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file | action.common.inc.php [code] |
| this file is common to suivi client, suivi fournisseur, suivi administration.
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file | action.inc.php [code] |
| Page who manage the different actions (meeting, letter)
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file | adm.inc.php [code] |
| Called from the module "Gestion" to manage the customer.
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file | admin_repo.inc.php [code] |
| Administration of the repository : creation of user, folder, security, templates... Accessible only by the administrator.
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file | anc_acc_balance.inc.php [code] |
| Module Balance Accountancy - Analyc.
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file | anc_acc_table.inc.php [code] |
| Module Printing : Analytic to display relation between card or accounting with Analytic.
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file | anc_balance_double.inc.php [code] |
| Print the crossed balance between 2 plan.
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file | anc_balance_simple.inc.php [code] |
| Print the balance of 1 plan.
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file | anc_great_ledger.inc.php [code] |
| Print the great ledger for Analytic accounting.
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file | anc_group.inc.php [code] |
| manage the group
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file | anc_group_balance.inc.php [code] |
| Print the balance of 1 plan of analytic accountancy separated by group.
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file | anc_history.inc.php [code] |
| Print history for Analytic accounting.
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file | anc_key.inc.php [code] |
| manage distribution keys for Analytic accountancy, this file is called by do.php
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file | anc_od.inc.php [code] |
| Misc Operation for analytic accountancy.
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file | anc_pa.inc.php [code] |
| Plan Analytique.
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file | audit_log.php [code] |
| let you see the list of the connexion
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file | backup.inc.php [code] |
| Make and restore backup.
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file | balance.inc.php [code] |
| Show the balance and let you print it or export to PDF file included by user_impress.
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file | balance_age.inc.php [code] |
| Print the aged balance for accountancy see.
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file | balance_card.inc.php [code] |
| show the status of a card
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file | balance_card_ageing.inc.php [code] |
| Aged Balance for card.
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file | bank.inc.php [code] |
| Called from the module 'Gestion' to manage the supplier.
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file | calendar.inc.php [code] |
| show the calendar
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file | card_attr.inc.php [code] |
| Manage the attributs.
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file | cat_document.inc.php [code] |
| this file is included to perform modification on category of document table document_type
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file | category_card.inc.php [code] |
| 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
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file | category_detail.inc.php [code] |
| 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
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file | category_followup.inc.php [code] |
| this file is used for the follow up of the customer (mail, meeting...)
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file | category_operation.inc.php [code] |
| show all the operation for a customer the variable inherited are
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file | cfgfiche.inc.php [code] |
| module to manage the card (removing, listing, creating, modify attribut)
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file | cfgledger.inc.php [code] |
| Create, update and delete ledgers.
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file | cfgplugin.inc.php [code] |
| Automatic installation of plugins and activation.
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file | cfgtags.inc.php [code] |
| Manage the tags.
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file | company.inc.php [code] |
| Manage the company setting : address, vat number, Check period, VAT, CA ....
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file | compta_ach.inc.php [code] |
| file included to manage all the sold operation
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file | compta_fin.inc.php [code] |
| this file is to be included to handle the financial ledger
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file | compta_fin_rec.inc.php [code] |
| reconcile operation
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file | compta_fin_saldo.inc.php [code] |
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file | compta_ods.inc.php [code] |
| to write directly into the ledgers,the stock and the tables quant_purchase and quant_sold are not changed by this
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file | compta_ven.inc.php [code] |
| file included to manage all the operations for the ledger of sales
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file | constant.php [code] |
| Contains all the variable + the javascript and some parameter.
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file | constant.security.php [code] |
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file | contact.inc.php [code] |
| Called from the module "Gestion" to manage the contact.
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file | customer.inc.php [code] |
| Called from the module "Gestion" to manage the customer.
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file | dashboard.inc.php [code] |
| Dashboard.
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file | database.item.php [code] |
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file | doc_state.inc.php [code] |
| Manage the status of the document (document_state)
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file | document_modele.inc.php [code] |
| Manage the document template.
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file | dossier.inc.php [code] |
| Management of the folder.
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file | extension_choice.inc.php [code] |
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file | extension_get.inc.php [code] |
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file | fake-include.php [code] |
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file | fiche.inc.php [code] |
| printing of category of card : balance, historic
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file | fiche_def.inc.php [code] |
| Let customise the fiche_def_ref for the user.
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file | forecast.inc.php [code] |
| display, add, delete and modify forecast
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file | history_operation.inc.php [code] |
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file | impress_bilan.inc.php [code] |
| form who call the printing of the bilan in RTF file included by user_impress
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file | impress_gl_comptes.inc.php [code] |
| Print account (html or pdf) file included from user_impress.
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file | impress_jrn.inc.php [code] |
| ask for Printing the ledger (pdf,html)
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file | impress_poste.inc.php [code] |
| Print account (html or pdf) file included from user_impress.
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file | impress_rapport.inc.php [code] |
| print first the report in html and propose to print it in pdf file included by user_impress
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file | impress_rec.inc.php [code] |
| print the all the operation reconciled or not, with or without the same amount
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file | lettering.account.inc.php [code] |
| show the lettering by account
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file | lettering.card.inc.php [code] |
| show the lettering by account
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file | lettering.gestion.inc.php [code] |
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file | manager.inc.php [code] |
| Called from the module "Gestion" to manage the supplier.
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file | modele.inc.php [code] |
| concerne only the template
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file | newPHPClass_1.php [code] |
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file | opening.inc.php [code] |
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file | operation_ods_confirm.inc.php [code] |
| confirm ODS operation
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file | operation_ods_new.inc.php [code] |
| to write into the ledgers ODS a new operation
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file | param_pcmn.inc.php [code] |
| concerns the management of the "Plan Comptable"
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file | param_sec.inc.php [code] |
| Set the security for an user.
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file | payment_middle.inc.php [code] |
| payment mode
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file | periode.inc.php [code] |
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file | poste.inc.php [code] |
| p_action contains the main action (always poste here) action contains the sub action
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file | preod.inc.php [code] |
| included file for managing the predefined operation
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file | profile.inc.php [code] |
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file | recover.php [code] |
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file | report.inc.php [code] |
| handle your own report: create or view report
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file | restore.inc.php [code] |
| restaure a database
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file | stock_cfg.inc.php [code] |
| Manage the repository.
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file | stock_histo.inc.php [code] |
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file | stock_inv.inc.php [code] |
| Inventory : add manuel change.
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file | stock_inv_histo.inc.php [code] |
| history of manuel change
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file | stock_state.inc.php [code] |
| show the state of the repository
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file | supplier.inc.php [code] |
| Called from the module "Gestion" to manage the supplier.
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file | tva.inc.php [code] |
| included file for customizing with the vat (account,rate...)
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file | upgrade-core.php [code] |
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file | upgrade-plugin.php [code] |
| Install new plugin.
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file | upgrade-template.php [code] |
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file | upgrade.inc.php [code] |
| Upgrade all the database : the central repository , the templates and the folder.
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file | user.inc.php [code] |
| user managemnt, included from admin-noalyss, action=user_mgt
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file | user_detail.inc.php [code] |
| Users Security.
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file | verif_bilan.inc.php [code] |
| Verify the saldo of ledger: independant file.
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