Data Structures

Here are the data structures with brief descriptions:

Securimage	Project: Securimage: A PHP class for creating and managing form CAPTCHA images File: securimage.php
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	Handle the ledger of 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
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
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
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
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
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_Detail
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
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
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