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Module Customers Invoices (developer): Difference between revisions
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Module Customers Invoices (developer) (view source)
Revision as of 16:32, 4 November 2009
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= Feature = | = Feature = | ||
The invoice module is to manage the following entities: | |||
* Customer invoices | |||
* | * Lines of customer invoices | ||
* | * Predefined invoices | ||
The suppliers invoices are managed by the module [[Module Supplies]]. | |||
Rounding of VAT lines is done by the rule "the nearest". | |||
Example: | |||
for 0,0000 to 0,0049 --> 0,00 | |||
for 0,0050 to 0,0099 --> 0,01 | |||
''Number : 30'' | ''Number : 30'' | ||
| Line 28: | Line 28: | ||
'''Business rules''': | '''Business rules''': | ||
* | * An invoice has several invoice lines | ||
* | * You can attach 1 to n contacts to an invoice | ||
* | * To complete... | ||
''' | '''Life cycle''': | ||
* | * An invoice can be create as a draft (This call trigger BILL_CREATE) | ||
* | * An invoice can be modified (This call trigger BILL_UPDATE) | ||
* | * An invoice can be validated (This call trigger BILL_VALIDATE) | ||
* | * An invoice can receive one or several payments | ||
* | * An invoice can be closed by status Abandoned or Payed (This call trigger BILL_CANCEL or BILL_UPDATE) | ||
= Entity Invoice line = | = Entity Invoice line = | ||
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* An invoice line represent a product into an invoice (with a unit price, a qty, a vat and a discount) | * An invoice line represent a product into an invoice (with a unit price, a qty, a vat and a discount) | ||
* Each invoice has between 1 and n invoice lines | * Each invoice has between 1 and n invoice lines | ||
= Entity Predefined invoice = | |||
{{TemplateDocDevEntityEn| | |||
class=htdocs/compta/facture/facture-rec.class.php}} | |||
= Permissions = | = Permissions = | ||