noalyss Version-9
NOALYSS : serveur de comptabilité et ERP (2002)
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include Directory Reference

Directories

 ajax
 
 class
 
 database
 
 export
 
 lib
 
 template
 
 tfpdf
 
 widget
 

Files

 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
 contains several function to replace the header in generated document
 
 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
 Show the table menu and let you add your own.
 
 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.