Acc_Account | Manage the account from the table tmp_pcmn |
Acc_Account_Ledger | Manage the account from the table jrn, jrnx or tmp_pcmn |
Acc_Balance | Class for manipulating data to print the balance of account |
Acc_Bilan | This class handle the different bilan, from the table bilan, parse the form and replace in the template |
Acc_Compute | This class aims to compute different amount |
Acc_Detail | |
Acc_Fin | This class manage data from the QUANT_FIN table |
Acc_Ledger | Class for jrn, class acc_ledger for manipulating the ledger |
Acc_Ledger_Fin | |
Acc_Ledger_Info | Manage the additionnal info for operation (from jrn), when an invoice is generated, the order or other info are going to be stored and used in the detail. this class maps the table jrn_info |
Acc_Ledger_Purchase | Handle the ledger of purchase, |
Acc_Ledger_Sold | |
Acc_Misc | This class manage data from the JRNX and JRN table |
Acc_Operation | This file match the tables jrn & jrnx the purpose is to remove or save accountant writing to these table |
Acc_Parm_Code | Manage the table parm_code which contains the custom parameter for the module accountancy |
Acc_Payment | Handle the table mod_payment |
Acc_Purchase | This class manage data from the QUANT_PURCHASE table |
Acc_Reconciliation | New class for managing the reconciliation it must be used instead of the function InsertRapt, .. |
Acc_Report | Class rapport Create, view, modify and parse report |
Acc_Report_Row | Manipulate the form_def's child table (form) |
Acc_Sold | This class manage data from the QUANT_SOLD table |
Acc_Tva | Acc_Tva is used for to map the table tva_rate parameter are |
Admin | Class admin are a specific kind of card |
Anc_Acc_Link | |
Anc_Acc_List | |
Anc_Account | Object for the poste_analytique (table poste_analytique) |
Anc_Balance_Double | Print the crossed balance between 2 plan |
Anc_Balance_Simple | Manage the simple balance for CA, inherit from balance_ca |
Anc_GrandLivre | |
Anc_Group | Class for the group of the analytic account |
Anc_Group_Operation | Group of object operations, used for misc operation |
Anc_Listing | Manage the CA listing |
Anc_Operation | This class is used to show the form for entering an operation only FOR analytic operation to save it, to display or to get a list from a certain period |
Anc_Plan | Concerns the Analytic plan (table plan_analytique) |
Anc_Print | This class is the mother class for the CA printing |
Anc_Table | |
Anticipation | Manage the anticipation of expense, sales,.. |
Bank | Class admin are a specific kind of card |
Calendar | |
contact | Class contact (customer, supplier...) |
Customer | Class Customer are a specific kind of card |
Database | This class allow you to connect to the postgresql database, execute sql, retrieve data |
Default_Menu | Description of class_default_menu |
Default_Menu_SQL | Description of class_default_menu_sql |
Document | Class Document corresponds to the table document |
Document_modele | Class for the document template |
Document_type | Class for the table document_type < dt_id pk document_type < dt_value value |
Dossier | Manage the current dossier, everywhere we need to know to which folder we are connected, because we can't use $_SESSION, we need to pass the dossier_id via a _GET or a POST variable private static $variable=array("id"=>"dos_id", "name"=>"dos_name", "desc"=>"dos_description"); |
Exercice | |
Extension | Manage the extension, it involves the table extension |
Fiche | Define Class fiche and fiche def, those class are using class attribut. When adding or modifing new card in a IPOPUP the ipopup for the accounting item is ipop_account |
Fiche_Attr | Manage the table attr_def |
Fiche_Def | Define Class fiche and fiche def, those class are using class attribut |
Fiche_Def_Ref | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
FileToSend | File to add to a message |
Follow_Up | Class_action for manipulating actions action can be : |
Follow_Up_Detail | Follow_Up Details are the details for an actions, it means the details of an order, delivery order, submit a quote... this class is linked to the table action_detail |
Forecast | Manage the table forecast |
Forecast_Cat | This class is called normally from forecast, a forecast contains category like sales, expenses, each category contains items |
Forecast_Item | Manage the table forecast_item contains the items, the item are part of category of forecast_cat, which are part of Forecast |
gestion_purchase | This object handles the table quant_purchase |
gestion_sold | This object handles the table quant_sold |
gestion_table | Mother class for gestion |
Html_Table | |
HtmlInput | Class widget This class is used to create all the HTML INPUT TYPE and some specials which works with javascript like js_search |
IAction | |
IAncCard | |
IButton | |
ICard | Input HTML for the card show buttons, in the file, you have to add card.js How to use : |
ICheckBox | |
IConcerned | |
IDate | |
IFile | |
IHidden | |
Impress | |
INum | This class handles only the numeric input, the input will call a javascript to change comma to period and will round it (2 decimal), the precision is given by the attribute prec attribute extra = extra code (free) size = size of the field prec = precision default = 2 name = name of the html object javascript = javascript to execute (default = onchange="format_number(this,2);) value = value of the widget |
IPeriod | Generate the form for the periode Data Members |
IPopup | |
IPoste | Show a button, for selecting a account and a input text for manually inserting an account the different value of table are |
IRadio | |
IRelated_Action | |
ISelect | |
ISmallButton | |
ISpan | |
IText | |
ITextarea | |
ITva_Popup | Let you choose a TVA in a popup |
jrn_def_sql | |
Jrn_Def_sql | Manage the table public.jrn_def |
Lettering | Mother class for the lettering by account and by card use the tables jnt_letter, letter_deb and letter_cred |
Lettering_Account | Only for operation retrieved thanks a account (jrnx.j_poste) manage the accounting entries for a given account |
Lettering_Card | Only for operation retrieved thanks a quick_code manage the accounting entries for a given card |
Manager | Class Supplier are a specific kind of card |
Menu_Ref | |
Menu_Ref_sql | Manage the table public.menu_ref |
Own | Class to manage the company parameter (address, name...) |
PDF | |
PDFBalance_simple | |
PDFLand | |
Periode | For the periode tables parm_periode and jrn_periode |
Phpcompta_SQL | |
Pre_op_ach | Concerns the predefined operation for ACH ledger |
Pre_Op_Advanced | Concerns the predefined operation for the operation from 'Ecriture direct' |
Pre_op_fin | Concerns the predefined operation for FIN ledger |
Pre_op_ods | Concerns the predefined operation for ODS ledger |
Pre_op_ven | Concerns the predefined operation for VEN ledger |
Pre_operation | Manage the predefined operation, link to the table op_def and op_def_detail |
Pre_operation_detail | Mother of the pre_op_XXX, it contains only one data : an object Pre_Operation. The child class contains an array of Pre_Operation object |
Print_Ledger | Parent class for the print_ledger class |
Print_Ledger_Detail | |
Print_Ledger_Detail_Item | Print detail of operation PURCHASE or SOLD plus the items There is no report of the different amounts |
Print_Ledger_Financial | |
Print_Ledger_Misc | |
Print_Ledger_Simple | |
Print_Ledger_Simple_Without_Vat | |
Profile_Menu | Manage the menu of a profile |
Profile_Menu_sql | Manage the table public.profile_menu |
Profile_sql | Manage the table public.profile |
Securimage | |
Securimage_Color | |
Sendmail | Description of class_sendmail |
Sort_Table | Description of class_syn_sort_table |
Stock | |
Stock_Change_Sql | |
Stock_Goods | |
Stock_Goods_Sql | |
Stock_Sql | |
Supplier | Class Supplier are a specific kind of card |
Tag | |
Tag_SQL | Manage the table public.tag |
TFPDF | |
Todo_List | This class manages the table todo_list |
Tool_Uos | Objec to check a double insert into the database, this duplicate occurs after a refresh of the web page in |
User | Data & function about connected users |
Zip_Extended | |
ZipArchive | |