Here is a list of all documented variables with links to the class documentation for each member:
- t -
- TYPE_CASH : Account
- TYPE_CREDIT_NOTE : CommonInvoice, Facture, FactureFournisseur
- TYPE_CURRENT : Account
- TYPE_DEB : IntracommReport
- TYPE_DEPOSIT : CommonInvoice, Facture, FactureFournisseur
- TYPE_DES : IntracommReport
- TYPE_PRODUCT : Product
- TYPE_PROFORMA : CommonInvoice, Facture
- TYPE_REPLACEMENT : CommonInvoice, Facture, FactureFournisseur
- TYPE_SAVINGS : Account
- TYPE_SERVICE : Product
- TYPE_SITUATION : CommonInvoice, Facture
- TYPE_STANDARD : CommonInvoice, Facture, FactureFournisseur