OpenPetra
Free Administration Software for Non-Profits
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Classes | |
class | AAccountHierarchyDetailValidation |
the elements of the hierarchy of accounts; which account is reporting to which other account More... | |
class | AAccountHierarchyValidation |
hierarchy of accounts; what is the root account of the hierarchy More... | |
class | AAccountingPeriodValidation |
Information about each financial period in a ledger. More... | |
class | AAccountingSystemParameterValidation |
One record describing the limitations imposed on the accounting system. More... | |
class | AAccountPropertyCodeValidation |
Extra properties that might want to be saved with an account can be defined in this table. More... | |
class | AAccountPropertyValidation |
Properties and optional values for an account can be saved in this table. More... | |
class | AAccountValidation |
Details about each account code within a ledger. Also holds information on the summary account structure for reporting. More... | |
class | AAnalysisAttributeValidation |
Indicates which accounts use analysis attributes and what attribute types may be used with the account. Analysis attributes are user-definable extra information to be stored against an account. More... | |
class | AAnalysisStoreTableValidation |
List of tables in the financial system, meant to be used with analysis attributes. Not available. More... | |
class | AAnalysisTypeValidation |
Types of analysis attributes. More... | |
class | ABatchValidation |
Store current and forward period general ledger batches for a ledger. More... | |
class | ABudgetPeriodValidation |
This is the budget data for one period (e.g. a month) More... | |
class | ABudgetRevisionValidation |
This defines a certain revision of a budget in a ledger in a year. More... | |
class | ABudgetTypeValidation |
Used for initial set up of budgets, for how to calculate amounts for each period. Some possible types are adhoc,same,percentage of annual. More... | |
class | ABudgetValidation |
Budget information for cost centre-account combinations. More... | |
class | ACorporateExchangeRateValidation |
Hold (monthly) corporate rates. More... | |
class | ACostCentreTypesValidation |
Stores standard and user-defined cost centre types. For example: Foreign, Local. More... | |
class | ACostCentreValidation |
Master cost centre records which contain details of each cost centre and their relationship to each other; determines the cost centre structure. More... | |
class | ACurrencyLanguageValidation |
Describes what is to be displayed for a currency and language combination when displaying the amount as text. More... | |
class | ADailyExchangeRateValidation |
Ad hoc exchange rates. More... | |
class | AEmailDestinationValidation |
Where Petra supports it a cross reference between a file and destination can be established for automatic distribution. More... | |
class | AEpAccountValidation |
This contains the settings for one specific bank account. More... | |
class | AEpMatchValidation |
the matches that can be used to identify recurring gift or GL transactions More... | |
class | AEpStatementValidation |
List of recently imported bank statements. More... | |
class | AEpTransactionValidation |
the transactions from the recently imported bank statements; they should help to identify the other party of the transaction (donor, etc) and the purpose of the transaction More... | |
class | AFeesPayableValidation |
Fees owed to another ledger. (e.g. admin grant) More... | |
class | AFeesReceivableValidation |
Charges to collect from other ledgers. (e.g. office admin fee) More... | |
class | AFormElementTypeValidation |
The element types that are available for placing in forms. More... | |
class | AFormElementValidation |
Each element that can be displayed on a form is defined on this table. More... | |
class | AFormValidation |
The form description for user definable forms such as receipts. More... | |
class | AFreeformAnalysisValidation |
Available analysis values that may be given to a transaction for each analysis type. More... | |
class | AGeneralLedgerMasterPeriodValidation |
The General Ledger Master data for one period (e.g. a month) More... | |
class | AGeneralLedgerMasterValidation |
All balances on accounts, including summary information is stored here. More... | |
class | AIchStewardshipValidation |
Contains the calculation for the stewardship for a particular run. Files and reports can be recreated from this. ICH = International Clearing House (Handles transfering of funds and admin grant fees among offices.) More... | |
class | AJournalValidation |
Holds details of each general ledger journal, which contains a group of transactions. More... | |
class | ALedgerInitFlagValidation |
Ledger Init Flags. More... | |
class | ALedgerValidation |
Basic information for each general ledger on the system. Also counters for ledger-specific variables (such as last receipt number). More... | |
class | AMethodOfGivingValidation |
Special payment programs the donor may give money through. (ie, Gift Aid in the UK). Currently not used in Petra release 1. More... | |
class | ARecurringBatchValidation |
Templates of general ledger batches which can be copied into the ledger. More... | |
class | ARecurringJournalValidation |
Templates of general ledger journals which are copied into the ledger with recurring general ledger batches. More... | |
class | ARecurringTransactionValidation |
Templates of general ledger transactions which are copied into the ledger with general ledger batches. More... | |
class | ARecurringTransAnalAttribValidation |
Detailed analysis information stored along with the recurring transaction template. More... | |
class | ARevaluationValidation |
Holds information used specifically in revaluations. The table extends the a_journal table. More... | |
class | ASpecialTransTypeValidation |
Transaction types which have special processing. Eg. Allocation, Reallocation, Gift, Revaluation. More... | |
class | ASubSystemValidation |
Subsystems to the general ledger which can be added and removed independantly. Eg GL, AP, AR, GR. More... | |
class | ASuspenseAccountValidation |
Lists the suspense accounts of each ledger. More... | |
class | ASystemInterfaceValidation |
Shows which systems are interfaced (have been added) to each general ledger. More... | |
class | ATransactionTypeValidation |
Various ways a transaction may originate, depending on the subsystem. More... | |
class | ATransactionValidation |
Detailed information for each debit and credit in a general ledger journal. More... | |
class | ATransAnalAttribValidation |
Analysis information entered by the user for a general ledger transaction. More... | |
class | AValidLedgerNumberValidation |
List of foreign ledgers (eg, other fields) which the local ledger may send transctions to. More... | |
class | PEmailValidation |
email addresses of our organisation More... | |