- $ -
- $a_menu_def
: Default_Menu
- $a_operation
: Anc_Group_Operation
- $aAcc_Report_row
: Acc_Report
- $action
: Follow_Up
- $admin
: User
- $afile
: Sendmail
- $ag_contact
: Follow_Up
- $ag_dest
: Follow_Up
- $ag_hour
: Follow_Up
- $ag_id
: Document
- $ag_priority
: Follow_Up
- $ag_ref
: Follow_Up
- $ag_remind_date
: Follow_Up
- $ag_state
: Follow_Up
- $ag_timestamp
: Follow_Up
- $ag_title
: Follow_Up
- $all
: Fiche_Def
- $amount
: Acc_Operation
, Anc_Account
- $array
: Acc_Misc
- $attribut
: Fiche
, Fiche_Def
, Fiche_Def_Ref
- $audio_format
: Securimage
- $audio_path
: Securimage
- $b
: Securimage_Color
- $b_id
: Acc_Bilan
- $background_directory
: Securimage
- $bgimg
: Securimage
- $cat
: Anticipation
- $charset
: Securimage
- $check
: Acc_Compute
- $class_base
: Fiche_Def
- $cn
: Acc_Ledger_Info
, Acc_Tva
, Anticipation
, Document_modele
, Fiche
, Fiche_Def
, Forecast
, Forecast_Cat
, Forecast_Item
, IPeriod
, PDF
, Periode
, Todo_List
- $code
: Default_Menu
, Securimage
- $code_entered
: Securimage
- $code_length
: Securimage
- $company
: contact
- $content
: Sendmail
- $correct_code
: Securimage
- $country
: Admin
, Bank
, Customer
, Manager
, Supplier
- $cp
: Admin
, Bank
, Customer
, Manager
, Supplier
- $create_account
: Fiche_Def
- $ctrl
: HtmlInput
- $current_date
: Calendar
- $d_description
: Document
- $d_filename
: Document
, Follow_Up
- $d_id
: Document
- $d_lob
: Document
- $d_mimetype
: Document
, Follow_Up
- $d_number
: Document
, Follow_Up
- $date
: Acc_Operation
, Anc_Group_Operation
, PDF
- $date_paid
: Acc_Operation
- $db
: Acc_Account
, Acc_Account_Ledger
, Acc_Balance
, Acc_Bilan
, Acc_Ledger
, Acc_Operation
, Acc_Parm_Code
, Acc_Reconciliation
, Acc_Report
, Anc_Account
, Anc_Group
, Anc_Group_Operation
, Anc_Operation
, Anc_Plan
, Anc_Print
, Database
, Document
, Follow_Up
, gestion_table
, Own
, Pre_operation
, User
- $debit
: Acc_Operation
- $description
: Anc_Account
, Anc_Plan
- $disabled
: HtmlInput
- $dossier
: PDF
- $draw_lines_over_text
: Securimage
- $dt_id
: Follow_Up
- $expiry_time
: Securimage
- $extra
: HtmlInput
- $extra2
: HtmlInput
- $f_id
: Follow_Up
- $fiche_def
: Fiche
, Fiche_Def
- $fiche_def_ref
: Fiche
- $filename
: FileToSend
- $filter_year
: IPeriod
- $first_name
: Manager
- $frd_class_base
: Fiche_Def_Ref
- $frd_id
: Fiche_Def_Ref
- $frd_text
: Fiche_Def_Ref
- $from
: Acc_Bilan
, Anc_Print
, Sendmail
- $from_poste
: Acc_Balance
, Anc_Print
- $full_name
: FileToSend
- $g
: Securimage_Color
- $ga_description
: Anc_Group
- $ga_id
: Anc_Account
, Anc_Group
- $gd_font_file
: Securimage
- $gd_font_size
: Securimage
- $gdbgcolor
: Securimage
- $gdlinecolor
: Securimage
- $gdmulticolor
: Securimage
- $gdsignaturecolor
: Securimage
- $gdtextcolor
: Securimage
- $grpt
: Acc_Operation
- $id
: Acc_Account_Ledger
, Acc_Ledger
, Acc_Report
, Anc_Account
, Anc_Group_Operation
, Anc_Operation
, Anc_Plan
, Fiche
, Fiche_Def
, User
- $id_type
: Acc_Ledger_Info
- $im
: Securimage
- $image_bg_color
: Securimage
- $image_height
: Securimage
- $image_signature
: Securimage
- $image_type
: Securimage
- $image_width
: Securimage
- $iscale
: Securimage
- $item
: Anticipation
- $j_id
: Anc_Operation
, gestion_purchase
, gestion_sold
- $javascript
: HtmlInput
- $ji_id
: Acc_Ledger_Info
- $ji_value
: Acc_Ledger_Info
- $jr_id
: Acc_Ledger_Info
, Acc_Operation
, Acc_Reconciliation
- $jrn
: Acc_Balance
, Acc_Operation
- $jrn_def_id
: Acc_Payment
, Periode
- $jrn_id
: Acc_Operation
- $jrn_type
: Pre_operation
- $label
: Acc_Account_Ledger
, Fiche_Def
, HtmlInput
, IButton
, ISmallButton
- $line_color
: Securimage
- $list
: Anc_Operation
- $mailto
: Sendmail
- $md_affect
: Document_modele
- $md_code
: Default_Menu_SQL
- $md_id
: Default_Menu_SQL
, Document
, Document_modele
- $md_lob
: Document_modele
- $md_name
: Document_modele
- $md_sequence
: Document_modele
- $md_type
: Document_modele
- $me_code
: Default_Menu_SQL
- $message
: Sendmail
- $mp_fd_id
: Acc_Payment
- $mp_jrn_def_if
: Acc_Payment
- $mp_lib
: Acc_Payment
- $mp_qcode
: Acc_Payment
- $multi_text_color
: Securimage
- $name
: Manager
, Acc_Report
, Bank
, Acc_Ledger
, Admin
, Anc_Account
, Anc_Plan
, Customer
, HtmlInput
, IPopup
, Pre_operation
, Supplier
- $nb
: Acc_Ledger
, Acc_Report
- $nb_day
: Calendar
- $nb_item
: Pre_operation
- $num_lines
: Securimage
- $oa_amount
: Anc_Operation
- $oa_date
: Anc_Operation
- $oa_debit
: Anc_Operation
- $oa_description
: Anc_Operation
- $oa_group
: Anc_Operation
- $oa_jrnx_id_source
: Anc_Operation
- $oa_positive
: Anc_Operation
- $op
: Pre_Op_Advanced
, Pre_op_ach
, Pre_op_fin
, Pre_op_ods
, Pre_op_ven
- $operation
: Follow_Up
, Pre_operation_detail
- $order
: Acc_Compute
- $own
: PDF
- $p_code
: Acc_Parm_Code
- $p_comment
: Acc_Parm_Code
- $p_end
: Periode
- $p_id
: Periode
- $p_jrn
: Pre_operation
- $p_start
: Periode
- $p_value
: Acc_Parm_Code
- $pa_id
: Anc_Account
, Anc_Group_Operation
, Anc_Operation
, Anc_Group
- $parent
: Acc_Account_Ledger
- $pass
: User
- $path
: FileToSend
- $pcm_lib
: Acc_Account
- $pcm_parent
: Acc_Account
- $pcm_type
: Acc_Account
- $pcm_val
: Acc_Account
- $periode
: Acc_Operation
- $perturbation
: Securimage
- $po_id
: Anc_Operation
- $poste
: Manager
, Customer
, Supplier
, Acc_Operation
- $qp_dep_priv
: gestion_purchase
- $qp_fiche
: gestion_purchase
- $qp_id
: gestion_purchase
- $qp_internal
: gestion_purchase
- $qp_nd_amount
: gestion_purchase
- $qp_nd_tva
: gestion_purchase
- $qp_nd_tva_recup
: gestion_purchase
- $qp_price
: gestion_purchase
- $qp_quantite
: gestion_purchase
- $qp_supplier
: gestion_purchase
- $qp_valid
: gestion_purchase
- $qp_vat
: gestion_purchase
- $qp_vat_code
: gestion_purchase
- $qs_client
: gestion_sold
- $qs_fiche
: gestion_sold
- $qs_id
: gestion_sold
- $qs_internal
: gestion_sold
- $qs_price
: gestion_sold
- $qs_quantite
: gestion_sold
- $qs_valid
: gestion_sold
- $qs_vat
: gestion_sold
- $qs_vat_code
: gestion_sold
- $quick_code
: Fiche
- $r
: Securimage_Color
- $readOnly
: HtmlInput
- $ret
: Database
- $row
: Acc_Account_Ledger
, Acc_Ledger
, Fiche
, Anc_Operation
, Acc_Balance
- $selected
: HtmlInput
- $sequence
: Document_modele
- $session_name
: Securimage
- $show_end_date
: IPeriod
- $show_start_date
: IPeriod
- $signature
: Acc_Misc
- $signature_color
: Securimage
- $size
: HtmlInput
- $soc
: PDF
- $sqlite_database
: Securimage
- $sqlite_handle
: Securimage
- $status
: Periode
- $street
: Admin
, Bank
, Manager
, Customer
, Supplier
- $subject
: Sendmail
- $tabindex
: HtmlInput
- $table
: HtmlInput
- $text_angle_maximum
: Securimage
- $text_angle_minimum
: Securimage
- $text_color
: Securimage
- $text_transparency_percentage
: Securimage
- $text_x_start
: Securimage
- $tl_date
: Todo_List
- $tl_id
: Todo_List
- $tl_title
: Todo_List
- $tmpimg
: Securimage
- $to
: Acc_Bilan
, Anc_Print
- $to_poste
: Acc_Balance
, Anc_Print
- $tot_cred
: Acc_Account_Ledger
- $tot_deb
: Acc_Account_Ledger
- $ttf_file
: Securimage
- $type
: Acc_Account
, HtmlInput
, IPeriod
, Acc_Ledger
, FileToSend
- $unsold
: Acc_Balance
- $use_gd_font
: Securimage
- $use_login
: Todo_List
- $use_multi_text
: Securimage
- $use_sqlite_db
: Securimage
- $use_transparent_text
: Securimage
- $use_wordlist
: Securimage
- $user
: IPeriod
, Acc_Operation
- $valid
: User
- $value
: HtmlInput
- $variable
: Forecast
, Acc_Account
, Dossier
, Acc_Report_Row
, Fiche_Attr
, Anticipation
, Acc_Payment
, Forecast_Cat
, Jrn_Def_sql
, Follow_Up_Detail
, Acc_Compute
, Acc_Tva
, Menu_Ref_sql
, Profile_Menu_sql
, Todo_List
, Lettering
, Forecast_Item
- $vat_number
: Bank
, Admin
, Customer
, Manager
, Supplier
- $wordlist_file
: Securimage