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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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+''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=[[Module Customers Invoices]]|}}
userdoc=[[Module Customers Invoices]]|}}
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* Lines of customer invoices
* Lines of customer invoices
* Predefined invoices
* Predefined invoices
−The suppliers invoices are managed by the module [[Module Suppliers Invoices]].
+The suppliers invoices are managed by the [[Module Suppliers (developer)]].
Rounding of VAT lines is done by the rule "the nearest".
Rounding of VAT lines is done by the rule "the nearest".
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for 0,0050 to 0,0099 --> 0,01
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''':
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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 =
{{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 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
= 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 =
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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]]