| ac_common.php [code] | Common utilities for a lot of procedure, classe |
| action.inc.php [code] | Page who manage the different action (meeting, letter) |
| admin.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 |
| annulation.php [code] | In a popup window manage the deletion of the operations |
| argenta_be.inc.php [code] | This file must be included to parse the CVS from the CBC Bank |
| bal_csv.php [code] | Return the balance in CSV format |
| balance.php [code] | Show the balance and let you print it or export to PDF file included by user_impress |
| bank.inc.php [code] | Purpose off this file encode expense and to record them |
| bilan.php [code] | Send a Bilan in RTF format |
| cbc_be.inc.php [code] | This file must be included to parse the CVS from the CBC Bank |
| central.php [code] | Concerns the centralisation of the operations |
| central_inc.php [code] | Concerns the centralization operations |
| check_priv.php [code] | Tools for checking the security |
| class.ezpdf.php [code] | |
| class.pdf.php [code] | |
| class_action.php [code] | Class_action for manipulating actions action can be :
- an invoice
- a meeting
- an order
- a letter
|
| class_admin.php [code] | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
| class_attribut.php [code] | Manage the attribut of the card |
| class_balance.php [code] | Class for manipulating data to print the balance of account |
| 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...) |
| class_customer.php [code] | Derived from class fiche Customer are a specific kind of card |
| 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_fiche.php [code] | Define Class fiche and fiche def, those class are using class attribut |
| class_fiche_def.php [code] | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
| class_jrn.php [code] | |
| class_own.php [code] | Class to manage the company parameter (address, name...) |
| class_parm_code.php [code] | Manage the table parm_code which contains the custom parameter for the module accountancy |
| class_poste.php [code] | Manage the account |
| class_rapport.php [code] | Create, view, modify and parse report |
| class_supplier.php [code] | Derived from class fiche Supplier are a specific kind of card |
| class_user.php [code] | Data & function about connected users |
| class_widget.php [code] | This class is used to create all the HTML INPUT TYPE |
| client.inc.php [code] | Called from the module "Gestion" to manage the customer |
| commercial.php [code] | Base of the module "Gestion", the p_action indicates what file must included and this file will manage the request (customer, supplier, contact,...) |
| constant.php [code] | Contains all the variable + the javascript and some parameter |
| 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" |
| debug.php [code] | Debug procedure |
| decla.BE.inc.php [code] | |
| depense.inc.php [code] | |
| document_modele.inc.php [code] | Manage the document template |
| ecrit_ouv.php [code] | For reporting the saldo of account to the next year |
| error.php [code] | Obsolete ? |
| eub_be.inc.php [code] | File included to parse CSV from EUB Bank |
| export_ouv.php [code] | Send the final balance in CSV this balance is used to open an exercice |
| facture.inc.php [code] | Purpose off this file is to create invoices, to record them and to generate them, and of course to save them into the database |
| facture_inc.php [code] | |
| fiche.php [code] | Module to manage the card (removing, listing, creating, modify attribut) |
| fiche_csv.php [code] | Send a CSV file with card |
| fiche_def.inc.php [code] | Let customise the fiche_def_ref for the user |
| fiche_inc.php [code] | Function for managing card, redundant with the class fiche |
| fiche_new.php [code] | Create a new card in a popup window |
| fiche_search.php [code] | Search a card in a popup window |
| form.php [code] | Handle your own report: create or view report |
| form_csv.php [code] | Send a report in CSV format |
| form_inc.php [code] | |
| form_pdf.php [code] | Send a report in PDF |
| fortis_be.inc.php [code] | File to include : parse the CSV file from fortis Bank Belgium |
| import.php [code] | For importing Bank operations |
| import_inc.php [code] | |
| impress_bilan.php [code] | Form who call the printing of the bilan in RTF file included by user_impress |
| impress_fiche.php [code] | |
| impress_inc.php [code] | |
| impress_jrn.php [code] | Ask for Printing the ledger (pdf,html) |
| impress_listing_client.php [code] | Print the listing of customer for vat |
| impress_poste.php [code] | Print account (html or pdf) file included from user_impress |
| impress_rapport.php [code] | Print first the report in html and propose to print it in pdf file included by user_impress |
| index.php [code] | Default page where user access |
| ing_be.inc.php [code] | File to be included to parse CSV from ING Belgium |
| jrn.php [code] | Work with the ledger |
| jrn_add.php [code] | To add a ledger |
| jrn_csv.php [code] | Send a ledger in CSV format |
| jrn_detail.php [code] | Show and let modify ledger parameter |
| jrn_op_detail.php [code] | Show the detail of a operation in a popup windows |
| jrn_pdf.php [code] | Send a ledger in a pdf format |
| jrn_search.php [code] | Search a operation from a ledger into a popup window, used for the "rapprochement" |
| jrn_update.php [code] | Create, modify parameter ledger |
| line_update.php [code] | Modify the "Plan Comptable" |
| listing_client.php [code] | Electronic declaration for VAT BELGIUM --> experimental |
| login.php [code] | Login page |
| logout.php [code] | Logout |
| modify_op.php [code] | Update a operation in a popup window : add a document |
| not_implemented.php [code] | |
| parametre.php [code] | Parametre module |
| pcmn_update.php [code] | Concerns the management of the "Plan Comptable" |
| periode.inc.php [code] | Still used ? |
| poste.inc.php [code] | P_action contains the main action (always poste here) action contains the sub action |
| poste.php [code] | |
| poste_csv.php [code] | Send the poste list in csv |
| poste_pdf.php [code] | Send the account list in PDF |
| poste_search.php [code] | Search a account in a popup window |
| postgres.php [code] | Contains the procedure for connecting to postgresql |
| pref.inc.php [code] | |
| preference.php [code] | Include file for the periode form, currency,.. |
| print_balance.php [code] | Print the balance in pdf format |
| priv_user.php [code] | Users Security |
| readme.php [code] | |
| recherche.php [code] | Search module |
| sec_pdf.php [code] | Print the user security in pdf |
| send_jrn_pdf.php [code] | Print the ledger in pdf |
| send_poste_pdf.php [code] | Print the account in pdf |
| setup.php [code] | This file permit to upgrade a version of phpcompta, 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_fiche.php [code] | This file show in a popup window the detail a of card in read only mode the parameter are q (for qcode) & PHPSESSID |
| show_pj.php [code] | |
| show_tva.php [code] | Popup window to let the user choose the vat |
| stock.php [code] | Manage the stock by year |
| stock_inc.php [code] | Function for managing the stock |
| supplier.inc.php [code] | Called from the module "Gestion" to manage the customer |
| tva.inc.php [code] | Included file for customizing with the vat (account,rate...) |
| user_action_ach.php [code] | Included file for the ledger of expenses |
| user_action_fin.php [code] | Included file for the financial ledger |
| user_action_gl.php [code] | Included file for the great ledger |
| user_action_ods.php [code] | Included file for the miscellaneous operation ledger |
| user_action_ven.php [code] | Manage the ledger of type VEN |
| user_advanced.php [code] | Obsolete |
| user_common.php [code] | Common functions |
| user_compta.php [code] | Main page of the accountancy module |
| user_form_ach.php [code] | Functions for the ledger of expenses |
| user_form_fin.php [code] | Functions for the financial ledger |
| user_form_ods.php [code] | Functions for the ledger of misc. operation |
| user_form_ven.php [code] | Functions for the ledger of sold |
| user_impress.php [code] | Main page for the printing |
| user_jrn.php [code] | Main page for encoding in the ledger |
| 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.php [code] | Set the security for an user |
| user_update.php [code] | Check if still used |