OpenPetra
Free Administration Software for Non-Profits
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Classes | |
class | AApAnalAttribRow |
Analysis Attributes applied to an AP for posting to the GL. More... | |
class | AApAnalAttribTable |
Analysis Attributes applied to an AP for posting to the GL. More... | |
class | AApDocumentDetailRow |
An invoice or credit note consists out of several items, or details. This table contains all these details. More... | |
class | AApDocumentDetailTable |
An invoice or credit note consists out of several items, or details. This table contains all these details. More... | |
class | AApDocumentPaymentRow |
This table links the different payments to actual invoices and credit notes. More... | |
class | AApDocumentPaymentTable |
This table links the different payments to actual invoices and credit notes. More... | |
class | AApDocumentRow |
Either an invoice or a credit note in the Accounts Payable system. More... | |
class | AApDocumentTable |
Either an invoice or a credit note in the Accounts Payable system. More... | |
class | AApPaymentRow |
Records all payments that have been made against an accounts payable detail. More... | |
class | AApPaymentTable |
Records all payments that have been made against an accounts payable detail. More... | |
class | AApSupplierRow |
This table defines the concept of a supplier in the AP system and is the centre of the AP system. More... | |
class | AApSupplierTable |
This table defines the concept of a supplier in the AP system and is the centre of the AP system. More... | |
class | AccountsPayableTDS |
auto generated More... | |
class | AccountsPayableTDSAApDocumentDetailRow |
An invoice or credit note consists out of several items, or details. This table contains all these details. More... | |
class | AccountsPayableTDSAApDocumentDetailTable |
An invoice or credit note consists out of several items, or details. This table contains all these details. More... | |
class | AccountsPayableTDSAApDocumentPaymentRow |
This table links the different payments to actual invoices and credit notes. More... | |
class | AccountsPayableTDSAApDocumentPaymentTable |
This table links the different payments to actual invoices and credit notes. More... | |
class | AccountsPayableTDSAApDocumentRow |
Either an invoice or a credit note in the Accounts Payable system. More... | |
class | AccountsPayableTDSAApDocumentTable |
Either an invoice or a credit note in the Accounts Payable system. More... | |
class | AccountsPayableTDSAApPaymentRow |
Records all payments that have been made against an accounts payable detail. More... | |
class | AccountsPayableTDSAApPaymentTable |
Records all payments that have been made against an accounts payable detail. More... | |
class | ACrdtNoteInvoiceLinkRow |
This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table. More... | |
class | ACrdtNoteInvoiceLinkTable |
This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table. More... | |
class | AEpDocumentPaymentRow |
This table links the different EP payments to actual invoices and credit notes. More... | |
class | AEpDocumentPaymentTable |
This table links the different EP payments to actual invoices and credit notes. More... | |
class | AEpPaymentRow |
This table acts as a queue for electronic payments. If an invoice is paid electronically, the payment is added to this table. A EP program will go through this table paying all entries to GL and moving them to the a_ap_payment table. More... | |
class | AEpPaymentTable |
This table acts as a queue for electronic payments. If an invoice is paid electronically, the payment is added to this table. A EP program will go through this table paying all entries to GL and moving them to the a_ap_payment table. More... | |