|
Files |
| file | ac_common.php [code] |
| | common utilities for a lot of procedure, classe
|
| file | action.inc.php [code] |
| | Page who manage the different action (meeting, letter).
|
| file | admin.inc.php [code] |
| | Called from the module "Gestion" to manage the customer.
|
| file | argenta_be.inc.php [code] |
| | This file must be included to parse the CVS from the CBC Bank.
|
| file | balance.php [code] |
| | Show the balance and let you print it or export to PDF file included by user_impress.
|
| file | bank.inc.php [code] |
| | the purpose off this file encode expense and to record them
|
| file | cbc_be.inc.php [code] |
| | This file must be included to parse the CVS from the CBC Bank.
|
| file | central_inc.php [code] |
| | Concerns the centralization operations.
|
| file | check_priv.php [code] |
| | Tools for checking the security.
|
| file | class_action.php [code] |
| | class_action for manipulating actions action can be :
- an invoice
- a meeting
- an order
- a letter
|
| 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_attribut.php [code] |
| | Manage the attribut of the card.
|
| file | class_balance.php [code] |
| | Class for manipulating data to print the balance of account.
|
| file | class_contact.php [code] |
| | class for the contact, contact are derived from ficheContact 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_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_fiche.php [code] |
| | define Class fiche and fiche def, those class are using class attribut
|
| file | class_fiche_def.php [code] |
| | fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref
|
| file | class_jrn.php [code] |
| file | class_own.php [code] |
| | Class to manage the company parameter (address, name...).
|
| file | class_parm_code.php [code] |
| | Manage the table parm_code which contains the custom parameter for the module accountancy.
|
| file | class_poste.php [code] |
| | Manage the account.
|
| file | class_rapport.php [code] |
| | Create, view, modify and parse report.
|
| file | class_supplier.php [code] |
| | Derived from class fiche Supplier are a specific kind of card.
|
| file | class_user.php [code] |
| | Data & function about connected users.
|
| file | class_widget.php [code] |
| | This class is used to create all the HTML INPUT TYPE.
|
| file | client.inc.php [code] |
| | Called from the module "Gestion" to manage the customer.
|
| file | constant.php [code] |
| | Contains all the variable + the javascript and some parameter.
|
| file | contact.inc.php [code] |
| | File for adding contact, contact is a kind of fichethe 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 | debug.php [code] |
| | Debug procedure.
|
| file | decla.BE.inc.php [code] |
| file | depense.inc.php [code] |
| file | document_modele.inc.php [code] |
| | Manage the document template.
|
| file | error.php [code] |
| | Obsolete ?
|
| file | eub_be.inc.php [code] |
| | File included to parse CSV from EUB Bank.
|
| file | facture.inc.php [code] |
| | the purpose off this file is to create invoices, to record them and to generate them, and of course to save them into the database
|
| file | facture_inc.php [code] |
| file | fiche_def.inc.php [code] |
| | Let customise the fiche_def_ref for the user.
|
| file | fiche_inc.php [code] |
| | Function for managing card, redundant with the class fiche.
|
| file | form_inc.php [code] |
| file | fortis_be.inc.php [code] |
| | File to include : parse the CSV file from fortis Bank Belgium.
|
| file | import_inc.php [code] |
| file | impress_bilan.php [code] |
| | form who call the printing of the bilan in RTF file included by user_impress
|
| file | impress_fiche.php [code] |
| file | impress_inc.php [code] |
| file | impress_jrn.php [code] |
| | ask for Printing the ledger (pdf,html)
|
| file | impress_listing_client.php [code] |
| | print the listing of customer for vat
|
| file | impress_poste.php [code] |
| | Print account (html or pdf) file included from user_impress.
|
| file | impress_rapport.php [code] |
| | print first the report in html and propose to print it in pdf file included by user_impress
|
| file | ing_be.inc.php [code] |
| | File to be included to parse CSV from ING Belgium.
|
| file | jrn.php [code] |
| | work with the ledger
|
| file | periode.inc.php [code] |
| | Still used ?
|
| file | poste.inc.php [code] |
| | p_action contains the main action (always poste here) action contains the sub action
|
| file | poste.php [code] |
| file | postgres.php [code] |
| | Contains the procedure for connecting to postgresql.
|
| file | pref.inc.php [code] |
| file | preference.php [code] |
| | include file for the periode form, currency,...
|
| file | stock_inc.php [code] |
| | Function for managing the stock.
|
| file | supplier.inc.php [code] |
| | Called from the module "Gestion" to manage the customer.
|
| file | tva.inc.php [code] |
| | included file for customizing with the vat (account,rate...)
|
| file | user_action_ach.php [code] |
| | included file for the ledger of expenses
|
| file | user_action_fin.php [code] |
| | included file for the financial ledger
|
| file | user_action_gl.php [code] |
| | included file for the great ledger
|
| file | user_action_ods.php [code] |
| | included file for the miscellaneous operation ledger
|
| file | user_action_ven.php [code] |
| | Manage the ledger of type VEN.
|
| file | user_common.php [code] |
| | Common functions.
|
| file | user_form_ach.php [code] |
| | Functions for the ledger of expenses.
|
| file | user_form_fin.php [code] |
| | Functions for the financial ledger.
|
| file | user_form_ods.php [code] |
| | Functions for the ledger of misc. operation.
|
| file | user_form_ven.php [code] |
| | Functions for the ledger of sold.
|
| file | user_menu.php [code] |
| | Nearly all the menu are here, some of them returns a HTML string, others echo directly the result.
|
| file | user_update.php [code] |
| | Check if still used.
|