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

string Internal Societe::ref = $object->label

Deprecated:

See Also

ref_customer

Deprecated:

See Also

$ref_customer

Deprecated:

Deprecated:

Definition at line 77 of file info.php.

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