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ERP Modules

Complete Module Map

mindmap
  root((AncoraERP))
    Tranzactii date slash
      Facturi Furnizori FFI
      Facturi Clienti CFI
      Bon Consum BC
      Bon Predare BPS
      Banca BA
      Casa BT
      Cecuri
      Stoc Cecuri Clienti
      Stoc Cecuri Furnizori
      Proforme
      Comenzi Clienti
      Comenzi Furnizori
      Stoc Produse
      Stoc Rafturi
      Trezorerie
      Avize CF si FF
      Transfer SN Global
      Coletarie
      Casa Marcat
      Devize Intern
      Devize Situatii Lucrari
      Productie
      Linie Asamblare
      Jurnal Note Contabile
      Inventar
      Lansare Comenzi
      Scadentar
      Preluare facturi abonamente
    Balanta Contabilitate balanta slash
      Balanta
      Balanta Sintetica
      Bilant
      Calcul Balanta
      Carte Mare SAH
      Centralizator Conturi
      Centralizator Articole Conturi Terti
      Audit
    Salarii HR salarii slash
      Personal
      Salarizare
      Tichete de Masa
      Anexe D112
      Rapoarte Salarii
      Parametrii
      Teste Coerenta
    Codificari Master Data codificari slash
      Produse Articole
      Categorii Produse
      Terti Clienti Furnizori
      Agenti
      Liste Preturi
      Gestiuni Depozite
      Banci
      Modele Documente
      Utilizatori
      Administrare aplicatie
    Rapoarte rapoarte slash
      Vanzari
      Clienti
      Furnizori
      Magazie Stoc
      Trezorerie
      Garantii
      Contracte
      Centru Profit
      Tablou de Bord
      Declaratii Fiscale D394
      Productie
      Log Activitate
    Aprovizionare
      Necesare
      Aprobare Necesare email
      Comenzi Furnizori
      Receptie Comanda
      Import Oferte 25 furnizori
    Garantii Service garantii slash
    Contracte contracte slash
    Mifix Active Fixe mifix slash
    Indicatori KPIs indicatori slash
    Portal extern portal slash
    Admin admin slash
      Unitati Firme
      Utilizatori
      Actualizare DB 1493 scripts
      DarkCloud Sync
    d406
      SAF-T D406 2025

Transactions — `date/`

Directory	Romanian Name	What it does
`ffi`	Facturi Furnizori Intrare	Supplier purchase invoices
`cfi`	Facturi Clienti Iesire	Customer sales invoices
`bc`	Bon de Consum	Internal material consumption vouchers
`bps`	Bon Predare-Primire Subansamble	Assembly/transfer notes
`ba`	Banca	Bank account transactions
`bt`	Casa/Trezorerie	Cash desk transactions
`cecuri`	Cecuri	Checks management
`stoc_cecuri_clienti`	Stoc Cecuri Clienti	Customer check stock
`stoc_cecuri_furnizori`	Stoc Cecuri Furnizori	Supplier check stock
`comenzi_clienti`	Comenzi Clienti	Customer orders
`comenzifurnizori`	Comenzi Furnizori	Purchase orders
`proforme` / `proforme_bt`	Proformate	Proforma invoices
`stoc_produse`	Stoc Produse	Stock management / movements
`stoc_rafturi`	Stoc Rafturi	Shelf/bin location stock
`trezorerie` / `trezorerien`	Trezorerie	Treasury / cash flow
`cf_ac` / `ff_ac`	Avize CF/FF	Delivery notes
`transfer_sn_global`	Transfer SN	Serial number transfers
`coletarie`	Coletarie	Parcel/courier management
`casa_marcat`	Casa de Marcat	Fiscal cash register integration
`devize_intern`	Devize Interne	Internal work orders
`devize_situatii_lucrari`	Devize Situatii Lucrari	Work situation reports
`production`	Productie	Production orders
`linie_asamblare`	Linie de Asamblare	Assembly line management
`jncd`	Jurnal Note Contabile	Manual accounting journal entries
`inv`	Inventar	Physical stock count
`lansarecomenzi`	Lansare Comenzi	Order dispatch
`scadentar_diverse`	Scadentar	Due dates / payment schedule

Accounting — `balanta/`

Directory	Purpose
`balanta`	Trial balance (view/export)
`balanta_sintetica`	Condensed/synthetic balance
`bilant`	Statutory balance sheet
`calcul_balanta`	Recalculate balance from raw transactions
`cartemaresah`	General ledger (Registrul Cartea Mare)
`cartemaresah_xls`	Export general ledger to XLS
`centralizator_conturi`	Account totals by period
`centralizator_articole_conturi_terti`	Totals per account + party
`centralizator_note`	Notes summary
`audit`	Audit trail

Payroll — `salarii/`

Directory	Purpose
`personal`	Employee master data (HR)
`salarizare`	Monthly salary calculation engine
`tichete_de_masa`	Meal voucher management
`anexe`	Statutory annexes (D112, CAS/CASS declarations)
`rapoarte`	Payroll reports
`codificari`	Payroll code tables (job types, bonus categories)
`config`	Payroll configuration
`parametrii`	Payroll parameters (min wage, tax rates) — changes yearly
`teste_coerenta`	Data consistency checks

Reports — `rapoarte/`

Directory	Reports available
`vanzari`	Sales by rep, by product, by client; pivot tables
`clienti`	Customer balance, aging, history
`furnizori`	Supplier balance, aging
`magazie`	Stock value by warehouse, movements
`trezorerie`	Cash flow, bank reconciliation
`garantii`	Warranty tracking reports
`contracte`	Contract status
`centreprofit`	Profit center P&L
`tabloubord`	Management dashboard
`declaratii`	Romanian fiscal declarations (D394 VAT)
`productie`	Production reports
`log`	User activity logs
`testecoerenta`	Data integrity checks

The DarkQS Framework

The entire UI is generated by DarkQS (Dark Quick Search) — an internal XML-driven rendering framework. Every screen = an XML config file + SQL template.

graph TD
    subgraph DarkQS["DarkQS Framework — com.dark.shared.darkQS"]
        SAF["saf.do\nStandAloneForm\nRender one form from XML"]
        DFF["dff.do\nDarkFilterForm\nSearch / filter form"]
        DSI["dsi.do\nDarkIndexStart\nGrid / list view"]
        SAVE["saveForm.do\nDarkScriptSaveForm\nExecute save SQL"]
        PAR["processActionRecords.do\nDarkProcessActionRecords\nBulk row actions"]
        PIV["pivot.do — DarkPivot"]
        MPIV["multipivot.do — DarkMultiPivot"]
        MREP["multireport.do — DarkMultiReports"]
        IPIV["ipivot.do — DarkIPivot\nInteractive pivot"]
        CPIV["customPivot.do / customHtmlPivot.do"]
        PDF["printModelPdf.do\nDarkPrintModelPdf\nPDF generation"]
        MPDFS["printMultipleModelPdf.do\nMulti-page PDF"]
        MAIL["sendMailFormular.do\nEmail a document"]
        UPL["fileUpload.do\nDarkFileUpload\nFile attach"]
        QS["QSIndex.do\nDarkQuickSearch\nGlobal search"]
        GEU["generalExecuteUpdate.do\nRaw SQL execute"]
        GEF["generalExecuteSqlFunction.do\nCall stored function"]
    end

    XML["XML config files\n(SQL queries, column defs,\nfield definitions, button specs)"] --> DarkQS
    DarkQS --> PG["PostgreSQL\n(tenant DB)"]
    DarkQS --> HTML["HTML 4.0 response\n(tables, forms, iframes)"]

    style DarkQS fill:#1a3a4a,color:#fff

How DarkQS Works

Every screen’s XML defines:

SELECT SQL (with __session__ variable placeholders)
Grid columns (label, width, data type, format)
Form fields (text, select, date, checkbox, textarea)
Save SQL (INSERT/UPDATE on submit)
Action buttons (with their own SQL)
Access rights check

The framework reads the XML at runtime, substitutes session variables into SQL, executes the query, and renders HTML. Nothing is compiled — pure runtime interpretation every request.