ac_common.php [code] | Common utilities for a lot of procedure, classe |
acc_ledger.js [code] | Javascript script for the ledger in accountancy, compute the sum, add a row at the table. |
account_result.php [code] | |
account_search.php [code] | |
accounting_item.js [code] | Containing the javascript for opening a windows to search an account (poste comptable) |
action.common.inc.php [code] | This file is common to suivi client, suivi fournisseur, suivi administration |
action.inc.php [code] | Page who manage the different actions (meeting, letter) |
action_button.php [code] | Show button in the list of actions |
action_other_action.php [code] | |
action_search.php [code] | Display the form for searching action |
action_search_result.php [code] | Show the result of a search into a inner windows |
adm.inc.php [code] | Called from the module "Gestion" to manage the customer |
admin_repo.php [code] | Administration of the repository : creation of user, folder, security, templates... Accessible only by the administrator |
ajax.php [code] | |
ajax_add_menu.php [code] | Show the form to add a menu |
ajax_anc_search.php [code] | Show a screen to search a ca account |
ajax_auto_anc_card.php [code] | |
ajax_bank_saldo.php [code] | Respond ajax request, the get contains the value : |
ajax_bookmark.php [code] | User's bookmark |
ajax_boxcard_search.php [code] | Show result card search |
ajax_calendar_zoom.php [code] | |
ajax_card.php [code] | This file respond to an ajax request and return an object with the ctl and the html string at minimum |
ajax_create_menu.php [code] | |
ajax_fiche.js [code] | This file permit to use the AJAX function to fill up info from fiche |
ajax_fiche_def_detail.php [code] | Show detail of a fiche_def (category of card) + Attribut |
ajax_get_menu_detail.php [code] | |
ajax_get_profile.php [code] | Show the profile detail, included from ajax_misc.php |
ajax_get_receipt.php [code] | Respond ajax request, the get contains the value : |
ajax_history.php [code] | Show the history of a card of an accounting for the card f_id is set and for an accounting : pcm_val |
ajax_ledger.php [code] | Answer to the ajax request for the ledger it means : |
ajax_ledger_show.php [code] | |
ajax_min_row.php [code] | |
ajax_misc.php [code] | This file respond to an ajax request The parameters are |
ajax_mod_document.php [code] | Show the detail of a document and let you modify it |
ajax_mod_menu.php [code] | |
ajax_mod_periode.php [code] | Display or save a periode variable received $op, $cn $g_user |
ajax_mod_predf_op.php [code] | Display a form to change the name of a predefined operation |
ajax_mod_stock_repo.php [code] | Show a depot |
ajax_navigator.php [code] | |
ajax_plugin_detail.php [code] | Add, modify or delete plugin |
ajax_poste.php [code] | This file answer to the Ajax request from js/accounting_item.js |
ajax_preference.php [code] | This file is always included and then executed it permits to change the user preferences |
ajax_save_predf_op.php [code] | Save the new predefined operation included from ajax_misc |
ajax_search_action.php [code] | Search module |
ajax_search_add_tag.php [code] | |
ajax_search_clear_tag.php [code] | |
ajax_search_display_tag.php [code] | |
ajax_tag_add_action.php [code] | |
ajax_tag_detail.php [code] | |
ajax_tag_list.php [code] | |
ajax_tag_remove_action.php [code] | |
ajax_tag_save.php [code] | |
ajax_tag_select_search.php [code] | |
ajax_todo_list.php [code] | Handle the ajax request for the todo_list (delete, update and insert) for add, needed parameters |
ajax_update_payment.php [code] | Refresh the area with payment method |
ajax_update_predef.php [code] | Respond ajax request, the get contains the value : |
ajax_view_action.php [code] | Show the detail of an action |
ajax_view_mod_stock.php [code] | Show detail of inv |
anc_acc_balance.inc.php [code] | |
anc_acc_table.inc.php [code] | |
anc_balance_double.inc.php [code] | |
anc_balance_group.php [code] | |
anc_balance_simple.inc.php [code] | |
anc_great_ledger.inc.php [code] | |
anc_group.inc.php [code] | Manage the group |
anc_group_balance.inc.php [code] | |
anc_history.inc.php [code] | |
anc_od.inc.php [code] | Misc Operation for analytic accountancy |
anc_pa.inc.php [code] | Plan Analytique |
anc_script.js [code] | |
audit_log.php [code] | Let you see the list of the connexion |
backup.php [code] | Make and restore backup |
balance.inc.php [code] | Show the balance and let you print it or export to PDF file included by user_impress |
balance_card.inc.php [code] | Show the status of a card |
bank.inc.php [code] | Called from the module "Gestion" to manage the supplier |
calc.js [code] | This file show a little online calculator, in the caller the span id result, listing, the id form calc_line and the |
calendar.inc.php [code] | Show the calendar |
calendar.js [code] | |
calendar.php [code] | |
card.js [code] | Javascript for searching a card |
card_attr.inc.php [code] | Manage the attributs |
card_result.php [code] | |
cat_document.inc.php [code] | This file is included to perform modification on category of document table document_type |
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 |
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 |
category_followup.inc.php [code] | This file is used for the follow up of the customer (mail, meeting...) |
category_of_card.php [code] | |
category_operation.inc.php [code] | Show all the operation for a customer the variable inherited are |
cfgfiche.inc.php [code] | Module to manage the card (removing, listing, creating, modify attribut) |
cfgledger.inc.php [code] | Create, update and delete ledgers |
cfgtags.inc.php [code] | Manage the tags |
class_acc_account.php [code] | Manage the account |
class_acc_account_ledger.php [code] | Manage the account |
class_acc_balance.php [code] | Class for manipulating data to print the balance of account |
class_acc_bilan.php [code] | This class handle the different bilan, from the table bilan |
class_acc_compute.php [code] | To compute the different amount of an invoice of an expense, |
class_acc_ledger.php [code] | Class for jrn, class acc_ledger for manipulating the ledger |
class_acc_ledger_fin.php [code] | Class Acc_Ledger_Fin inherits from Acc_Ledger, this object permit to manage the financial ledger |
class_acc_ledger_info.php [code] | Manage additional info for Accountancy |
class_acc_ledger_purchase.php [code] | Class for the purchase, herits from acc_ledger |
class_acc_ledger_sold.php [code] | |
class_acc_operation.php [code] | This file match the tables jrn & jrnx the purpose is to remove or save accountant writing to these table |
class_acc_parm_code.php [code] | Manage the table parm_code which contains the custom parameter for the module accountancy |
class_acc_payment.php [code] | Handle the table mod_payment |
class_acc_reconciliation.php [code] | Class acc_reconciliation, this class is new and the code must use it |
class_acc_report.php [code] | Create, view, modify and parse report |
class_acc_report_row.php [code] | This class maps the table form, which is a child table for formdef |
class_acc_tva.php [code] | This class is used for the table tva_rate |
class_admin.php [code] | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
class_anc_acc_link.php [code] | Link between accountancy and analytic, like table but as a listing |
class_anc_acc_list.php [code] | |
class_anc_account.php [code] | Object for the poste_analytique (table poste_analytique) |
class_anc_balance_double.php [code] | Print the crossed balance between 2 plan |
class_anc_balance_simple.php [code] | Manage the simple balance for CA, inherit from balance_ca |
class_anc_grandlivre.php [code] | Show the Grand Livre for analytic |
class_anc_group.php [code] | Class for the group of the analytic account |
class_anc_group_operation.php [code] | Group of object operations, used for misc operation |
class_anc_listing.php [code] | Definition of Anc_Listing |
class_anc_operation.php [code] | Definition of Anc_Operation |
class_anc_plan.php [code] | Concerns the Analytic plan (table plan_analytique) |
class_anc_print.php [code] | This class is the mother class for the CA printing |
class_anc_table.php [code] | Object to show a table: link between accountancy and analytic |
class_anticipation.php [code] | Manage the anticipation, prediction of sales, expense, bank.. |
class_bank.php [code] | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
class_calendar.php [code] | Display the calendar |
class_contact.php [code] | Class for the contact, contact are derived from fiche |
class_customer.php [code] | Derived from class fiche Customer are a specific kind of card |
class_database.php [code] | Class for connecting to a postgresql database |
class_default_menu.php [code] | |
class_default_menu_sql.php [code] | |
class_document.php [code] | Class Document corresponds to the table document |
class_document_modele.php [code] | Class for the document template |
class_document_type.php [code] | Class for the table document_type |
class_dossier.php [code] | 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 |
class_exercice.php [code] | About the accountant exercice |
class_extension.php [code] | Extension class manages the plugins for the security, the access the inclusion.. |
class_fiche.php [code] | Define Class fiche, this class are using class attribut |
class_fiche_attr.php [code] | |
class_fiche_def.php [code] | Define Class fiche and fiche def, those class are using class attribut |
class_fiche_def_ref.php [code] | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
class_filetosend.php [code] | |
class_follow_up.php [code] | Class_action for manipulating actions action can be : |
class_follow_up_detail.php [code] | Follow_Up details are the details for a actions |
class_forecast.php [code] | Manage the table forecast |
class_forecast_cat.php [code] | Manage the table forecast_cat, this table contains the categories of forecast as expense, asset, sales.. |
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 |
class_gestion_purchase.php [code] | Definition of the class gestion_purchase |
class_gestion_sold.php [code] | Definition of the class gestion_sold |
class_gestion_table.php [code] | Definition of gestion_table |
class_html_input.php [code] | This class is used to create all the HTML INPUT TYPE |
class_html_table.php [code] | HTML features |
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 |
class_ianccard.php [code] | Input HTML for the card show buttons |
class_ibutton.php [code] | Html Input |
class_icard.php [code] | Input HTML for the card show buttons |
class_icheckbox.php [code] | Html Input |
class_iconcerned.php [code] | Html Input |
class_idate.php [code] | Html Input |
class_ifile.php [code] | Html Input |
class_ihidden.php [code] | Html Input |
class_impress.php [code] | Function for the printing |
class_inum.php [code] | For the numeric input text field |
class_iperiod.php [code] | Html Input |
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. |
class_iposte.php [code] | Html Input |
class_iradio.php [code] | Html Input |
class_irelated_action.php [code] | Html Input |
class_iselect.php [code] | Html Input |
class_ispan.php [code] | Html Input |
class_itext.php [code] | Html Input |
class_itextarea.php [code] | Html Input |
class_itva_popup.php [code] | Html Input |
class_jrn_def_sql.php [code] | Manage the table public.jrn_def |
class_lettering.php [code] | Letter the accounting entry (row level) |
class_manager.php [code] | Derived from class fiche Supplier are a specific kind of card |
class_menu_ref.php [code] | Menu_Ref let you manage the available menu |
class_menu_ref_sql.php [code] | Manage the table public.menu_ref |
class_own.php [code] | Class to manage the company parameter (address, name...) |
class_pdf.php [code] | |
class_periode.php [code] | Definition of the class periode |
class_phpcompta_sql.php [code] | This wrapper is used to created easily a wrapper to a table |
class_pre_op_ach.php [code] | Definition of the class pre_op_ach |
class_pre_op_advanced.php [code] | Definition of the class Pre_Op_Advanced |
class_pre_op_fin.php [code] | Definition of the class Pre_op_fin |
class_pre_op_ods.php [code] | Definition of the class Pre_op_ods |
class_pre_op_ven.php [code] | Definition of the class Pre_op_ven |
class_pre_operation.php [code] | Definition of Pre_operation |
class_print_ledger.php [code] | |
class_print_ledger_detail.php [code] | This class extends PDF and let you export the detailled printing of any ledgers |
class_print_ledger_detail_item.php [code] | |
class_print_ledger_fin.php [code] | Print a listing of financial |
class_print_ledger_misc.php [code] | Print a listing of financial |
class_print_ledger_simple.php [code] | This class extends PDF and let you export the detailled printing of any ledgers |
class_print_ledger_simple_without_vat.php [code] | This class extends PDF and let you export the detailled printing of any ledgers |
class_profile_menu.php [code] | |
class_profile_menu_sql.php [code] | Manage the table public.profile_menu |
class_profile_sql.php [code] | Manage the table public.profile |
class_sendmail.php [code] | |
class_sort_table.php [code] | |
class_stock.php [code] | |
class_stock_goods.php [code] | Manage the goods |
class_stock_goods_sql.php [code] | |
class_stock_sql.php [code] | |
class_supplier.php [code] | Derived from class fiche Supplier are a specific kind of card |
class_tag.php [code] | |
class_tag_sql.php [code] | |
class_todo_list.php [code] | Todo list is managed by this class |
class_tool_uos.php [code] | Objec to check a double insert into the database, this duplicate occurs after a refresh of the web page |
class_user.php [code] | Data & function about connected users |
class_zip_extended.php [code] | Extends the Zip object |
cn_utf8.js [code] | |
company.inc.php [code] | |
compta_ach.inc.php [code] | File included to manage all the sold operation |
compta_fin.inc.php [code] | This file is to be included to handle the financial ledger |
compta_fin_rec.inc.php [code] | Reconcile operation |
compta_fin_saldo.inc.php [code] | Show bank saldo |
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 |
compta_ven.inc.php [code] | File included to manage all the sold operation |
compute.js [code] | Common function for accountancy module |
compute.php [code] | Respond ajax request, the get contains the value : |
compute_direct.js [code] | Common function for "Ecriture directe" |
config.inc [code] | User setting |
config_file.php [code] | Functions concerning the config file config.inc.php. The domain is not set into the form for security issues |
confirm.js [code] | Manage the confirmation process for deleting a template |
constant.php [code] | Contains all the variable + the javascript and some parameter |
constant.security.php [code] | |
contact.inc.php [code] | Called from the module "Gestion" to manage the contact |
customer.inc.php [code] | Called from the module "Gestion" to manage the customer |
dashboard.inc.php [code] | |
dashboard.php [code] | |
database.item.php [code] | |
default_menu.inc.php [code] | |
detail-action.php [code] | |
direct.php [code] | |
do.php [code] | Main file |
doc_state.inc.php [code] | Manage the status of the document (document_state) |
document_mod_change.php [code] | This file respond to an ajax request to modify a type of document |
document_modele.inc.php [code] | Manage the document template |
dossier.inc.php [code] | Management of the folder |
dummy.php [code] | |
example_form.php [code] | |
export.php [code] | Manage all the export to CSV or PDF act can be |
export_anc_acc_list_csv.php [code] | Export analytic list in csv |
export_anc_balance_double_csv.php [code] | Export the operation in pdf |
export_anc_balance_double_pdf.php [code] | Export the operation in pdf |
export_anc_balance_group_csv.php [code] | Export balance by group |
export_anc_balance_simple_csv.php [code] | Export the operation in pdf |
export_anc_balance_simple_pdf.php [code] | Export the operation in pdf |
export_anc_grandlivre_csv.php [code] | |
export_anc_list_csv.php [code] | Export the operation in pdf |
export_anc_table_csv.php [code] | Export the anc tables in CSV |
export_balance_csv.php [code] | Return the balance in CSV format |
export_balance_pdf.php [code] | Print the balance in pdf format |
export_bilan_oth.php [code] | Send a Bilan in RTF format |
export_fiche_balance_csv.php [code] | Called by impress->category, export in CVS the history of a category of card |
export_fiche_balance_pdf.php [code] | Called by impress->category, export in PDF the history of a category or balance of card |
export_fiche_csv.php [code] | Send a CSV file with card |
export_fiche_detail_csv.php [code] | Send the poste list in csv |
export_fiche_detail_pdf.php [code] | Send the account list in PDF |
export_fiche_pdf.php [code] | Called by impress->category, export in PDF the history of a category of card |
export_follow_up_csv.php [code] | Export Action Gestion to csv, taking in account the search |
export_form_csv.php [code] | Send a report in CSV format |
export_form_pdf.php [code] | Send a report in PDF |
export_gl_csv.php [code] | Create GL comptes as PDF |
export_gl_pdf.php [code] | Create GL comptes as PDF |
export_histo_csv.php [code] | History of the accountancy exported in CSV |
export_ledger_csv.php [code] | Send a ledger in CSV format |
export_ledger_pdf.php [code] | |
export_poste_detail_csv.php [code] | Send the poste list in csv |
export_poste_detail_pdf.php [code] | Send the account list in PDF |
export_rec_csv.php [code] | |
export_reportinit_csv.php [code] | Export definition of a report |
export_security_pdf.php [code] | Print the user security in pdf |
export_stock_histo_csv.php [code] | Export in CSV the export of history |
export_stock_resume_list.php [code] | Export in CSV the summary of stock in list |
extension.inc.php [code] | This file is included from parameters and its purpose is to enable, disable and manage security for the extensions |
extension.raw.php [code] | This file includes the called plugin. It check first the security. Load several javascript files |
extension_choice.inc.php [code] | |
extension_get.inc.php [code] | |
fiche.inc.php [code] | Printing of category of card : balance, historic |
fiche_def.inc.php [code] | Let customise the fiche_def_ref for the user |
fiche_def_input.php [code] | |
fiche_def_list.php [code] | Show all the categories of card fiche_def |
fiche_list.php [code] | Show a list of card |
fid.php [code] | Fid for the ajax request for cards |
fid_card.php [code] | This file is used by the autocomplete functionnality |
forecast-detail.php [code] | |
forecast.inc.php [code] | Display, add, delete and modify forecast |
forecast.js [code] | |
forecast_cat.php [code] | |
forecast_result.php [code] | |
form_ledger_detail.php [code] | |
form_ledger_fin.php [code] | |
function_javascript.php [code] | |
gestion.js [code] | Javascript scripts for the gestion |
header_print.php [code] | Several function to replace the header in generated document |
history_operation.inc.php [code] | |
history_top.php [code] | |
impress_bilan.inc.php [code] | Form who call the printing of the bilan in RTF file included by user_impress |
impress_cat_card.php [code] | |
impress_gl_comptes.inc.php [code] | Print account (html or pdf) file included from user_impress |
impress_jrn.inc.php [code] | Ask for Printing the ledger (pdf,html) |
impress_poste.inc.php [code] | Print account (html or pdf) file included from user_impress |
impress_rapport.inc.php [code] | Print first the report in html and propose to print it in pdf file included by user_impress |
impress_rec.inc.php [code] | Print the all the operation reconciled or not, with or without the same amount |
impress_reconciliation.php [code] | |
impress_reconciliation_detail.php [code] | |
index.php [code] | Default page where user access |
infobulle.js [code] | Create the infobulle, the internalization is not yet implemented |
jcalendar.js [code] | |
ledger_detail_ach.php [code] | |
ledger_detail_bottom.php [code] | |
ledger_detail_file.php [code] | |
ledger_detail_fin.php [code] | |
ledger_detail_forbidden.php [code] | |
ledger_detail_misc.php [code] | |
ledger_detail_top.php [code] | |
ledger_detail_ven.php [code] | |
ledger_search.php [code] | |
letter_all.php [code] | |
letter_prop.php [code] | |
lettering.account.inc.php [code] | Show the lettering by account |
lettering.card.inc.php [code] | Show the lettering by account |
lettering.gestion.inc.php [code] | |
list_category_document.php [code] | |
list_mod_payment.php [code] | List payment method |
login.php [code] | Login page |
logout.php [code] | Logout |
manager.inc.php [code] | |
menu.inc.php [code] | Show the table menu and let you add your own |
menu.php [code] | |
menu_detail.php [code] | |
modele.inc.php [code] | Concerne only the template |
modele_document.js [code] | |
modele_document.php [code] | |
module.php [code] | |
new_mod_payment.php [code] | |
nicEdit.js [code] | |
not_implemented.php [code] | |
opening.inc.php [code] | The opening of the exercices |
operation_detail_ach.php [code] | Show detail of a operation of purchase |
operation_detail_fin.php [code] | Show detail of a operation of fin |
operation_detail_misc.php [code] | How detail of a misc operation |
operation_detail_ven.php [code] | Show detail of a operation of sale |
operation_ods_confirm.inc.php [code] | Confirm ODS operation |
operation_ods_new.inc.php [code] | To write into the ledgers ODS a new operation |
param_jrn.php [code] | |
param_pcmn.inc.php [code] | Concerns the management of the "Plan Comptable" |
param_sec.inc.php [code] | Set the security for an user |
payment_middle.inc.php [code] | Payment mode |
periode.inc.php [code] | Add, modify, close or delete a period |
periode_add_exercice.php [code] | |
popup.php [code] | |
poste.inc.php [code] | P_action contains the main action (always poste here) action contains the sub action |
predf_ledger_detail.php [code] | |
preod.inc.php [code] | Included file for managing the predefined operation |
print_ledger_simple.php [code] | |
profile.inc.php [code] | |
profile.php [code] | Show a profile |
profile_menu.php [code] | Show all the menu and submenu of this profile |
profile_sec_repository.php [code] | Show the available profiles for action-management |
recherche.php [code] | Search module |
report.inc.php [code] | Handle your own report: create or view report |
restore.inc.php [code] | Restaure a database |
result_cat_card_summary.php [code] | |
scripts.js [code] | Javascript script, always added to every page |
search.inc.php [code] | Search module |
search_top.php [code] | |
securimage.php [code] | |
securimage_play.php [code] | |
securimage_show.php [code] | |
securimage_show_example.php [code] | |
securimage_show_example2.php [code] | |
security_list_action.php [code] | |
setup.js [code] | |
setup.php [code] | This file permit to upgrade a version of NOALYSS , it should be used and immediately delete after an upgrade. This file is included in each release for a new upgrade |
show_document.php [code] | Retrieve a document |
show_document_modele.php [code] | Send the document template |
show_pj.php [code] | Show an attach of an operation |
sorttable.js [code] | |
stock_cfg.inc.php [code] | Manage the repository |
stock_histo.inc.php [code] | |
stock_histo.php [code] | Show the result of stock history |
stock_histo_search.php [code] | Show box for search |
stock_inv.inc.php [code] | Inventory : add manuel change |
stock_inv.php [code] | Show the input |
stock_inv_histo.inc.php [code] | History of manuel change |
stock_state.inc.php [code] | Show the state of the repository |
stock_state_search.php [code] | Show the form for State of stock |
stock_summary_list.php [code] | Show the result to stock state in list format (more detailled) |
stock_summary_table.php [code] | Show State of the stock |
supplier.inc.php [code] | Called from the module "Gestion" to manage the supplier |
tag_choose.php [code] | |
tag_detail.php [code] | |
tag_list.php [code] | |
tag_search_select.php [code] | |
tag_select.php [code] | |
template_config_form.php [code] | |
todo_list.js [code] | This file contains all the javascript needed by the todo_list. it requires prototype.js. The calling page must have the gDossier |
tva.inc.php [code] | Included file for customizing with the vat (account,rate...) |
unittest.js [code] | |
user.inc.php [code] | User managemnt, included from admin_repo, action=user_mgt |
user_common.php [code] | Common functions |
user_detail.inc.php [code] | Users Security |
user_login.php [code] | Welcome page where the folder and module are choosen |
user_menu.php [code] | Nearly all the menu are here, some of them returns a HTML string, others echo directly the result |
user_pref.php [code] | Page for the personal preference (theme, password,...) |
user_sec_profile.php [code] | Show the available profiles for action-management |
verif_bilan.inc.php [code] | Verify the saldo of ledger: independant file |