|
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] |
| 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 :
- l for ledger
- gDossier Must return at least tva, htva and tvac
|
| 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 :
- l for ledger
- gDossier Must return at least tva, htva and tvac
|
| 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] |
| file | ajax_mod_predf_op.php [code] |
| file | ajax_mod_stock_repo.php [code] |
| | show a depot
|
| file | ajax_plugin_detail.php [code] |
| | add, modify or delete plugin
|
| 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_update_payment.php [code] |
| | refresh the area with payment method -l for the ledger
|
| file | ajax_update_predef.php [code] |
| | respond ajax request, the get contains the value :
- l for ledger
- gDossier Must return at least tva, htva and tvac
|
| 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 | 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
- p_action = supplier
- sb = detail
- sc = dc
|
| file | category_followup.inc.php [code] |
| | this file is used for the follow up of the customer (mail, meeting...)
- sb = detail
- sc = sv
- sd = this parameter is used here
- $cn = database connection
|
| file | category_operation.inc.php [code] |
| | show all the operation for a customer the variable inherited are
- $cn database connexion
- $_REQUEST['f_id'] the f_id of the card
- $p_action
- $sub_action
- $ss_action
|
| 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 | 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] |
| file | class_acc_ledger_fin.php [code] |
| 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] |
| | class for the sold, herits from acc_ledger
|
| 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 Contact are a card which are own by a another card (customer, supplier...)
|
| 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_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] |
| 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_follow_up.php [code] |
| 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
- name is the name and id of the input
- extra amount of the operation to reconcile
- extra2 ledger paid.
|
| 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] |
| file | class_irelated_action.php [code] |
| | Html Input
- name is the name and id of the 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_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_detail.php [code] |
| | this class extends PDF and let you export the detailled printing of any ledgers
|
| 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_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_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] |
| file | class_zip_extended.php [code] |
| | extends the Zip object
|
| file | client.inc.php [code] |
| file | company.inc.php [code] |
| file | compta_ach.inc.php [code] |
| file | compta_fin.inc.php [code] |
| | this file is to be included to handle the financial ledger
|
| file | compta_fin_rec.inc.php [code] |
| file | compta_fin_saldo.inc.php [code] |
| file | compta_ods.inc.php [code] |
| 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] |
| file | dashboard.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] |
| | Send a ledger in a pdf format.
|
| 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_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] |
| file | fiche_def.inc.php [code] |
| | Let customise the fiche_def_ref for the user.
|
| file | forecast.inc.php [code] |
| 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 | menu.inc.php [code] |
| file | modele.inc.php [code] |
| file | opening.inc.php [code] |
| file | operation_ods_confirm.inc.php [code] |
| 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 | pref.inc.php [code] |
| 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] |
| 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] |
| 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.
|