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Module Customers Invoices (developer) (view source)
Revision as of 13:21, 23 July 2019
, 5 years agoImport interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.
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+{{ToTranslate}}+Le module Facture permet de gérer dans Dolibarr les entités suivantes:+Les factures fournisseurs sont gérées par le module Fournisseur.+Les arrondis de calcul de TVA doivent se faire "au plus près".+Exemple:+de 0,0000 à 0,0049 --> 0,00+de 0,0050 à 0,0099 --> 0,01+
−''Number : 30''
<!-- 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}}
+{{TemplateModEN Developer}}
{{BasculeDevUserEn|
{{BasculeDevUserEn|
−name=Invoice|
+name=Invoice|
+num=30|
devdoc=This page|
devdoc=This page|
−userdoc=[[Customers Invoices]]|}}
+userdoc=[[Module Customers Invoices]]|}}
= Feature =
= Feature =
−The invoice module is to manage the following entities:
−* Customer invoices
−* Factures clients
+* Lines of customer invoices
−* Lignes de factures
+* Predefined invoices
−The suppliers invoices are managed by the [[Module Suppliers (developer)]].
−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
−= Entity Invoice =
= Entity Invoice =
{{TemplateDocDevEntityEn|
{{TemplateDocDevEntityEn|
−class=htdocs/facture.class.php}}
+class=htdocs/compta/facture/class/facture.class.php}}
'''Business rules''':
'''Business rules''':
−* Une facture a plusieurs lignes de factures
+* An invoice has several invoice lines
−* Il est possible de rattacher 1 à n contacts à une facture
+* You can attach 1 to n contacts to an invoice
−* A compléter...
+* To complete...
−'''Cycle de vie''':
+'''Life cycle''':
−* Une facture peut être créée en mode brouillon (Provoque appel du trigger BILL_CREATE)
+* An invoice can be created as a draft (This calls trigger BILL_CREATE)
−* Une facture peut être modifiée (Provoque appel du trigger BILL_UPDATE)
+* An invoice can be modified (This calls trigger BILL_UPDATE)
−* Une facture peut être validée (Provoque appel du trigger BILL_VALIDATE)
+* An invoice can be validated (This calls trigger BILL_VALIDATE)
−* Une facture peut recevoir un paiement
+* An invoice can receive one or more payments
−* Une facture peut être classée abandonnée ou payée (Provoque appel du trigger BILL_CANCEL ou 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 =
{{TemplateDocDevEntityEn|
{{TemplateDocDevEntityEn|
−class=htdocs/facture.class.php}}
+class=htdocs/compta/facture/class/facture.class.php}}
−* An invoice line represent a product into an invoice (with a unit price, a qty, a vat and a discount)
+* An invoice line has type product or service (you have to choose if both module [[Products]] and [[ServicesEn|Services]] are activated).
+* 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
+
+= Entity Predefined invoice =
+{{TemplateDocDevEntityEn|
+class=htdocs/compta/facture/class/facture-rec.class.php}}
= Permissions =
= Permissions =
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* [[Table llx facture_rec|llx_facture_rec]]
* [[Table llx facture_rec|llx_facture_rec]]
* [[Facturedet_rec_(Table_SQL)|llx_facturedet_rec]]
* [[Facturedet_rec_(Table_SQL)|llx_facturedet_rec]]
+
+= Constants =
+* FACTURE_ADDON_PDF
+* FACTURE_ADDON
+* 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]]