|
| | acc_currency_cfg.inc.php |
| | C0DEV 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.
|
| |
| | 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 |
| | define constant related to the security
|
| |
| | 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 |
| |
| | 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 |
| |
| | history_operation.inc.php |
| | display history of accountant , and let search into
|
| |
| | 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 |
| |
| | modele.inc.php |
| | concerne only the template
|
| |
| | 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_detail.inc.php |
| | detail of VAT
|
| |
| | 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.
|
| |