|
F
|
Fourn\Classes\FactureFournisseur
|
3669
|
582
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\Ticket\Classes\Ticket
|
3267
|
575
|
0
|
0
|
0
|
|
F
|
Code\Compta\Classes\FactureRec
|
2081
|
266
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\Projet\Classes\Task
|
2658
|
426
|
0
|
0
|
0
|
|
F
|
Dolibarr\Core\Base\CommonObject
|
10844
|
2285
|
0
|
0
|
0
|
|
F
|
Code\Compta\Classes\BonPrelevement
|
2785
|
304
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\Holiday\Classes\Holiday
|
2487
|
348
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\Comm\Classes\ActionComm
|
2746
|
514
|
0
|
0
|
0
|
|
F
|
pdf_octopus
|
3673
|
547
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\Core\Classes\ExtraFields
|
2577
|
639
|
0
|
0
|
0
|
|
F
|
Accountancy\Classes\BookKeeping
|
3051
|
501
|
1
|
0
|
0
|
|
F
|
Dolibarr\Code\Core\Classes\Form
|
11115
|
2455
|
0
|
0
|
0
|
|
F
|
ExpenseReport\Classes\ExpenseReport
|
2817
|
320
|
0
|
0
|
0
|
|
F
|
Code\Commande\Classes\Commande
|
4142
|
600
|
0
|
0
|
0
|
|
F
|
Dolibarr\Code\User\Classes\User
|
4091
|
669
|
0
|
0
|
0
|