullIfZero($info) | CommonObject | protected |
| isIndex($info) | CommonObject | protected |
| 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, $nodbprefix=0) | CommonObject | |
| loadStateBoard() | FactureFournisseur | |
| makeStripeCardRequest($fuser, $id, $sourcetype='facture') | CommonInvoice | |
| makeStripeSepaRequest($fuser, $did, $type='direct-debit', $sourcetype='facture', $service='', $forcestripe='') | CommonInvoice | |
| printObjectLine($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) | CommonObject | protected |
| replaceProduct(DoliDB $db, $origin_id, $dest_id) | FactureFournisseur | static |
| replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id) | FactureFournisseur | static |
| sendEmailsRemindersOnSupplierInvoiceDueDate($nbdays=0, $paymentmode='all', $template='', $datetouse='duedate', $forcerecipient='') | FactureFournisseur | |
| set_paid($user, $close_code='', $close_note='') | FactureFournisseur | |
| set_unpaid($user) | FactureFournisseur | |
| setBankAccount($fk_account, $notrigger=0, $userused=null) | CommonObject | |
| setCanceled($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, $notrigger=0) | FactureFournisseur | |
| setErrorsFromObject($object) | CommonObject | |
| setExtraField($key, $value) | CommonObject | |
| setExtraParameters() | CommonObject | |
| setFieldError($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() | CommonObject | protected |
| setShippingMethod($shipping_method_id, $notrigger=0, $userused=null) | CommonObject | |
| setStatusCommon($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='', $display_type='card') | CommonObject | |
| STATUS_ABANDONED | FactureFournisseur | |
| STATUS_CLOSED | FactureFournisseur | |
| STATUS_DRAFT | FactureFournisseur | |
| STATUS_VALIDATED | FactureFournisseur | |
| swapContactStatus($rowid) | CommonObject | |
| trimParameters($parameters) | CommonObject | |
| TYPE_CREDIT_NOTE | FactureFournisseur | |
| TYPE_DEPOSIT | FactureFournisseur | |
| TYPE_PROFORMA | CommonInvoice | |
| TYPE_REPLACEMENT | FactureFournisseur | |
| TYPE_SITUATION | CommonInvoice | |
| TYPE_STANDARD | FactureFournisseur | |
| update($user=null, $notrigger=0) | FactureFournisseur | |
| update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0) | CommonObject | |
| update_note($note, $suffix='', $notrigger=0) | CommonObject | |
| update_note_public($note) | CommonObject | |
| update_price($exclspec=0, $roundingadjust='auto', $nodatabaseupdate=0, $seller=null) | CommonObject | |
| update_ref_ext($ref_ext) | CommonObject | |
| updateCommon(User $user, $notrigger=0) | CommonObject | |
| updateExtraField($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=0, $date_start='', $date_end='', $array_options=[], $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 |