| ►NNoalyss | |
| CMobile | Main class for Mobile device |
| CAcc_Account | Manage the account from the table tmp_pcmn |
| CAcc_Account_Ledger | Manage the account from the table jrn, jrnx or tmp_pcmn |
| CAcc_Balance | Class for manipulating data to print the balance of account |
| CAcc_Bilan | This class handle the different bilan, from the table bilan, parse the form and replace in the template |
| CAcc_Compute | This class aims to compute different amount |
| CAcc_Currency | Display currency , convert to euro , and save them if used. The default currency has the id 0 and is normally EUR |
| CAcc_Detail | Contains the detail of an operation Acc_Operation |
| CAcc_Fin | This class manage data from the QUANT_FIN table |
| CAcc_Ledger | Class for jrn, class acc_ledger for manipulating the ledger |
| CAcc_Ledger_Fin | Class Acc_Ledger_Fin inherits from Acc_Ledger, this object permit to manage the financial ledger |
| CAcc_Ledger_History | Display history of operation |
| CAcc_Ledger_History_Financial | Display financial operations in HTML , PDF or CSV |
| CAcc_Ledger_History_Generic | Manage the list of operation when we need several ledger with a different type or from Misceleaneous ledger |
| CAcc_Ledger_History_Purchase | Display the operations for Purchase |
| CAcc_Ledger_History_Sale | Acc_Ledger_History : Manage the list (history) of operations for display |
| CAcc_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 |
| CAcc_Ledger_Purchase | Handle the ledger of purchase, |
| CAcc_Ledger_Sale | Handle the ledger of sold, |
| CAcc_Ledger_Search | Search in ledger |
| CAcc_Misc | This class manage data from the JRNX and JRN table |
| CAcc_Operation | This file match the tables jrn & jrnx the purpose is to remove or save accountant writing to these table |
| CAcc_Parm_Code | Manage the table parm_code which contains the custom parameter for the module accountancy |
| CAcc_Payment | Handle the table payment_method |
| CAcc_Plan_MTable | This instance extends Manage_Table_SQL and aims to manage the Table tmp_pcmn thanks a web interface (add , delete, display...) |
| CAcc_Plan_SQL | This class is above tmp_pcmn_sql and is a view of tmp_pcmn |
| CAcc_Purchase | This class manage data from the QUANT_PURCHASE table |
| CAcc_Reconciliation | New class for managing the reconciliation it must be used instead of the function InsertRapt, .. |
| CAcc_Report | Class rapport Create, view, modify and parse report |
| CAcc_Report_MTable | Manage simple report |
| CAcc_Sold | This class manage data from the QUANT_SOLD table |
| CAcc_Tva | Acc_Tva is used for to map the table tva_rate parameter are |
| CAction_Document_Type_MTable | Display , modify and add document_type for follow up |
| CAction_Gestion_Comment_SQL | ORM SQL Action_Gestion_Comment |
| CAction_Gestion_SQL | ORM public.action_gestion |
| CAdmin | Class admin are a specific kind of card |
| CAnc_Acc_Link | Link between accountancy and analytic, like table but as a listing |
| CAnc_Acc_List | Manage the class for reporting about Analytic Accountancy and Accountancy : card - analytic account, accounting - analytic account, |
| CAnc_Account | Analytic account ; get the balance |
| CAnc_Account_Table | Derived from Manage_Table_SQL , |
| CAnc_Balance_Double | Print the crossed balance between 2 plan |
| CAnc_Balance_Simple | Manage the simple balance for CA, inherit from balance_ca |
| CAnc_GrandLivre | Report he Grand Livre for analytic |
| CAnc_Group | Class for the group of the analytic account |
| CAnc_Group_Operation | Group of object operations, used for misc operation |
| CAnc_Key | Class to manage distribution keys for Analytic accountancy |
| CAnc_Key_Activity_SQL | Manage table key_distribution_activity |
| CAnc_Key_Detail_SQL | Manage table key_distribution_detail |
| CAnc_Key_Ledger_SQL | Manage table key_distribution_ledger |
| CAnc_Key_SQL | Manage the table key_distribution |
| CAnc_Listing | Manage the CA listing |
| CAnc_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 |
| CAnc_Plan | Concerns the Analytic plan (table plan_analytique) |
| CAnc_Print | This class is the mother class for the CA printing |
| CAnc_Table | Printing analytic and accountancy as a table |
| CAnticipation | |
| CAttr_Def_SQL | ORM of the table public.attr_def |
| CBalance_Age | Compute the ageing balance, currently this code is not used |
| CBank | Class admin are a specific kind of card |
| CCalendar | Display the calendar |
| CCard_Attribut_MTable | Manage the table attr_def |
| CCard_Multiple | In follow-up , add multiple cards to an event, an action |
| CCard_Property | Attributes of a card , manage them, save them , .. |
| CCellule | A Cellule is a cell to print |
| Ccontact | Class contact (customer, supplier...) |
| CContact_Option_Ref_MTable | Manage the Options for the Card_Multiple in the Follow Up |
| CContact_option_ref_SQL | Abstract of the table public.contact_option_ref |
| CCurrency_history_SQL | Abstract of the table public.currency_history |
| CCurrency_MTable | Manage the configuration of currency , add currency, rate, remove and update Concerned tables are v_currency_last_value_SQL , Currency_SQL , Currency_History_SQL currency_id = 0 for the default currency , -1 for a new one |
| CCurrency_SQL | Abstract of the table public.currency |
| CCustomer | Class Customer are a specific kind of card |
| CData_Currency_Operation | Build the SQL and fetch data of data currency operation from database , |
| CData_SQL | This an abstract class , all the SQL class, like noalyss_sql (table), Acc_Plan_SQL (based on a SQL not a table) or a view |
| CDatabase | Class for connecting to Noalyss |
| CDatabaseCore | This class allow you to connect to the postgresql database, execute sql, retrieve data |
| CDefault_Menu | Description of class_default_menu |
| CDefault_Menu_SQL | Description of class_default_menu_sql |
| CDocument | Class Document corresponds to the table document |
| CDocument_Export | Export DOCUMENT from Analytic accountancy, can transform into PDF and add a stamp on each pages |
| CDocument_modele | Class for the document template |
| CDocument_Option | In follow-up , you have action which can be set with different options depending of the type of documents like invoicing, meeting, .. |
| CDocument_State_MTable | This instance extends Manage_Table_SQL and aims to manage the Table tmp_pcmn thanks a web interface (add , delete, display...) |
| CDocument_State_SQL | |
| CDocument_Type | Class for the table document_type , a document_type is a kind of action in the follow up |
| CDocument_type_SQL | Abstract of the table public.document_type |
| CDossier | 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"); |
| CExercice | About the accountancy period (usually 1 year starting in January until december) = exercice |
| CExport_Data | |
| CExport_Data_PDF | |
| CExtension | Manage the extension, it involves the table extension |
| CFiche | 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 |
| CFiche_Def | Define Class fiche and fiche def, those class are using class attribut |
| CFiche_Def_Ref | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
| CFiche_def_ref_SQL | ORM Manage the table public.fiche_def_ref , which concerns the template of category of card |
| CFileToSend | File to add to a message |
| CFilter_Data_Currency_Accounting | Filter data in currency from datase , inherit from Data_Currency_Operation, filter on a range of accounting or only one |
| CFilter_Data_Currency_Card | Filter data in currency froqm datase , inherit from Data_Currency_Operation, filter on a specific card |
| CFilter_Data_Currency_Card_Category | Filter data in currency from datase , inherit from Data_Currency_Operation, filter on card category |
| CFollow_Up | |
| CFollow_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 |
| CFollow_Up_Other_Concerned | Others concerned card in an action |
| CForecast | Manage the table forecast |
| CForecast_Category_MTable | Display, add, delete and modify forecast category |
| CForecast_Category_SQL | ORM abstract of the table public.forecast_category |
| CForecast_Item_MTable | Display the item for forecast |
| CForecast_Item_SQL | ORM abstract of the table public.forecast_item |
| CForecast_SQL | ORM abstract of the table public.forecast |
| CForm_Definition_SQL | ORM abstract of the table public.form_definition |
| CForm_Detail_SQL | ORM abstract of the table public.form_detail |
| CHtml_Input_Noalyss | HtmlInput specific to Noalyss |
| CHtml_Tab | Tab Element |
| CHtml_Table | HTML features |
| CHtmlInput | Class widget This class is used to create all the HTML INPUT TYPE and some specials which works with javascript like js_search |
| CHttpInput | Manage the http input (get , post, request) and extract from an array |
| CIAction_deprecated | |
| CIAncCard | HtmlInput for card of analytic accountancy |
| CIButton | Html Input |
| CICard | Input HTML for the card show buttons, in the file, you have to add card.js How to use : |
| CICheckBox | Html Input |
| CIcon_Action | Utility , library of icon with javascript |
| CIConcerned | Html Input |
| CIDate | Html Input : Input a date format dd.mm.yyyy The property title should be set to indicate what it is expected |
| CIFile | Html Input |
| CIHidden | Html Input |
| CImpress | Function for the parsing and computing formulae . Test are in scenario/test_parse_formula.php |
| CInplace_Edit | Inplace_edit class for ajax update of HtmlInput object. You need an ajax to response and modify the data. Some parameters will be sent by default when you click on the element |
| CInplace_Switch | A switch let you switch between 2 values : 0 and 1, it is used to replace the check |
| CInputCheckBox | |
| CInputSwitch | Show a switch, when you click on it an hidden field is changed, the value is 1 or 0 |
| CINum | 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 |
| CIPeriod | Generate the form for the periode Data Members |
| CIPopup | Create a popup in html above the current layer the html inside the popup cannot contain any floating elt as div. |
| CIPoste | Show a button, for selecting a account and a input text for manually inserting an account the different value of table are |
| CIRadio | Html Input |
| CIRelated_Action | Html Input |
| CISelect | Html Input , create a tag <SELECT> ... </SELECT> if readonly == true then display the label corresponding to the selected value You can use also $this->rowsize to specify the number of lines to display |
| CISmallButton | |
| CISpan | Html Input |
| CIText | Html Input |
| CITextarea | Manage the TEXTAREA html element |
| CITva_Popup | Let you choose a TVA in a popup |
| CJrn_def_SQL | ORM abstract of the table public.jrn_def |
| Cjrn_def_sql | |
| CJrn_periode_SQL | Abstract of the table public.jrn_periode |
| CLettering | Mother class for the lettering by account and by card use the tables jnt_letter, letter_deb and letter_cred |
| CLettering_Account | Only for operation retrieved thanks a account (jrnx.j_poste) manage the accounting entries for a given account |
| CLettering_Card | Only for operation retrieved thanks a quick_code manage the accounting entries for a given card |
| CManage_Table_SQL | Purpose is to propose a librairy to display a table content and allow to update and delete row , handle also the ajax call thanks the script managetable.js |
| CManager | Class Supplier are a specific kind of card |
| CMenu_Ref | Menu_Ref let you manage the available menu |
| CMenu_Ref_SQL | ORM Manage the table public.menu_ref |
| CMenu_Ref_sql | |
| CMobile_Device_MTable | Manage the table profile_mobile |
| CnewPHPClass_1 | Description of newPHPClass_1 |
| CNoalyss_Csv | Manage the CSV : manage files and write CSV record |
| CNoalyss_Parameter_Folder | Class to manage the company parameter (address, name...) |
| CNoalyss_SQL | This class is deprecated and inherits from Table_Data_SQL. It remains only for compatibility purpose |
| COp_Predef_SQL | ORM abstract of the table public.op_predef |
| COperation_currency_SQL | ORM abstract of the table public.operation_currency |
| COperation_Predef_MTable | Display a table and allow to change the predefined operation, insert or delete. Used the class Manage_Table_SQL and the SQL Object for the tables op_predef and op_predef_detail |
| COutput_Html_Tab | Display the tabs |
| CPackage_Core | Class Package Core to install the core , if possible |
| CPackage_Noalyss | Package noalyss is the mother class of the class to install and download package |
| CPackage_Plugin | Manage the installation of plug |
| CPackage_Repository | Connect to NOALYSS_PACKAGE and fetch the file web.xml , it displays content of this file , build the appropriate object for installing |
| CPackage_Template | Show , download and install template database for accountancy from the Package repository |
| CParameter_Extra_MTable | Extra setting for company |
| CParameter_Extra_SQL | Abstract of the table public.parameter_extra |
| CParm_periode_SQL | ORM Manage the table public.parm_periode |
| CPayment_Method_MTable | Manage the Payment method |
| CPayment_method_SQL | Abstract of the table public.payment_method |
| CPDF | API for creating PDF, unicode, based on tfpdf |
| CPDF_Core | API for creating PDF, unicode, based on tfpdf |
| CPDF_Operation | Detail Operation ACC + ANC , it will use Acc_Operation and Anc_Operation |
| CPDFBalance_simple | PDF For the balance report |
| CPDFLand | PDF in landscape mode |
| CPeriode | For the periode tables parm_periode and jrn_periode |
| CPeriode_Ledger | Manage the periode of a specif ledger, wrap the SQL Class Jrn_Periode_SQL |
| CPeriode_Ledger_Table | Display the periode per ledger: close : reopen .. |
| CPoste_analytique_SQL | Abstract of the table public.poste_analytique |
| CPre_op_ach | Concerns the predefined operation for ACH ledger |
| CPre_Op_Advanced | Concerns the predefined operation for the operation from 'Ecriture direct' |
| CPre_op_fin | Concerns the predefined operation for FIN ledger |
| CPre_op_ods | Concerns the predefined operation for ODS ledger |
| CPre_op_ven | Concerns the predefined operation for VEN ledger |
| CPre_operation | Manage the predefined operation, link to the table op_def and op_def_detail |
| CPre_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 |
| CPrepared_Query | Prepared query used in different classes of the application |
| CPrint_Ledger | Parent class for the print_ledger class |
| CPrint_Ledger_Detail | This class extends PDF and let you export the detailled printing of any ledgers |
| CPrint_Ledger_Detail_Item | Print detail of operation PURCHASE or SOLD plus the items There is no report of the different amounts |
| CPrint_Ledger_Financial | Print a listing of financial |
| CPrint_Ledger_Misc | Print a listing of Miscelleaneous operation |
| CPrint_Ledger_Simple | This class extends PDF and let you export the detailled printing of any ledgers |
| CPrint_Ledger_Simple_Without_Vat | This class extends PDF and let you export the detailled printing of any ledgers |
| CPrint_Operation_Currency | Manage the operation in currency : export CSV , output in HTML |
| CProfile_Menu | Manage the menu of a profile |
| CProfile_Menu_sql | Manage the table public.profile_menu |
| CProfile_Mobile_SQL | ORM abstract of the table public.profile_mobile |
| CProfile_sql | Manage the table public.profile |
| CProgress_Bar | Use one db for tracking progress bar value, the task id must be unique and let you follow the progress of a task |
| CQuant_Fin_SQL | Class_quant_fin_sql.php |
| CQuant_Purchase_SQL | ORM of the table public.quant_purchase |
| CQuant_Sold_SQL | ORM of the table public.quant_sold |
| CSecurimage | |
| CSecurimage_Color | |
| CSelect_Box | Display a kind of select |
| CSelect_Dialog | |
| CSendmail | Send email for Noalyss after checking if it is possible : if cannot be sent if the limit of max email is reached, |
| CSendmail_Core | Description of Sendmail |
| CSingle_Record | Objec to check a double insert into the database, this duplicate occurs after a refresh of the web page in |
| CSort_Table | Description of class_syn_sort_table |
| CStock | Manage the stocks |
| CStock_Change_Sql | ORM abstract of the table public.stock_change |
| CStock_Goods | Manage the goods |
| CStock_Goods_Sql | ORM abstract of the table public.stock_goods |
| CStock_Sql | ORM abstract of the table public.stock_repository |
| CSupplier | Class Supplier are a specific kind of card |
| CTable_Data_SQL | Interface : this wrapper is used to created easily a wrapper to a table (ORM) You must create a class extending this one, in the constructor these variables have to be defined |
| CTag | Tag operations or actions to linked them together |
| CTag_Action | Concerns the tags linked to an action |
| CTag_Group_MTable | Manage tag_group table |
| CTag_group_SQL | ORM abstract of the table public.tag_group |
| CTag_Operation | Concerns the tags linked to an accountancy writing |
| CTag_SQL | Manage the table public.tag |
| CTax_Summary | Compute , display and export the tax summary |
| CTemplate_Card_Category | Manage the template of card category |
| CTFPDF | |
| CTmp_Pcmn_SQL | ORM abstract of the table public.tmp_pcmn |
| CTodo_List | This class manages the table todo_list |
| CTTFontFile | |
| CTva_Rate_MTable | Configure the tva : code , rate, label ... When using Manage_Table_SQL |
| CTva_rate_SQL | Abstract of the table public.tva_rate |
| CUser | Data & function about connected users |
| CUser_filter_SQL | ORM abstract of the table public.user_filter |
| CV_Currency_Last_Value_SQL | Class_currency_history_sql.php |
| CV_Tva_Rate_SQL | ORM abstract of the view public.v_tva_rate |
| CZip_Extended | Extends the Zip object |
| CZipArchive | |