include Directory Reference

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. The needed variables are $cn for the database connection $sub_action sa from suivi courrier but sc from Suivi client, fournisseur...
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	adm_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	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_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_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_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	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	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	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]
	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]
	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_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]
	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_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_ibox_deprecated.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_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_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_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_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_user.php [code]
file	class_zip_extended.php [code]
	extends the Zip object
file	client.inc.php [code]
file	client_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	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 for adding contact, contact is a kind of fiche the contact class is derived from the class fiche the contact is in fact a card but more specific This file is included from the module "Gestion".
file	dashboard.inc.php [code]
file	detail_adm.inc.php [code]
	this file will handle all the actions for a specific customer ( contact,operation,invoice and financial) include from adm.inc.php and concerned only the customer card and the customer category parameter p_action = adm sb = detail sc = dc
file	detail_client.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 parameter p_action = client sb = detail sc = dc
file	detail_supplier.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	document_modele.inc.php [code]
	Manage the document template.
file	dossier.inc.php [code]
	Management of the folder.
file	export_anc_acc_list.php [code]
	export the anc tables in CSV
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_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.php [code]
	Send the poste list in csv.
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_table_csv.php [code]
	export the anc tables in CSV
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]
	module to manage the card (removing, listing, creating, modify attribut)
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_fiche.inc.php [code]
	printing of category of card : balance, historic
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_adm.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	operation_client.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	operation_ods_confirm.inc.php [code]
file	operation_ods_new.inc.php [code]
	to write into the ledgers ODS a new operation
file	operation_supplier.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	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.inc.php [code]
	Manage the stock by year.
file	stock_inc.php [code]
	Function for managing the stock.
file	suivi_adm.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	suivi_client.inc.php [code]
	this file is used for the follow up of the customer (mail, meeting...) p_action = client sb = detail sc = sv sd = this parameter is used here $cn = database connection
file	suivi_supplier.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	supplier.inc.php [code]
	Called from the module "Gestion" to manage the supplier.
file	supplier_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	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.