Am_Card | |
Am_Generate | |
Amortissement_Detail_Sql | Manage the table amortissement.amortissement_detail |
Amortissement_Histo_Sql | Manage the table amortissement.amortissement_histo |
Amortissement_Material_PDF | |
Amortissement_Sql | Manage the table amortissement.amortissement |
Amortissement_Table_PDF | |
Anc_Grandlivre_Ext | Extends class_anc_grandlivre |
Bank_Item | |
Copro_Appel_Fond_Detail | Manage the table coprop.appel_fond_detail |
Copro_Budget | |
Copro_key | |
Copro_Lot | |
Copro_Parameter | |
Coprop_Appel_Fond | Calcul appel de fond |
Ext_List_Assujetti | |
Ext_List_Assujetti_Child | |
Ext_List_Intra | |
Ext_List_Intra_Child | |
Ext_Tva | |
Ext_Tva_Gen | |
Format_Bank_sql | Manage the table importbank.format_bank |
Formulaire_Child | |
Formulaire_Formula | Display the formula : depending of the type of formula, a factory is used and an object RAPAV_Formula, RAPAV_Account_TVA or RAPAV_compute will be used for the display of the details |
formulaire_notice | Display title level 1 |
Formulaire_Param | Manage the table rapport_avance.formulaire_param |
Formulaire_Param_Detail | |
Formulaire_Param_Detail_SQL | |
formulaire_param_sql | |
Formulaire_Row | Mother class of Formulaire_Title1| Formulaire_Title2| Formulaire_Title3| Formulaire_Formula |
formulaire_sql | |
formulaire_text | Display title level 1 |
formulaire_title1 | Display title level 1 |
formulaire_title2 | Display title level 2 |
formulaire_title3 | Display title level 3 |
Impacc_CSV | Used by all Import CSV Operation , contains the setting (delimiter,thousand ...) |
Impacc_Csv_Bank | Filter for the Financial format |
Impacc_Csv_Misc_Operation | |
Impacc_Csv_Purchase | For Ledger of style SALE |
Impacc_Csv_Sale | For Ledger of style SALE |
Impacc_Csv_Sale_Purchase | Manage one row of operation of Sale / Purchase for importing them |
Impacc_Export_CSV | |
Impacc_File | |
Impacc_Import_csv_SQL | |
Impacc_Import_detail_SQL | |
Impacc_Import_file_SQL | |
Impacc_Operation | Redirect to CSV or other format |
Impacc_Parameter_Tva_SQL | |
Impacc_Tool | Different tools used directly by the objects , some parts of this code should Move to the right class in a later development |
Impacc_TVA | |
Impacc_Verify | All the methods to check the column from The table impacc.import_detail are here |
Impcard_File_Csv_SQL | |
impdol_import_sql | |
Impdol_Operation | |
impdol_operation_sql | |
impdol_operation_tmp_sql | |
impdol_operation_transfer_sql | |
Import_Bank | |
Import_Card | |
Importcard_Format_SQL | |
install_impacc | |
install_impdol | |
Install_Plugin | |
Listing | |
Modop_Operation | |
Pdf_Card | |
RAPAV | Common function to RAPAV_Listing RAPAV_Formulaire and RAPAV_Declaration |
RAPAV_Account | Poste comptable utilisé avec le poste comptable, choix entre diff crédit - debit, diff débit-crédit, crédit, débit |
RAPAV_Account_Tva | |
RAPAV_Compute | |
RAPAV_Condition_SQL | |
Rapav_dd_Account | Handle the param_detail type Account The type_sum_account gives the type of total |
Rapav_dd_Account_Tva | Handle the param_detail type Account_Tva The t_id gives the type of total |
Rapav_dd_Compute | Handle the param_detail type Compute |
Rapav_dd_Formula | Compute a formula |
Rapav_dd_Reconcile | Handle the param_detail type Account The type_sum_account gives the type of total |
Rapav_Declaration | Compute, save and display a declaration |
Rapav_Declaration_Detail | |
Rapav_Declaration_Param | Match each row of a form, this row can have several details |
RAPAV_Declaration_Row_Detail_SQL | |
RAPAV_Declaration_Row_SQL | |
RAPAV_Declaration_SQL | |
RAPAV_Formula | |
RAPAV_Formulaire | |
RAPAV_Install | |
RAPAV_Listing_Compute_Detail_SQL | Manage the table rapport_advanced.listing_compute_detail |
RAPAV_Listing_Compute_Fiche_SQL | Manage the table rapport_advanced.listing_compute_fiche |
RAPAV_Listing_Compute_Historique_SQL | Manage the table rapport_advanced.listing_compute_historique |
RAPAV_Listing_Compute_SQL | Manage the table rapport_advanced.listing_compute |
RAPAV_Listing_Param_SQL | |
RAPAV_Listing_SQL | |
RAPAV_Reconcile | Poste comptable utilisé avec le poste comptable, choix entre diff crédit - debit, diff débit-crédit, crédit, débit |
SKEL_Install | |
SKEL_Parameter | |
sql_impdol | |
Temp_Bank_sql | Manage the table importbank.temp_bank |
Tool_Exercice | Description of class_tool_exercice |
Tva_Amount | |
Tva_Parameter | |