Directories | |
directory | ext |
directory | template |
Files | |
file | ac_common.php [code] |
common utilities for a lot of procedure, classe | |
file | action.common.inc.php [code] |
this file is common to suivi client, suivi fournisseur, suivi administration. | |
file | action.inc.php [code] |
Page who manage the different actions (meeting, letter) | |
file | adm.inc.php [code] |
Called from the module "Gestion" to manage the customer. | |
file | ajax_add_menu.php [code] |
show the form to add a menu | |
file | ajax_anc_search.php [code] |
show a screen to search a ca account | |
file | ajax_auto_anc_card.php [code] |
file | ajax_bank_saldo.php [code] |
respond ajax request, the get contains the value : | |
file | ajax_bookmark.php [code] |
user's bookmark | |
file | ajax_boxcard_search.php [code] |
show result card search | |
file | ajax_calendar_zoom.php [code] |
file | ajax_create_menu.php [code] |
file | ajax_fiche_def_detail.php [code] |
show detail of a fiche_def (category of card) + Attribut | |
file | ajax_get_menu_detail.php [code] |
file | ajax_get_profile.php [code] |
show the profile detail, included from ajax_misc.php | |
file | ajax_get_receipt.php [code] |
respond ajax request, the get contains the value : | |
file | ajax_ledger_show.php [code] |
file | ajax_min_row.php [code] |
file | ajax_mod_document.php [code] |
show the detail of a document and let you modify it | |
file | ajax_mod_menu.php [code] |
file | ajax_mod_periode.php [code] |
display or save a periode variable received $op, $cn $g_user | |
file | ajax_mod_predf_op.php [code] |
display a form to change the name of a predefined operation | |
file | ajax_mod_stock_repo.php [code] |
show a depot | |
file | ajax_navigator.php [code] |
file | ajax_plugin_detail.php [code] |
add, modify or delete plugin | |
file | ajax_preference.php [code] |
this file is always included and then executed it permits to change the user preferences | |
file | ajax_save_predf_op.php [code] |
save the new predefined operation included from ajax_misc | |
file | ajax_search_action.php [code] |
Search module. | |
file | ajax_search_add_tag.php [code] |
file | ajax_search_clear_tag.php [code] |
file | ajax_search_display_tag.php [code] |
file | ajax_tag_add_action.php [code] |
file | ajax_tag_detail.php [code] |
file | ajax_tag_list.php [code] |
file | ajax_tag_remove_action.php [code] |
file | ajax_tag_save.php [code] |
file | ajax_tag_select_search.php [code] |
file | ajax_update_payment.php [code] |
refresh the area with payment method | |
file | ajax_update_predef.php [code] |
respond ajax request, the get contains the value : | |
file | ajax_view_action.php [code] |
show the detail of an action | |
file | ajax_view_mod_stock.php [code] |
show detail of inv. | |
file | anc_acc_balance.inc.php [code] |
file | anc_acc_table.inc.php [code] |
file | anc_balance_double.inc.php [code] |
file | anc_balance_simple.inc.php [code] |
file | anc_great_ledger.inc.php [code] |
file | anc_group.inc.php [code] |
manage the group | |
file | anc_group_balance.inc.php [code] |
file | anc_history.inc.php [code] |
file | anc_od.inc.php [code] |
Misc Operation for analytic accountancy. | |
file | anc_pa.inc.php [code] |
Plan Analytique. | |
file | audit_log.php [code] |
let you see the list of the connexion | |
file | balance.inc.php [code] |
Show the balance and let you print it or export to PDF file included by user_impress. | |
file | balance_card.inc.php [code] |
show the status of a card | |
file | bank.inc.php [code] |
Called from the module "Gestion" to manage the supplier. | |
file | calendar.inc.php [code] |
show the calendar | |
file | card_attr.inc.php [code] |
Manage the attributs. | |
file | cat_document.inc.php [code] |
this file is included to perform modification on category of document table document_type | |
file | category_card.inc.php [code] |
this file will handle all the actions for a specific customer ( contact,operation,invoice and financial) include from client.inc.php and concerned only the customer card and the customer category | |
file | category_detail.inc.php [code] |
this file will handle all the actions for a specific customer ( contact,operation,invoice and financial) include from supplier.inc.php and concerned only the customer card and the customer category parameter | |
file | category_followup.inc.php [code] |
this file is used for the follow up of the customer (mail, meeting...) | |
file | category_operation.inc.php [code] |
show all the operation for a customer the variable inherited are | |
file | cfgfiche.inc.php [code] |
module to manage the card (removing, listing, creating, modify attribut) | |
file | cfgledger.inc.php [code] |
Create, update and delete ledgers. | |
file | cfgtags.inc.php [code] |
Manage the tags. | |
file | class_acc_account.php [code] |
Manage the account. | |
file | class_acc_account_ledger.php [code] |
Manage the account. | |
file | class_acc_balance.php [code] |
Class for manipulating data to print the balance of account. | |
file | class_acc_bilan.php [code] |
this class handle the different bilan, from the table bilan | |
file | class_acc_compute.php [code] |
to compute the different amount of an invoice of an expense, | |
file | class_acc_ledger.php [code] |
Class for jrn, class acc_ledger for manipulating the ledger. | |
file | class_acc_ledger_fin.php [code] |
the class Acc_Ledger_Fin inherits from Acc_Ledger, this object permit to manage the financial ledger | |
file | class_acc_ledger_info.php [code] |
Manage additional info for Accountancy. | |
file | class_acc_ledger_purchase.php [code] |
class for the purchase, herits from acc_ledger | |
file | class_acc_ledger_sold.php [code] |
file | class_acc_operation.php [code] |
this file match the tables jrn & jrnx the purpose is to remove or save accountant writing to these table. | |
file | class_acc_parm_code.php [code] |
Manage the table parm_code which contains the custom parameter for the module accountancy. | |
file | class_acc_payment.php [code] |
Handle the table mod_payment. | |
file | class_acc_reconciliation.php [code] |
class acc_reconciliation, this class is new and the code must use it | |
file | class_acc_report.php [code] |
Create, view, modify and parse report. | |
file | class_acc_report_row.php [code] |
this class maps the table form, which is a child table for formdef | |
file | class_acc_tva.php [code] |
this class is used for the table tva_rate | |
file | class_admin.php [code] |
Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration. | |
file | class_anc_acc_link.php [code] |
link between accountancy and analytic, like table but as a listing | |
file | class_anc_acc_list.php [code] |
file | class_anc_account.php [code] |
contains the object for the poste_analytique (table poste_analytique) | |
file | class_anc_balance_double.php [code] |
Print the crossed balance between 2 plan. | |
file | class_anc_balance_simple.php [code] |
manage the simple balance for CA, inherit from balance_ca | |
file | class_anc_grandlivre.php [code] |
show the Grand Livre for analytic | |
file | class_anc_group.php [code] |
class for the group of the analytic account | |
file | class_anc_group_operation.php [code] |
group of object operations, used for misc operation | |
file | class_anc_listing.php [code] |
definition of Anc_Listing | |
file | class_anc_operation.php [code] |
definition of Anc_Operation | |
file | class_anc_plan.php [code] |
Concerns the Analytic plan (table plan_analytique) | |
file | class_anc_print.php [code] |
this class is the mother class for the CA printing | |
file | class_anc_table.php [code] |
object to show a table: link between accountancy and analytic | |
file | class_anticipation.php [code] |
Manage the anticipation, prediction of sales, expense, bank... | |
file | class_bank.php [code] |
Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration. | |
file | class_calendar.php [code] |
Display the calendar. | |
file | class_contact.php [code] |
class for the contact, contact are derived from fiche | |
file | class_customer.php [code] |
Derived from class fiche Customer are a specific kind of card. | |
file | class_database.php [code] |
contains the class for connecting to a postgresql database | |
file | class_default_menu.php [code] |
file | class_default_menu_sql.php [code] |
file | class_document.php [code] |
Class Document corresponds to the table document. | |
file | class_document_modele.php [code] |
Class for the document template. | |
file | class_document_type.php [code] |
class for the table document_type | |
file | class_dossier.php [code] |
the class for the 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 | |
file | class_exercice.php [code] |
about the accountant exercice | |
file | class_extension.php [code] |
the extension class manages the plugins for the security, the access the inclusion... | |
file | class_fiche.php [code] |
define Class fiche, this class are using class attribut | |
file | class_fiche_attr.php [code] |
file | class_fiche_def.php [code] |
define Class fiche and fiche def, those class are using class attribut | |
file | class_fiche_def_ref.php [code] |
fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref | |
file | class_filetosend.php [code] |
file | class_follow_up.php [code] |
class_action for manipulating actions action can be : | |
file | class_follow_up_detail.php [code] |
Follow_Up details are the details for a actions. | |
file | class_forecast.php [code] |
manage the table forecast | |
file | class_forecast_cat.php [code] |
manage the table forecast_cat, this table contains the categories of forecast as expense, asset, sales... | |
file | class_forecast_item.php [code] |
manage the table forecast_item contains the items, the item are part of category of forecast_cat, which are part of Forecast | |
file | class_gestion_purchase.php [code] |
Definition of the class gestion_purchase. | |
file | class_gestion_sold.php [code] |
definition of the class gestion_sold | |
file | class_gestion_table.php [code] |
definition of gestion_table | |
file | class_html_input.php [code] |
This class is used to create all the HTML INPUT TYPE. | |
file | class_html_table.php [code] |
contains HTML features | |
file | class_iaction.php [code] |
Html Input show just a ref to an action create a button with a link, if you want to use a javascript value must be empty. | |
file | class_ianccard.php [code] |
Input HTML for the card show buttons. | |
file | class_ibutton.php [code] |
Html Input. | |
file | class_icard.php [code] |
Input HTML for the card show buttons. | |
file | class_icheckbox.php [code] |
Html Input. | |
file | class_iconcerned.php [code] |
Html Input. | |
file | class_idate.php [code] |
Html Input. | |
file | class_ifile.php [code] |
Html Input. | |
file | class_ihidden.php [code] |
Html Input. | |
file | class_impress.php [code] |
contains function for the printing | |
file | class_inum.php [code] |
for the numeric input text field | |
file | class_iperiod.php [code] |
Html Input. | |
file | class_ipopup.php [code] |
create a popup in html above the current layer the html inside the popup cannot contain any floating elt as div.. | |
file | class_iposte.php [code] |
Html Input. | |
file | class_iradio.php [code] |
Html Input. | |
file | class_irelated_action.php [code] |
Html Input. | |
file | class_iselect.php [code] |
Html Input. | |
file | class_ispan.php [code] |
Html Input. | |
file | class_itext.php [code] |
Html Input. | |
file | class_itextarea.php [code] |
Html Input. | |
file | class_itva_popup.php [code] |
Html Input. | |
file | class_jrn_def_sql.php [code] |
Manage the table public.jrn_def. | |
file | class_lettering.php [code] |
letter the accounting entry (row level) | |
file | class_manager.php [code] |
Derived from class fiche Supplier are a specific kind of card. | |
file | class_menu_ref.php [code] |
Menu_Ref let you manage the available menu. | |
file | class_menu_ref_sql.php [code] |
Manage the table public.menu_ref. | |
file | class_own.php [code] |
Class to manage the company parameter (address, name...) | |
file | class_pdf.php [code] |
file | class_periode.php [code] |
definition of the class periode | |
file | class_phpcompta_sql.php [code] |
this wrapper is used to created easily a wrapper to a table | |
file | class_pre_op_ach.php [code] |
definition of the class pre_op_ach | |
file | class_pre_op_advanced.php [code] |
definition of the class Pre_Op_Advanced | |
file | class_pre_op_fin.php [code] |
definition of the class Pre_op_fin | |
file | class_pre_op_ods.php [code] |
definition of the class Pre_op_ods | |
file | class_pre_op_ven.php [code] |
definition of the class Pre_op_ven | |
file | class_pre_operation.php [code] |
definition of Pre_operation | |
file | class_print_ledger.php [code] |
file | class_print_ledger_detail.php [code] |
this class extends PDF and let you export the detailled printing of any ledgers | |
file | class_print_ledger_detail_item.php [code] |
file | class_print_ledger_fin.php [code] |
print a listing of financial | |
file | class_print_ledger_misc.php [code] |
print a listing of financial | |
file | class_print_ledger_simple.php [code] |
this class extends PDF and let you export the detailled printing of any ledgers | |
file | class_print_ledger_simple_without_vat.php [code] |
this class extends PDF and let you export the detailled printing of any ledgers | |
file | class_profile_menu.php [code] |
file | class_profile_menu_sql.php [code] |
Manage the table public.profile_menu. | |
file | class_profile_sql.php [code] |
Manage the table public.profile. | |
file | class_sendmail.php [code] |
file | class_sort_table.php [code] |
file | class_stock.php [code] |
file | class_stock_goods.php [code] |
Manage the goods. | |
file | class_stock_goods_sql.php [code] |
file | class_stock_sql.php [code] |
file | class_supplier.php [code] |
Derived from class fiche Supplier are a specific kind of card. | |
file | class_tag.php [code] |
file | class_tag_sql.php [code] |
file | class_todo_list.php [code] |
the todo list is managed by this class | |
file | class_tool_uos.php [code] |
Objec to check a double insert into the database, this duplicate occurs after a refresh of the web page. | |
file | class_user.php [code] |
Data & function about connected users. | |
file | class_zip_extended.php [code] |
extends the Zip object | |
file | company.inc.php [code] |
file | compta_ach.inc.php [code] |
file included to manage all the sold operation | |
file | compta_fin.inc.php [code] |
this file is to be included to handle the financial ledger | |
file | compta_fin_rec.inc.php [code] |
reconcile operation | |
file | compta_fin_saldo.inc.php [code] |
show bank saldo | |
file | compta_ods.inc.php [code] |
to write directly into the ledgers,the stock and the tables quant_purchase and quant_sold are not changed by this | |
file | compta_ven.inc.php [code] |
file included to manage all the sold operation | |
file | config.inc [code] |
user setting | |
file | config_file.php [code] |
functions concerning the config file config.inc.php. The domain is not set into the form for security issues | |
file | constant.php [code] |
Contains all the variable + the javascript and some parameter. | |
file | constant.security.php [code] |
file | contact.inc.php [code] |
Called from the module "Gestion" to manage the contact. | |
file | customer.inc.php [code] |
Called from the module "Gestion" to manage the customer. | |
file | dashboard.inc.php [code] |
file | database.item.php [code] |
file | default_menu.inc.php [code] |
file | doc_state.inc.php [code] |
Manage the status of the document (document_state) | |
file | document_modele.inc.php [code] |
Manage the document template. | |
file | dossier.inc.php [code] |
Management of the folder. | |
file | export_anc_acc_list_csv.php [code] |
export analytic list in csv | |
file | export_anc_balance_double_csv.php [code] |
export the operation in pdf | |
file | export_anc_balance_double_pdf.php [code] |
export the operation in pdf | |
file | export_anc_balance_group_csv.php [code] |
export balance by group | |
file | export_anc_balance_simple_csv.php [code] |
export the operation in pdf | |
file | export_anc_balance_simple_pdf.php [code] |
export the operation in pdf | |
file | export_anc_grandlivre_csv.php [code] |
file | export_anc_list_csv.php [code] |
export the operation in pdf | |
file | export_anc_table_csv.php [code] |
export the anc tables in CSV | |
file | export_balance_csv.php [code] |
Return the balance in CSV format. | |
file | export_balance_pdf.php [code] |
Print the balance in pdf format. | |
file | export_bilan_oth.php [code] |
send a Bilan in RTF format | |
file | export_fiche_balance_csv.php [code] |
Called by impress->category, export in CVS the history of a category of card. | |
file | export_fiche_balance_pdf.php [code] |
Called by impress->category, export in PDF the history of a category or balance of card. | |
file | export_fiche_csv.php [code] |
Send a CSV file with card. | |
file | export_fiche_detail_csv.php [code] |
Send the poste list in csv. | |
file | export_fiche_detail_pdf.php [code] |
send the account list in PDF | |
file | export_fiche_pdf.php [code] |
Called by impress->category, export in PDF the history of a category of card. | |
file | export_follow_up_csv.php [code] |
export Action Gestion to csv, taking in account the search | |
file | export_form_csv.php [code] |
Send a report in CSV format. | |
file | export_form_pdf.php [code] |
Send a report in PDF. | |
file | export_gl_csv.php [code] |
create GL comptes as PDF | |
file | export_gl_pdf.php [code] |
create GL comptes as PDF | |
file | export_histo_csv.php [code] |
history of the accountancy exported in CSV | |
file | export_ledger_csv.php [code] |
Send a ledger in CSV format. | |
file | export_ledger_pdf.php [code] |
file | export_poste_detail_csv.php [code] |
Send the poste list in csv. | |
file | export_poste_detail_pdf.php [code] |
send the account list in PDF | |
file | export_rec_csv.php [code] |
file | export_reportinit_csv.php [code] |
export definition of a report | |
file | export_security_pdf.php [code] |
Print the user security in pdf. | |
file | export_stock_histo_csv.php [code] |
export in CSV the export of history | |
file | export_stock_resume_list.php [code] |
export in CSV the summary of stock in list | |
file | extension.inc.php [code] |
this file is included from parameters and its purpose is to enable, disable and manage security for the extensions | |
file | extension_choice.inc.php [code] |
file | extension_get.inc.php [code] |
file | fiche.inc.php [code] |
printing of category of card : balance, historic | |
file | fiche_def.inc.php [code] |
Let customise the fiche_def_ref for the user. | |
file | forecast.inc.php [code] |
display, add, delete and modify forecast | |
file | function_javascript.php [code] |
file | header_print.php [code] |
contains several function to replace the header in generated document | |
file | history_operation.inc.php [code] |
file | impress_bilan.inc.php [code] |
form who call the printing of the bilan in RTF file included by user_impress | |
file | impress_gl_comptes.inc.php [code] |
Print account (html or pdf) file included from user_impress. | |
file | impress_jrn.inc.php [code] |
ask for Printing the ledger (pdf,html) | |
file | impress_poste.inc.php [code] |
Print account (html or pdf) file included from user_impress. | |
file | impress_rapport.inc.php [code] |
print first the report in html and propose to print it in pdf file included by user_impress | |
file | impress_rec.inc.php [code] |
print the all the operation reconciled or not, with or without the same amount | |
file | lettering.account.inc.php [code] |
show the lettering by account | |
file | lettering.card.inc.php [code] |
show the lettering by account | |
file | lettering.gestion.inc.php [code] |
file | manager.inc.php [code] |
file | menu.inc.php [code] |
Show the table menu and let you add your own. | |
file | modele.inc.php [code] |
concerne only the template | |
file | opening.inc.php [code] |
The opening of the exercices. | |
file | operation_ods_confirm.inc.php [code] |
confirm ODS operation | |
file | operation_ods_new.inc.php [code] |
to write into the ledgers ODS a new operation | |
file | param_pcmn.inc.php [code] |
concerns the management of the "Plan Comptable" | |
file | param_sec.inc.php [code] |
Set the security for an user. | |
file | payment_middle.inc.php [code] |
payment mode | |
file | periode.inc.php [code] |
add, modify, close or delete a period | |
file | poste.inc.php [code] |
p_action contains the main action (always poste here) action contains the sub action | |
file | preod.inc.php [code] |
included file for managing the predefined operation | |
file | profile.inc.php [code] |
file | report.inc.php [code] |
handle your own report: create or view report | |
file | restore.inc.php [code] |
restaure a database | |
file | search.inc.php [code] |
Search module. | |
file | stock_cfg.inc.php [code] |
Manage the repository. | |
file | stock_histo.inc.php [code] |
file | stock_inv.inc.php [code] |
Inventory : add manuel change. | |
file | stock_inv_histo.inc.php [code] |
history of manuel change | |
file | stock_state.inc.php [code] |
show the state of the repository | |
file | supplier.inc.php [code] |
Called from the module "Gestion" to manage the supplier. | |
file | tva.inc.php [code] |
included file for customizing with the vat (account,rate...) | |
file | user.inc.php [code] |
user managemnt, included from admin_repo, action=user_mgt | |
file | user_common.php [code] |
Common functions. | |
file | user_detail.inc.php [code] |
Users Security. | |
file | user_menu.php [code] |
Nearly all the menu are here, some of them returns a HTML string, others echo directly the result. | |
file | verif_bilan.inc.php [code] |
Verify the saldo of ledger: independant file. |