| ► html | |
| ► js | |
| ► lang | |
| cn_utf8.js | |
| ► sortable | |
| sortable1.js | |
| acc_currency.js | |
| acc_ledger.js | |
| accounting_item.js | |
| admin.js | |
| ajax_fiche.js | |
| anc_script.js | |
| bootstrap.js | |
| bootstrap.min.js | |
| calc.js | |
| calendar.js | |
| card.js | |
| compute.js | |
| compute_direct.js | |
| debug.js | |
| etat_annexe_ohada_javascript.js | |
| gestion.js | |
| infobulle.js | |
| jquery-3.6.0.min.js | |
| managetable.js | |
| message_en.js | |
| modele_document.js | |
| nicEdit.js | |
| noalyss_checkbox.js | |
| noalyss_script.cpp | |
| noalyss_script.js | |
| prototype.172.js | |
| prototype.173.js | |
| smoke.js | |
| sorttable.js | |
| taggroup.js | |
| todo_list.js | |
| tooltip.js | |
| window.js | |
| window_effects.js | |
| window_ext.js | |
| ► securimage | |
| example_form.php | |
| securimage.php | |
| securimage_play.php | |
| securimage_show.php | |
| securimage_show_example.php | |
| securimage_show_example2.php | |
| admin-noalyss.php | This file is used for the first installation or redirect to include/admin.inc.php |
| ajax.php | This file is used for the ajax from the extension, it will the ajax.php file from the plugin directory all the variable are in $_REQUEST The code (of the plugin) is required Required variable in $_REQUEST |
| ajax_misc.php | This file respond to an ajax request The parameters are |
| ajax_test.php | This file let you debug and test the different functionnalities, there are 2 important things to do It is only a quick and dirty testing. You should use a tool as PHPUNIT for the unit testing |
| array.php | |
| compute.php | Respond ajax request, the get contains the value : |
| decrypt-2.php | |
| decrypt-3.php | |
| decrypt.php | |
| direct.php | Used by the autocomplete feature of the Direct Access |
| do.php | Main file |
| do_BASE_342368.php | Main file |
| do_LOCAL_342368.php | Main file |
| do_REMOTE_342368.php | Main file |
| exception.php | |
| export.php | Manage all the export to CSV or PDF act can be |
| extension.raw.php | This file includes the called plugin. It check first the security. Load several javascript files |
| fake-version.php | |
| fid.php | Fid for the ajax request for cards |
| fid_card.php | This file is used by the autocomplete functionnality |
| file-dir.php | |
| form_frame.php | |
| format_date.php | |
| ie9.php | |
| index.php | Default page where user access |
| info.php | |
| install.php | This file permit to upgrade a version of NOALYSS , it should be used and immediately delete after an upgrade. This file is included in each release for a new upgrade |
| login.php | Login page |
| logout.php | Logout |
| mobile.php | Only for mobile device |
| not_implemented.php | |
| popup.php | |
| post.php | |
| receive.php | |
| recherche.php | Search module |
| repost.php | |
| return.php | |
| scandir.php | |
| scenario.php | |
| service.php | Take request for webservice , decrypt the message and give it to the plugin NWS if installed |
| test-db.php | |
| test-ini_set.php | |
| test-only-card.php | |
| test-tableau-postgres.php | |
| test.php | This file let you debug and test the different functionnalities, there are 2 important things to do It is only a quick and dirty testing. You should use a tool as PHPUNIT for the unit testing |
| upload.php | |
| user_login.php | Welcome page where the folder and module are choosen |
| xml.php | |
| ► include | |
| ► ajax | |
| ajax_accounting.php | Manange Accounting |
| ajax_action_concerned_list.php | |
| ajax_action_remove_concerned.php | Remove concerned operation , call from follow up |
| ajax_action_save_concerned.php | Insert concerned operation , call from follow up |
| ajax_add_concerned_card.php | Insert concerned operation , call from follow up |
| ajax_add_menu.php | Show the form for adding a menu |
| ajax_admin.php | File contents the code which answer to ajax call from admin-noalyss.php |
| ajax_anc_accounting.php | Insert , update delete anc accounting |
| ajax_anc_detail_operation.php | Display the detail of an anc operation parameters : oa_group |
| ajax_anc_key_choice.php | Show the available distribution keys for analytic activities |
| ajax_anc_key_clean.php | Show the available distribution keys for analytic activities |
| ajax_anc_key_compute.php | Compute the amount |
| ajax_anc_plan.php | Ajax answer to update or change name or description of an analytic plan |
| ajax_anc_search.php | Show a screen to search a ca account |
| ajax_auto_anc_card.php | No used ?? |
| ajax_bank_saldo.php | |
| ajax_bookmark.php | User's bookmark |
| ajax_boxcard_search.php | Show result card search |
| ajax_calendar_zoom.php | Zoom the sheduler |
| ajax_card.php | This file respond to an ajax request and return an object with the ctl and the html string at minimum |
| ajax_card_attribute.php | Answer to card_attr_inc.php |
| ajax_cfgaction.php | Call for document_type in follow up |
| ajax_company.php | Called from company.inc.php , add or modify extra parameter |
| ajax_contact_option_list.php | Add option for contact |
| ajax_create_menu.php | Menu creation |
| ajax_currency.php | Ajax response for currency related calls |
| ajax_display_all_card.php | Display all cards using an accounting |
| ajax_display_card_option.php | Display the options of a card |
| ajax_display_letter.php | Show the lettered operation |
| ajax_display_submenu.php | Call from ajax : display submenu Security : only user with the menu CFGPRO display the submenu of a menu or a module It expects 2 parameters = p_profile (profile.p_id) and the dep (menu_ref.me_code) |
| ajax_document_state.php | Manage Document_State |
| ajax_event_display_detail.php | |
| ajax_fiche_def_detail.php | Show detail of a fiche_def (category of card) + Attribut |
| ajax_follow_up.php | Update description on file |
| ajax_follow_up_LOCAL_2734795.php | Update description on file |
| ajax_follow_up_LOCAL_2737293.php | Update description on file |
| ajax_follow_up_REMOTE_2734795.php | Update description on file |
| ajax_follow_up_REMOTE_2737293.php | Update description on file |
| ajax_forecast.php | |
| ajax_forecast_category.php | Manage the forecast item |
| ajax_forecast_item.php | Manage the forecast item |
| ajax_gestion.php | Display a box containing last actions |
| ajax_get_menu_detail.php | Get detail of a menu |
| ajax_get_profile.php | Show the profile detail, included from ajax_misc.php |
| ajax_get_receipt.php | Respond ajax request, the get contains the value : |
| ajax_history.php | Show the history of a card of an accounting for the card f_id is set and for an accounting : pcm_val |
| ajax_history_anc_account.php | Display the history of an analytic account |
| ajax_ledger.php | Answer to the ajax request for the ledger it means : |
| ajax_ledger_show.php | Show a div for selecting ledger return a html code for creating a window parameter |
| ajax_min_row.php | Return the number of rows for a ledger |
| ajax_mobile_device_menu.php | Callback script for mobile_device_mtable |
| ajax_mod_document.php | Show the detail of a document and let you modify it |
| ajax_mod_menu.php | Menu modification |
| ajax_mod_predf_op.php | Display a form to change the name of a predefined operation |
| ajax_mod_stock_repo.php | Show a depot |
| ajax_navigator.php | Display the navigator |
| ajax_operation_exercice.php | Display the possible value of exercice |
| ajax_operation_tag.php | Manage the ajax calls for adding , deleting tag on operations |
| ajax_other_tax.php | |
| ajax_payment_method.php | Manage the payement method, existing variable (from ajax_misc.php) |
| ajax_periode.php | Display or save a periode variable received $op, $cn $g_user variable : act |
| ajax_plugin_detail.php | Add, modify or delete plugin |
| ajax_poste.php | This file answer to the Ajax request from js/accounting_item.js |
| ajax_preference.php | This file is always included and then executed it permits to change the user preferences |
| ajax_remove_submenu.php | Remove a submenu |
| ajax_report_definition.php | Manage the simple report definition |
| ajax_save_card_option.php | Save option of card into action_person_option |
| ajax_save_predf_op.php | Save the new predefined operation included from ajax_misc |
| ajax_search_account_card.php | Search cards , accounting or analytic account |
| ajax_search_action.php | Search module |
| ajax_search_add_tag.php | Add tag , used for follow up |
| ajax_search_clear_tag.php | Remove tag , call from follow up |
| ajax_search_display_tag.php | Remove tag , call from follow up |
| ajax_search_filter.php | Managed the search filter |
| ajax_search_operation.php | Search module |
| ajax_tag_add_action.php | Remove tag , call from follow up |
| ajax_tag_detail.php | Display a window with the content of a tag |
| ajax_tag_group.php | Manage the group of tags |
| ajax_tag_list.php | Display the list of tags |
| ajax_tag_remove_action.php | Remove a tag from an event in the follow up |
| ajax_tag_save.php | Save a new tag or disable / enable the tag |
| ajax_tag_select_search.php | Show the tags to select |
| ajax_tag_set_group.php | |
| ajax_template_cat_card.php | Manage the template of category of card |
| ajax_template_cat_category.php | Manage attribut of a Template of Category of card |
| ajax_todo_list.php | Handle the ajax request for the todo_list (delete, update and insert) for add, needed parameters |
| ajax_tva_parameter.php | |
| ajax_update_payment.php | Refresh the area with payment method -l for the ledger |
| ajax_update_predef.php | Respond ajax request, the get contains the value : |
| ajax_update_visibility_quantity.php | Respond ajax request, the get contains the value : |
| ajax_user_security.php | Manage the security of a ledger , from CFGSEC module |
| ajax_view_action.php | Show the detail of an action |
| ajax_view_mod_stock.php | Show detail of inv |
| ► class | |
| acc_account.class.php | Manage the account |
| acc_account_ledger.class.php | Manage the account |
| acc_balance.class.php | Class for manipulating data to print the balance of account |
| acc_bilan.class.php | This class handle the different bilan, from the table bilan |
| acc_compute.class.php | To compute the different amount of an invoice of an expense, |
| acc_currency.class.php | Display currency , convert to euro , and save them if used |
| acc_ledger.class.php | Class for jrn, class acc_ledger for manipulating the ledger |
| acc_ledger_fin.class.php | Class Acc_Ledger_Fin inherits from Acc_Ledger, this object permit to manage the financial ledger |
| acc_ledger_history.class.php | |
| acc_ledger_history_financial.class.php | Display financial operations in HTML , PDF or CSV |
| acc_ledger_history_generic.class.php | Class for Ledger's history, list of operation for MISC, FIN, ACH and VEN |
| acc_ledger_history_purchase.class.php | Class Acc_Ledger_History_Purchase , list of operations |
| acc_ledger_history_sale.class.php | Acc_Ledger_History : Manage the list (history) of operations for display display or export operations in HTML , PDF or CSV |
| acc_ledger_info.class.php | Manage additional info for Accountancy |
| acc_ledger_purchase.class.php | Class for the purchase, herits from acc_ledger |
| acc_ledger_sale.class.php | Class for the sold, herits from acc_ledger |
| acc_ledger_search.class.php | Search in ledger |
| acc_operation.class.php | This file match the tables jrn & jrnx the purpose is to remove or save accountant writing to these table |
| acc_operation_note.class.php | Manage the note attached to an operation |
| acc_other_tax_mtable.class.php | |
| acc_parm_code.class.php | Manage the table parm_code which contains the custom parameter for the module accountancy |
| acc_payment.class.php | Handle the table payment_method |
| acc_plan_mtable.class.php | |
| acc_reconciliation.class.php | Class acc_reconciliation, this class is new and the code must use it |
| acc_reconciliation_lettering.class.php | |
| acc_report.class.php | Create, view, modify and parse report |
| acc_report_mtable.class.php | Manage simple report |
| acc_tax_purchase_sale.class.php | Compute , display additional tax for Sale and Purchase, |
| acc_tva.class.php | This class is used for the table tva_rate |
| action_document_type_mtable.class.php | |
| additional_tax.class.php | |
| admin.class.php | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
| anc_acc_link.class.php | Link between accountancy and analytic, like table but as a listing |
| anc_acc_list.class.php | Anc_Acc_List Manage the class for reporting about Analytic Accountancy and Accountancy : card - analytic account, accounting - analytic account, |
| anc_account.class.php | Analytic account |
| anc_account_table.class.php | Add , delete and update Poste_Analytic |
| anc_balance_double.class.php | Print the crossed balance between 2 plan |
| anc_balance_simple.class.php | Manage the simple balance for CA, inherit from balance_ca |
| anc_grandlivre.class.php | Report the Grand Livre for analytic |
| anc_group.class.php | Class for the group of the analytic account |
| anc_group_operation.class.php | Group of object operations, used for misc operation |
| anc_key.class.php | Class to manage distribution keys for Analytic accountancy |
| anc_listing.class.php | Definition of Anc_Listing |
| anc_operation.class.php | Definition of Anc_Operation |
| anc_plan.class.php | Concerns the Analytic plan (table plan_analytique) |
| anc_print.class.php | This class is the mother class for the CA printing |
| anc_table.class.php | Printing analytic and accountancy as a table |
| anticipation.class.php | Manage the anticipation, prediction of sales, expense, bank.. |
| balance_age.class.php | Compute the ageing balance, currently this code is not used |
| bank.class.php | Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration |
| calendar.class.php | Display the calendar |
| card_attribut_mtable.class.php | Manage the table attr_def |
| card_multiple.class.php | In follow-up , add multiple cards to an event, an action |
| card_pdf.class.php | |
| card_property.class.php | Manage the attribute of a card |
| contact.class.php | Class for the contact, contact are derived from fiche |
| contact_option_ref_mtable.class.php | Manage the Options for the Card_Multiple in the Follow Up |
| currency_mtable.class.php | Currency thanks the view v_currency_last_value |
| customer.class.php | Derived from class fiche Customer are a specific kind of card |
| data_currency_operation.class.php | Build the SQL and fetch data currency operation from database , |
| database.class.php | Class for connecting to Noalyss |
| default_menu.class.php | |
| document.class.php | Class Document corresponds to the table document |
| document_export.class.php | |
| document_modele.class.php | Class for the document template |
| document_option.class.php | In follow-up , you have action which can be set with different options depending of the type of documents like invoicing, meeting, .. |
| document_state_mtable.class.php | |
| document_type.class.php | Class for the table document_type |
| dossier.class.php | 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 |
| exercice.class.php | About the accountancy period (usually 1 year starting in January until december) = exercice |
| extension.class.php | Extension class manages the plugins for the security, the access the inclusion.. |
| fiche.class.php | Define Class fiche, this class are using class attribut |
| fiche_def.class.php | Define Class fiche and fiche def, those class are using class attribut |
| fiche_def_ref.class.php | Fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref |
| filter_data_currency_accounting.class.php | Filter data in currency from datase , inherit from Data_Currency_Operation, filter on a range of accounting or only one |
| filter_data_currency_card.class.php | Filter data in currency froqm datase , inherit from Data_Currency_Operation, filter on a specific card |
| filter_data_currency_card_category.class.php | Filter data in currency from datase , inherit from Data_Currency_Operation, filter on card category |
| follow_up.class.php | Class_action for manipulating actions action can be : |
| follow_up_detail.class.php | Follow_Up details are the details for a actions |
| follow_up_filter.class.php | |
| follow_up_other_concerned.class.php | Others concerned card in an action |
| forecast.class.php | Manage the table forecast |
| forecast_category_mtable.class.php | Display, add, delete and modify forecast category |
| forecast_item_mtable.class.php | Display the item for forecast |
| html_input_noalyss.class.php | HtmlInput specific to Noalyss |
| lettering.class.php | |
| manager.class.php | Derived from class fiche Supplier are a specific kind of card |
| menu_ref.class.php | Menu_Ref let you manage the available menu |
| mobile.class.php | Main class for Mobile device |
| mobile_device_mtable.class.php | Manage the table profile_mobile |
| noalyss_appearance.class.php | Contains some parameters to change appearance of noalyss |
| noalyss_parameter_folder.class.php | Class to manage the company parameter (address, name...) |
| noalyss_user.class.php | Data & function about connected users |
| operation_closing.class.php | |
| operation_exercice.class.php | |
| operation_opening.class.php | Operation OUVERTURE |
| operation_predef_mtable.class.php | Class to manage predefined operation thanks the class Manage Table 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 |
| package_contrib.class.php | |
| package_core.class.php | Class Package Core to install the core , if possible |
| package_noalyss.class.php | Package noalyss is the mother class of the class to install and download package |
| package_plugin.class.php | Manage the installation of plug |
| package_repository.class.php | Class Package_Repository |
| package_template.class.php | Show , download and install template database for accountancy from the Package repository |
| parameter_extra_mtable.class.php | Extra setting for company |
| payment_method_mtable.class.php | Manage the Payment method |
| pdf.class.php | API for creating PDF, unicode, based on tfpdf |
| pdf_anc_acc_list.class.php | |
| pdf_land.class.php | PDF in landscape mode |
| pdf_operation.class.php | Detail Operation ACC + ANC , it will use Acc_Operation and Anc_Operation |
| pdfbalance_simple.class.php | PDF For the balance report |
| periode.class.php | Definition of the class periode |
| periode_ledger.class.php | Manage the periode of a specific ledger |
| periode_ledger_table.class.php | Manage the periode per ledger, used the table jrn_periode |
| pre_op_ach.class.php | Definition of the class pre_op_ach |
| pre_op_advanced.class.php | Definition of the class Pre_Op_Advanced |
| pre_op_fin.class.php | Definition of the class Pre_op_fin |
| pre_op_ods.class.php | Definition of the class Pre_op_ods |
| pre_op_ven.class.php | Definition of the class Pre_op_ven |
| pre_operation.class.php | Definition of Pre_operation |
| prepared_query.class.php | Prepared query used in different classes of the application |
| print_ledger.class.php | |
| print_ledger_detail.class.php | This class extends PDF and let you export the detailled printing of any ledgers |
| print_ledger_detail_item.class.php | |
| print_ledger_fin.class.php | Print a listing of financial |
| print_ledger_misc.class.php | Print a listing of Miscelleaneous operation |
| print_ledger_simple.class.php | This class extends PDF and let you export the detailled printing of any ledgers |
| print_ledger_simple_without_vat.class.php | This class extends PDF and let you export the detailled printing of any ledgers |
| print_operation_currency.class.php | Manage the operation in currency : export CSV, export PDF , output in HTML |
| profile_menu.class.php | Manage the menu of a profile |
| sendmail.class.php | Send email for Noalyss after checking if it is possible : if cannot be sent if the limit of max email is reached, |
| status_operation_event.class.php | Concern the detail in the dashboard, the status of the operations of sales or purchase or event |
| stock.class.php | Manage the stocks |
| stock_goods.class.php | Manage the goods |
| supplier.class.php | Derived from class fiche Supplier are a specific kind of card |
| tag.class.php | Tag operations or actions to linked them together |
| tag_action.class.php | Concerns the tags linked to an action |
| tag_group_mtable.class.php | Manage tag_group table |
| tag_operation.class.php | Concerns the tags linked to an accountancy writing |
| tax_summary.class.php | Compute , display and export the tax summary |
| template_card_category.class.php | Manage the template of card category |
| todo_list.class.php | Todo list is managed by this class |
| tva_rate_mtable.class.php | Configure the tva : code , rate, label .. |
| ► database | |
| acc_other_tax_sql.class.php | Class_action_gestion_sql.php |
| acc_plan_sql.class.php | Layer above Tmp_Pcmn_Sql |
| action_gestion_comment_sql.class.php | Autogenerated file This file is part of NOALYSS |
| action_gestion_sql.class.php | Autogenerated file This file is part of NOALYSS |
| anc_key_sql.class.php | Class to manage distribution keys for SQL |
| attr_def_sql.class.php | Autogenerated file This file is part of NOALYSS |
| contact_option_ref_sql.class.php | Autogenerated file This file is part of NOALYSS |
| currency_history_sql.class.php | Class_currency_history_sql.php |
| currency_sql.class.php | Class_currency_sql.php |
| default_menu_sql.class.php | |
| document_state_sql.class.php | Autogenerated file This file is part of NOALYSS |
| document_type_sql.class.php | Autogenerated file This file is part of NOALYSS |
| fiche_def_ref_sql.class.php | Manage the table public.fiche_def_ref , which concerns the template of category of card |
| forecast_category_sql.class.php | Autogenerated file This file is part of NOALYSS |
| forecast_item_sql.class.php | Autogenerated file This file is part of NOALYSS |
| forecast_sql.class.php | Autogenerated file This file is part of NOALYSS |
| form_definition_sql.class.php | Autogenerated file This file is part of NOALYSS |
| form_detail_sql.class.php | Autogenerated file This file is part of NOALYSS |
| jrn_def_sql.class.php | Autogenerated file This file is part of NOALYSS |
| jrn_note_sql.class.php | Autogenerated file This file is part of NOALYSS |
| jrn_periode_sql.class.php | Autogenerated file This file is part of NOALYSS |
| jrn_tax_sql.class.php | Autogenerated file This file is part of NOALYSS |
| menu_ref_sql.class.php | Manage the table public.menu_ref |
| op_predef_sql.class.php | Autogenerated file This file is part of NOALYSS |
| operation_currency_sql.class.php | Autogenerated file This file is part of NOALYSS |
| operation_exercice_detail_sql.class.php | This file is part of NOALYSS |
| operation_exercice_sql.class.php | This file is part of NOALYSS |
| parameter_extra_sql.class.php | Autogenerated file This file is part of NOALYSS |
| parm_periode_sql.class.php | Autogenerated file This file is part of NOALYSS |
| payment_method_sql.class.php | Autogenerated file This file is part of NOALYSS |
| poste_analytique_sql.class.php | Class_poste_analytique_sql.php |
| profile_menu_sql.class.php | Manage the table public.profile_menu |
| profile_mobile_sql.class.php | Autogenerated file This file is part of NOALYSS |
| profile_sql.class.php | Manage the table public.profile |
| quant_fin_sql.class.php | Autogenerated file This file is part of NOALYSS |
| quant_purchase_sql.class.php | Autogenerated file This file is part of NOALYSS |
| quant_sold.class.php | Autogenerated file This file is part of NOALYSS |
| stock_goods_sql.class.php | Abstract of the table public.stock_goods and public.stock_change |
| stock_sql.class.php | Abstract of the table public.stock_repository |
| tag_group_sql.class.php | Autogenerated file This file is part of NOALYSS |
| tag_sql.class.php | |
| tmp_pcmn_sql.class.php | Abstract of the table public.tmp_pcmn |
| tva_rate_sql.class.php | Autogenerated file This file is part of NOALYSS |
| user_filter_sql.class.php | Autogenerated file This file is part of NOALYSS |
| v_contact_sql.class.php | Class_user_filter_sql.php |
| v_currency_last_value_sql.class.php | Class_currency_history_sql.php |
| v_tva_rate_sql.class.php | Autogenerated file This file is part of NOALYSS |
| ► export | |
| export_anc_acc_list_csv.php | Export analytic list in csv |
| export_anc_acc_list_pdf.php | Export ANCBCC in PDF |
| export_anc_axis_csv.php | Export ANALYTIC Axis in CSV |
| export_anc_balance_double_csv.php | Export the operation in pdf |
| export_anc_balance_double_pdf.php | Export the operation in pdf |
| export_anc_balance_group_csv.php | Export balance by group |
| export_anc_balance_simple_csv.php | Export the operation in pdf |
| export_anc_balance_simple_pdf.php | Export the operation in pdf |
| export_anc_grandlivre_csv.php | |
| export_anc_list_csv.php | Export the operation in pdf |
| export_anc_receipt_pdf.php | |
| export_anc_table_csv.php | Export the anc tables in CSV |
| export_balance_age_csv.php | Export an ageing balance |
| export_balance_csv.php | Return the balance in CSV format |
| export_balance_pdf.php | Print the balance in pdf format |
| export_bilan_oth.php | Send a Bilan in RTF format |
| export_card_pdf.php | |
| export_document.php | Retrieve a document |
| export_document_template.php | Send the document template |
| export_fiche_balance_csv.php | Called by impress->category, export in CVS the history of a category of card |
| export_fiche_balance_pdf.php | Called by impress->category, export in PDF the history of a category or balance of card |
| export_fiche_csv.php | Send a CSV file with card |
| export_fiche_detail_csv.php | Send the poste list in csv |
| export_fiche_detail_pdf.php | Send the account list in PDF |
| export_follow_up_contact_csv.php | Export a follow up in CSV |
| export_follow_up_csv.php | Export Action Gestion to csv, taking in account the search |
| export_form_csv.php | Send a report in CSV format |
| export_form_pdf.php | Send a report in PDF |
| export_gl_csv.php | |
| export_gl_pdf.php | Create GL comptes as PDF |
| export_histo_csv.php | History of the accountancy exported in CSV |
| export_ledger_csv.php | Send a ledger in CSV format , receives |
| export_ledger_pdf.php | Send a ledger in a pdf format |
| export_operation_pdf.php | Export an operation in PDF |
| export_pcur01_csv.php | Export currency operation in CSV see PCUR01 |
| export_pcur01_pdf.php | Export currency in PDF |
| export_poste_detail_csv.php | Send the poste list in csv |
| export_poste_detail_pdf.php | Send the account list in PDF |
| export_printtva_csv.php | |
| export_printtva_pdf.php | Export PDF |
| export_rec_csv.php | |
| export_receipt.php | Show an attach of an operation |
| export_reportinit_csv.php | Export definition of a report |
| export_security_pdf.php | Print the user security in pdf |
| export_stock_histo_csv.php | Export in CSV the export of history |
| export_stock_resume_list.php | Export in CSV the summary of stock in list |
| ► lib | |
| ac_common.php | Common utilities for a lot of procedure, classe |
| arrayphp.php | |
| config_file.php | Functions concerning the config file config.inc.php. The domain is not set into the form for security issues |
| data_sql.class.php | This a abstract class , all the SQL class, like noalyss_sql (table), Acc_Plan_SQL (based on a SQL not a table) |
| database_core.class.php | Class for connecting to a postgresql database |
| dbg.php | This class contains utility for developpers |
| export_data.class.php | |
| export_data_pdf.class.php | |
| file_cache.class.php | |
| filetosend.class.php | File to add to a message |
| function_javascript.php | |
| html_input.class.php | This class is used to create all the HTML INPUT TYPE |
| html_tab.class.php | Tab element |
| html_table.class.php | HTML features |
| http_input.class.php | Manage the http input (get , post, request) |
| iaction.class.php | 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 |
| ianccard.class.php | Input HTML for the card show buttons |
| ibutton.class.php | Html Input |
| icard.class.php | Input HTML for the card show buttons |
| icheckbox.class.php | Html Input |
| icolor.class.php | Html Input for color |
| icon_action.class.php | Utility , library of icon with javascript |
| iconcerned.class.php | Html Input |
| idate.class.php | Html Input Date type |
| ifile.class.php | Html Input |
| ihidden.class.php | Html Input |
| impress.class.php | |
| inplace_edit.class.php | Inplace_edit class for ajax update of HtmlInput object |
| inplace_switch.class.php | A switch let you switch between 2 values : 0 and 1, it is used to replace the check |
| input_checkbox.class.php | Modern checkbox, using a javascript to change the icon when clicked and a hidden field, there is always a value , either 1 or 0 EXPERIMENTAL |
| input_switch.class.php | Show a switch, when you click on it an hidden field is changed, the value is 1 or 0 |
| inum.class.php | For the numeric input text field |
| iperiod.class.php | Html Input |
| ipopup.class.php | Create a popup in html above the current layer the html inside the popup cannot contain any floating elt as div. |
| iposte.class.php | Html Input |
| iradio.class.php | Html Input |
| irelated_action.class.php | Html Input |
| iselect.class.php | 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 |
| ispan.class.php | Html Input |
| itext.class.php | Html Input |
| itextarea.class.php | Html Input |
| itva_popup.class.php | Html Input |
| manage_table_sql.class.php | Definition Manage_Table_SQL |
| message_javascript.php | Contains all the javascript messages, this file must be included before the javascript file |
| noalyss_csv.class.php | Manage the CSV : manage files and write CSV record |
| noalyss_sql.class.php | Deprecated Noalyss_SQL class |
| output_html_tab.class.php | Display the tabs |
| pdf_core.class.php | API for creating PDF, unicode, based on tfpdf |
| progress_bar.class.php | Manage the progress bar and display it with javascript |
| select_box.class.php | Display a kind of select |
| select_dialog.class.php | |
| sendmail_core.class.php | API for sending email |
| single_record.class.php | Objec to check a double insert into the database, this duplicate occurs after a refresh of the web page |
| sort_table.class.php | |
| table_data_sql.class.php | Interface : for creating ORM Object |
| user_common.php | Common functions |
| user_menu.php | Nearly all the menu are here, some of them returns a HTML string, others echo directly the result |
| zip_extended.class.php | Extends the Zip object |
| ► template | |
| acc_ledger-input_extra_info.php | Display supplemental information to save when entering an operation of sale, purchase, financial or for a misc |
| acc_ledger_history_financial_oneline.php | Display Financial operation , simple and detailled |
| acc_ledger_history_purchase_detail.php | Display one purchase operation on one line , with the sum of VAT, ND.. |
| acc_ledger_history_purchase_extended.php | Detail of the list of operation with VAT and items |
| acc_ledger_history_purchase_oneline.php | Display purchase on one line with sum of VAT, Operation, Private exp |
| acc_ledger_history_sale_detail.php | From Acc_Ledger_History_Sale::export_html_oneline |
| acc_ledger_history_sale_extended.php | Detail of the list of operation with VAT and items |
| acc_ledger_history_sale_oneline.php | |
| acc_ledger_search-display_list_filter.php | Display a list of saved search for accountancy (alias filter) |
| acc_operation_note-input.php | |
| acc_report-create.php | Display a form to enter a new Report definition |
| account_result.php | |
| account_search.php | |
| action_button.php | Show button in the list of actions |
| action_display_short.php | Call from follow_up::display_short display a small form to enter a new event |
| action_document_type_mtable_input.php | Called from p_id already set, |
| action_other_action.php | |
| action_search.php | Display the form for searching action |
| action_search_result.php | Show the result of a search into a inner windows |
| action_show.php | Display the last action inherited parameter : $cn database connection, $array |
| anc_balance_group.php | |
| anc_key_display_choice.php | |
| anc_key_display_list.php | |
| anc_key_input.php | |
| anticipation-display.php | |
| anticipation-input_title.php | Display a form for the title of a forecast |
| balance_aged_result.php | Show the result of balance ageing, included from Balance_Age::display_purchase |
| calendar-list.php | Display the calendar as a list |
| calendar.php | |
| card_multiple_display_option.php | Show the option of a contact, parameters received |
| card_multiple_result.php | |
| card_result.php | |
| category_of_card.php | |
| contact-summary.php | |
| currency_mtable_input.php | Input for currency_mtable |
| currency_mtable_input_new.php | Input for currency_mtable |
| dashboard.php | |
| fiche_def_input.php | |
| fiche_def_list.php | Show all the categories of card fiche_def |
| fiche_list.php | Show a list of card |
| folder_display.php | Display the folders the user has no access and permit to add them thanks ajax call |
| follow_up-display.php | |
| follow_up-view_list.php | Display list of followup |
| follow_up_detail_display.php | Called from Follow_Up_Detail for displaying detail |
| follow_up_filter-display_list.php | Display a list of filter for followup |
| follow_up_other_concerned_display_table.php | Display a table |
| followup-show-action-add.php | Display a button for adding an followup action |
| forecast-new.php | Form to enter a new Forecast |
| forecast_item_mtable-display_table.php | Display, add, delete and modify forecast_item, All rows are in $a_row |
| forecast_item_mtable-input.php | Display, add, delete and modify forecast_item, All rows are in $a_row |
| form_ledger_detail.php | Display a form to enter an operation Sale or Purchase |
| form_ledger_fin.php | |
| history_top.php | |
| impress_cat_card.php | |
| impress_reconciliation.php | |
| impress_reconciliation_detail.php | |
| ledger_detail_ach.php | |
| ledger_detail_bottom.php | |
| ledger_detail_file.php | |
| ledger_detail_fin.php | |
| ledger_detail_forbidden.php | |
| ledger_detail_misc.php | |
| ledger_detail_top.php | |
| ledger_detail_ven.php | |
| ledger_search.php | |
| letter_all.php | |
| letter_prop.php | |
| menu.php | |
| menu_detail.php | |
| mobile-display_menu.php | Show the mobile menu |
| modele_document.php | |
| module.php | |
| new_mod_payment.php | |
| operation_exercice-input_row-error.php | Operation already transfered |
| operation_exercice-input_row.php | Input data for one row of OPERATION_EXERCICE_DETAIL, inherited data $operation_detail_sql |
| operation_exercice-input_source.php | Input the source of the opening / closing operation |
| operation_exercice-input_transfer.php | Propose to transfer |
| operation_exercice-list_draft.php | Display draft OPERATION_EXERCICE |
| param_jrn.php | |
| periode-form_exercice_label.php | Form to modify an existing label |
| periode_add_exercice.php | Form to add new exercice |
| pre_operation_display.php | Display pre_operation value |
| predf_ledger_detail.php | |
| profile.php | Show a profile |
| profile_menu_display_module.php | Display the module, used to setup the module and menu, included from Profile_Menu |
| profile_menu_display_submenu.php | Display a submenu contained in a array |
| profile_sec_repository.php | Show the available profiles for action-management |
| result_cat_card_summary.php | |
| security_list_action.php | |
| show-all-variable.php | To be included , show all the variables, only for development purpopse |
| status_operation_event-display_event.php | Display event |
| status_operation_event-display_operation.php | |
| status_operation_event-main_display.php | Main display for situation |
| stock_histo.php | Show the result of stock history |
| stock_histo_search.php | Show box for search |
| stock_inv.php | Show the input |
| stock_state_search.php | Show the form for State of stock |
| stock_summary_list.php | Show the result to stock state in list format (more detailled) |
| stock_summary_table.php | Show State of the stock |
| tag_detail.php | |
| tag_list.php | |
| tag_search_select.php | |
| tag_select.php | List of tags |
| tax_summary_display.php | Display the tax summary result |
| template_config_form.php | |
| todo_list_display.php | |
| todo_list_list_user.php | |
| user_sec_profile.php | Show the available profiles for action-management |
| ► tfpdf | |
| ► font | |
| ► unifont | |
| dejavusans-bold.cw127.php | |
| dejavusans-bold.mtx.php | |
| dejavusans-boldoblique.cw127.php | |
| dejavusans-boldoblique.mtx.php | |
| dejavusans-oblique.mtx.php | |
| dejavusans.cw127.php | |
| dejavusans.mtx.php | |
| dejavusanscondensed-bold.cw127.php | |
| dejavusanscondensed-bold.mtx.php | |
| dejavusanscondensed-boldoblique.mtx.php | |
| dejavusanscondensed-oblique.cw127.php | |
| dejavusanscondensed-oblique.mtx.php | |
| dejavusanscondensed.cw127.php | |
| dejavusanscondensed.mtx.php | |
| ttfonts.php | |
| courier.php | |
| courierb.php | |
| courierbi.php | |
| courieri.php | |
| helvetica.php | |
| helveticab.php | |
| helveticabi.php | |
| helveticai.php | |
| symbol.php | |
| times.php | |
| timesb.php | |
| timesbi.php | |
| timesi.php | |
| zapfdingbats.php | |
| tfpdf.php | |
| acc_currency_cfg.inc.php | CFGCURRENCY Manage the currency and the rate |
| acc_other_tax.inc.php | Manage the public.acc_other_tax |
| action.common.inc.php | This file is common to suivi client, suivi fournisseur, suivi administration |
| action.inc.php | Page who manage the different actions (meeting, letter) |
| adm.inc.php | Called from the module "Gestion" to manage the customer |
| admin_repo.inc.php | Administration of the repository : creation of user, folder, security, templates... Accessible only by the administrator |
| anc_acc_balance.inc.php | Module Balance Accountancy - Analyc |
| anc_acc_table.inc.php | Module Printing : Analytic to display relation between card or accounting with Analytic |
| anc_balance_double.inc.php | Print the crossed balance between 2 plan |
| anc_balance_simple.inc.php | Print the balance of 1 plan |
| anc_great_ledger.inc.php | Print the great ledger for Analytic accounting |
| anc_group.inc.php | Manage the group |
| anc_group_balance.inc.php | Print the balance of 1 plan of analytic accountancy separated by group |
| anc_history.inc.php | Print history for Analytic accounting |
| anc_key.inc.php | Manage distribution keys for Analytic accountancy, this file is called by do.php |
| anc_od.inc.php | Misc Operation for analytic accountancy |
| anc_pa.inc.php | Plan Analytique |
| arrayphp.php | |
| audit_log.php | Let you see the list of the connexion |
| backup.inc.php | Make and restore backup |
| balance.inc.php | Show the balance and let you print it or export to PDF file included by user_impress |
| balance_age.inc.php | Print the aged balance for accountancy see |
| balance_card.inc.php | Show the status of a card |
| balance_card_ageing.inc.php | Aged Balance for card |
| bank.inc.php | Called from the module 'Gestion' to manage the supplier |
| calendar.inc.php | Show the calendar |
| card_attr.inc.php | Manage the attributs ,CCARDAT |
| category_card.inc.php | 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 |
| category_detail.inc.php | 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 |
| category_followup.inc.php | This file is used for the follow up of the customer (mail, meeting...) |
| category_operation.inc.php | Show all the operation for a customer the variable inherited are |
| cfg_action.inc.php | This file is included to perform modification on category of document (= action) table document_type |
| cfgfiche.inc.php | Module to manage the card (removing, listing, creating, modify attribut) |
| cfgledger.inc.php | Create, update and delete ledgers |
| cfgplugin.inc.php | Automatic installation of plugins and activation |
| cfgtags.inc.php | Manage the tags |
| company.inc.php | |
| compta_ach.inc.php | File included include the purchase operation |
| compta_fin.inc.php | This file is to be included to handle the financial ledger |
| compta_fin_rec.inc.php | Reconcile operation |
| compta_fin_saldo.inc.php | |
| compta_ods.inc.php | To write directly into the ledgers,the stock and the tables quant_purchase and quant_sold are not changed by this |
| compta_ven.inc.php | File included to manage all the operations for the ledger of sales |
| constant.php | Contains all the variable + the javascript and some parameter |
| constant.security.php | |
| contact.inc.php | Called from the module "Gestion" to manage the contact |
| contact_option_ref.inc.php | Add option for contact |
| customer.inc.php | Include from and concerned only the customer card and the customer category |
| dashboard.inc.php | Dashboard |
| database.item.php | |
| default_menu.inc.php | |
| doc_state.inc.php | Manage the status of the document (document_state) |
| document_modele.inc.php | Manage the document template |
| dossier.inc.php | Management of the folder |
| extension_choice.inc.php | |
| extension_get.inc.php | |
| fake-include.php | |
| fiche.inc.php | Printing of category of card : balance, historic |
| fiche_def.inc.php | Let customise the fiche_def_ref for the user |
| forecast.inc.php | Display, add, delete and modify forecast |
| header_print.php | Several function to replace the header in generated document |
| history_operation.inc.php | |
| impress_bilan.inc.php | Form who call the printing of the bilan in RTF file included by user_impress |
| impress_gl_comptes.inc.php | Print account (html or pdf) file included from user_impress |
| impress_jrn.inc.php | Ask for Printing the ledger (pdf,html) |
| impress_poste.inc.php | Print account (html or pdf) file included from user_impress |
| impress_rapport.inc.php | Print first the report in html and propose to print it in pdf file included by user_impress |
| impress_rec.inc.php | Print the all the operation reconciled or not, with or without the same amount |
| lettering.account.inc.php | Show the lettering by account |
| lettering.card.inc.php | Show the lettering by account |
| lettering.gestion.inc.php | |
| manager.inc.php | Called from the module "Gestion" to manage the supplier |
| menu.inc.php | Show the table menu and let you add your own |
| modele.inc.php | Concerne only the template |
| newPHPClass_1.php | |
| noalyss-color.inc.php | |
| opening.inc.php | |
| operation_exercice.inc.php | For opening or closing exercice , operation needed |
| operation_ods_confirm.inc.php | Confirm ODS operation |
| operation_ods_new.inc.php | To write into the ledgers ODS a new operation |
| param_pcmn.inc.php | Concerns the management of the "Plan Comptable" |
| param_sec.inc.php | Set the security for an user |
| payment_method.inc.php | |
| periode.inc.php | Add, modify, close or delete a period |
| poste.inc.php | P_action contains the main action (always poste here) action contains the sub action |
| preod.inc.php | Included file for managing the predefined operation |
| print_currency01.inc.php | Show all the operation in currency by accounting |
| profile.inc.php | |
| recover.php | |
| report.inc.php | Handle your own report: create or view report |
| restore.inc.php | Restaure a database |
| stock_cfg.inc.php | Manage the repository |
| stock_histo.inc.php | |
| stock_inv.inc.php | Inventory : add manuel change |
| stock_inv_histo.inc.php | History of manuel change |
| stock_state.inc.php | Show the state of the repository |
| supplier.inc.php | Called from the module "Gestion" to manage the supplier |
| tax_summary.inc.php | Display summary of tax (VAT) possible parameter is time range |
| tva.inc.php | Included file for customizing with the vat (account,rate...) |
| upgrade-core.php | |
| upgrade-plugin.php | Install new plugin |
| upgrade-template.php | |
| upgrade.inc.php | Upgrade all the database : the central repository , the templates and the folder |
| user.inc.php | User managemnt, included from admin-noalyss, action=user_mgt |
| user_detail.inc.php | Users Security |
| verif_bilan.inc.php | Verify the saldo of ledger: independant file |