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| acc_currency_cfg.inc.php |
| C0DEV Manage the currency and the rate.
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| acc_other_tax.inc.php |
| manage the public.acc_other_tax
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| action.common.inc.php |
| this file is common to suivi client, suivi fournisseur, suivi administration.
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| action.inc.php |
| Page who manage the different actions (meeting, letter)
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| adm.inc.php |
| Called from the module "Gestion" to manage the customer.
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| admin_repo.inc.php |
| Administration of the repository : creation of user, folder, security, templates... Accessible only by the administrator.
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| anc_acc_balance.inc.php |
| Module Balance Accountancy - Analyc.
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| anc_acc_table.inc.php |
| Module Printing : Analytic to display relation between card or accounting with Analytic.
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| anc_balance_double.inc.php |
| Print the crossed balance between 2 plan.
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| anc_balance_simple.inc.php |
| Print the balance of 1 plan.
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| anc_great_ledger.inc.php |
| Print the great ledger for Analytic accounting.
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| anc_group.inc.php |
| manage the group
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| anc_group_balance.inc.php |
| Print the balance of 1 plan of analytic accountancy separated by group.
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| anc_history.inc.php |
| Print history for Analytic accounting.
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| anc_key.inc.php |
| manage distribution keys for Analytic accountancy, this file is called by do.php
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| anc_od.inc.php |
| Misc Operation for analytic accountancy.
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| anc_pa.inc.php |
| Plan Analytique.
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| audit_log.php |
| let you see the list of the connexion
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| backup.inc.php |
| Make and restore backup.
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| balance.inc.php |
| Show the balance and let you print it or export to PDF file included by user_impress.
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| balance_age.inc.php |
| Print the aged balance for accountancy see.
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| balance_card.inc.php |
| show the status of a card
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| balance_card_ageing.inc.php |
| Aged Balance for card.
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| bank.inc.php |
| Called from the module 'Gestion' to manage the supplier.
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| calendar.inc.php |
| show the calendar
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| card_attr.inc.php |
| Manage the attributs ,CCARDAT.
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| 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
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| 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
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| category_followup.inc.php |
| this file is used for the follow up of the customer (mail, meeting...)
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| category_operation.inc.php |
| show all the operation for a customer the variable inherited are
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| cfg_action.inc.php |
| this file is included to perform modification on category of document (= action) table document_type
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| cfgfiche.inc.php |
| module to manage the card (removing, listing, creating, modify attribut)
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| cfgledger.inc.php |
| Create, update and delete ledgers.
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| cfgplugin.inc.php |
| Automatic installation of plugins and activation.
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| cfgtags.inc.php |
| Manage the tags.
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| company.inc.php |
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| compta_ach.inc.php |
| file included include the purchase operation
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| compta_fin.inc.php |
| this file is to be included to handle the financial ledger
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| compta_fin_rec.inc.php |
| reconcile operation
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| compta_fin_saldo.inc.php |
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| 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
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| compta_ven.inc.php |
| file included to manage all the operations for the ledger of sales
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| constant.php |
| Contains all the variable + the javascript and some parameter.
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| constant.security.php |
| define constant related to the security
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| contact.inc.php |
| Called from the module "Gestion" to manage the contact.
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| contact_option_ref.inc.php |
| add option for contact
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| customer.inc.php |
| include from and concerned only the customer card and the customer category
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| dashboard.inc.php |
| Dashboard.
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| database.item.php |
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| default_menu.inc.php |
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| doc_state.inc.php |
| Manage the status of the document (document_state)
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| document_modele.inc.php |
| Manage the document template.
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| dossier.inc.php |
| Management of the folder.
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| extension_choice.inc.php |
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| extension_get.inc.php |
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| fiche.inc.php |
| printing of category of card : balance, historic
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| fiche_def.inc.php |
| Let customise the fiche_def_ref for the user.
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| forecast.inc.php |
| display, add, delete and modify forecast
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| header_print.php |
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| history_operation.inc.php |
| display history of accountant , and let search into
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| impress_bilan.inc.php |
| form who call the printing of the bilan in RTF file included by user_impress
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| impress_gl_comptes.inc.php |
| Print account (html or pdf) file included from user_impress.
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| impress_jrn.inc.php |
| ask for Printing the ledger (pdf,html)
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| impress_poste.inc.php |
| Print account (html or pdf) file included from user_impress.
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| impress_rapport.inc.php |
| print first the report in html and propose to print it in pdf file included by user_impress
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| impress_rec.inc.php |
| print the all the operation reconciled or not, with or without the same amount
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| lettering.account.inc.php |
| show the lettering by account
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| lettering.card.inc.php |
| show the lettering by account
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| lettering.gestion.inc.php |
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| manager.inc.php |
| Called from the module "Gestion" to manage the supplier.
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| menu.inc.php |
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| modele.inc.php |
| concerne only the template
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| noalyss-color.inc.php |
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| opening.inc.php |
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| operation_exercice.inc.php |
| For opening or closing exercice , operation needed.
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| operation_ods_confirm.inc.php |
| confirm ODS operation
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| operation_ods_new.inc.php |
| to write into the ledgers ODS a new operation
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| param_pcmn.inc.php |
| concerns the management of the "Plan Comptable"
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| param_sec.inc.php |
| Set the security for an user.
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| payment_method.inc.php |
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| periode.inc.php |
| add, modify, close or delete a period
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| poste.inc.php |
| p_action contains the main action (always poste here) action contains the sub action
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| preod.inc.php |
| included file for managing the predefined operation
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| print_currency01.inc.php |
| show all the operation in currency by accounting
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| profile.inc.php |
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| recover.php |
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| report.inc.php |
| handle your own report: create or view report
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| restore.inc.php |
| restaure a database
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| stock_cfg.inc.php |
| Manage the repository.
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| stock_histo.inc.php |
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| stock_inv.inc.php |
| Inventory : add manuel change.
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| stock_inv_histo.inc.php |
| history of manuel change
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| stock_state.inc.php |
| show the state of the repository
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| supplier.inc.php |
| Called from the module "Gestion" to manage the supplier.
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| tax_detail.inc.php |
| detail of VAT
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| tax_summary.inc.php |
| display summary of tax (VAT) possible parameter is time range
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| tva.inc.php |
| included file for customizing with the vat (account,rate...)
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| upgrade-core.php |
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| upgrade-plugin.php |
| Install new plugin.
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| upgrade-template.php |
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| upgrade.inc.php |
| Upgrade all the database : the central repository , the templates and the folder.
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| user.inc.php |
| user managemnt, included from admin-noalyss, action=user_mgt
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| user_detail.inc.php |
| Users Security.
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| verif_bilan.inc.php |
| Verify the saldo of ledger: independant file.
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