Module Customers Invoices (developer) - Revision history

PolyglotBot: Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

2019-07-23T13:21:00Z

Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

← Older revision		Revision as of 13:21, 23 July 2019
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			<!-- BEGIN origin interlang links -->
			<!-- You can edit this section but do NOT remove these comments
			Links below will be automatically replicated on translated pages by PolyglotBot -->
			[[fr:Module_Factures_Clients_(développeur)]]
			[[es:Módulo_Facturas_a_clientes_(desarrollador)]]
			<!-- END interlang links -->

	[[Category:Invoices]]		[[Category:Invoices]]
	{{TemplateDocDevEn}}		{{TemplateDocDevEn}}

2015-06-07T06:04:41Z

Entity Invoice line

← Older revision		Revision as of 06:04, 7 June 2015
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	class=htdocs/compta/facture/class/facture.class.php}}		class=htdocs/compta/facture/class/facture.class.php}}

	* An invoice line has type product or service (you choose if both module [[Products]] and [[ServicesEn\|Services]] are activated).		* An invoice line has type product or service (you have to choose if both module [[Products]] and [[ServicesEn\|Services]] are activated).
	* An invoice line ~~represent~~ a product ~~into~~ an invoice (with a unit price, a qty, a vat and a discount)		* An invoice line represents a product/service in 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

2015-06-07T06:02:28Z

Entity Invoice

← Older revision		Revision as of 06:02, 7 June 2015
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	'''Life cycle''':		'''Life cycle''':

	* An invoice can be ~~create~~ as a draft (This ~~call~~ trigger BILL_CREATE)		* An invoice can be created as a draft (This calls trigger BILL_CREATE)
	* An invoice can be modified (This ~~call~~ trigger BILL_UPDATE)		* An invoice can be modified (This calls trigger BILL_UPDATE)
	* An invoice can be validated (This ~~call~~ trigger BILL_VALIDATE)		* An invoice can be validated (This calls trigger BILL_VALIDATE)
	* An invoice can receive one or ~~several~~ payments		* An invoice can receive one or more payments
	* An invoice can be closed by status Abandoned or Payed (This ~~call~~ trigger BILL_CANCEL or BILL_UPDATE)		* An invoice can be closed by status Abandoned or Payed (This calls trigger BILL_CANCEL or BILL_UPDATE)

	= Entity Invoice line =		= Entity Invoice line =

2012-06-01T15:57:25Z

2010-09-29T14:17:52Z

Entity Invoice line

← Older revision		Revision as of 14:17, 29 September 2010
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	= Entity Invoice line =		= Entity Invoice line =
	{{TemplateDocDevEntityEn\|		{{TemplateDocDevEntityEn\|
	class=htdocs/facture.class.php}}		class=htdocs/compta/facture/class/facture.class.php}}

	* An invoice line has type product or service (you choose if both module [[Products]] and [[ServicesEn\|Services]] are activated).		* An invoice line has type product or service (you choose if both module [[Products]] and [[ServicesEn\|Services]] are activated).

2010-09-29T14:17:38Z

Entity Predefined invoice

← Older revision		Revision as of 14:17, 29 September 2010
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	= Entity Predefined invoice =		= Entity Predefined invoice =
	{{TemplateDocDevEntityEn\|		{{TemplateDocDevEntityEn\|
	class=htdocs/compta/facture/facture-rec.class.php}}		class=htdocs/compta/facture/class/facture-rec.class.php}}

	= Permissions =		= Permissions =

2010-09-29T14:17:20Z

Entity Invoice

← Older revision		Revision as of 14:17, 29 September 2010
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	= Entity Invoice =		= Entity Invoice =
	{{TemplateDocDevEntityEn\|		{{TemplateDocDevEntityEn\|
	class=htdocs/facture.class.php}}		class=htdocs/compta/facture/class/facture.class.php}}

	'''Business rules''':		'''Business rules''':

2009-12-19T15:06:41Z

2009-11-09T15:01:50Z

Constants

← Older revision		Revision as of 15:01, 9 November 2009
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	* FACTURE_ADDON		* FACTURE_ADDON
	* FAC_FORCE_DATE_VALIDATION		* FAC_FORCE_DATE_VALIDATION

			= Scripts =
			* [[Script rebuild_merge_pdf.php\|rebuild_merge_pdf.php]]
			* [[Script email_unpaid_invoices_to_representatives.php\|email_unpaid_invoices_to_representatives.php]]

2009-11-06T14:32:13Z

← Older revision		Revision as of 14:32, 6 November 2009
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	{{TemplateDocDevEn}}		{{TemplateDocDevEn}}
	{{BasculeDevUserEn\|		{{BasculeDevUserEn\|
	name=Invoice\|		name=Invoice\|
			num=30\|
	devdoc=This page\|		devdoc=This page\|
	userdoc=[[Module Customers Invoices]]\|}}		userdoc=[[Module Customers Invoices]]\|}}
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	for 0,0050 to 0,0099 --> 0,01		for 0,0050 to 0,0099 --> 0,01

	~~''Number : 30''~~

	= Entity Invoice =		= Entity Invoice =