Difference between revisions of "Module Customers Invoices (developer)"
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PolyglotBot (talk | contribs) m (Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.) |
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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}} | ||
| + | {{TemplateModEN Developer}} | ||
{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
| − | name=Invoice| | + | name=Invoice| |
| + | num=30| | ||
devdoc=This page| | devdoc=This page| | ||
userdoc=[[Module Customers Invoices]]|}} | userdoc=[[Module Customers Invoices]]|}} | ||
| Line 20: | Line 29: | ||
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''': | ||
| Line 34: | Line 41: | ||
'''Life cycle''': | '''Life cycle''': | ||
| − | * An invoice can be | + | * An invoice can be created as a draft (This calls trigger BILL_CREATE) |
| − | * An invoice can be modified (This | + | * An invoice can be modified (This calls trigger BILL_UPDATE) |
| − | * An invoice can be validated (This | + | * An invoice can be validated (This calls trigger BILL_VALIDATE) |
| − | * An invoice can receive one or | + | * An invoice can receive one or more payments |
| − | * An invoice can be closed by status Abandoned or Payed (This | + | * 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 | + | * 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 = | ||
| Line 72: | Line 79: | ||
* 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]] | ||
Latest revision as of 13:21, 23 July 2019
| Invoice | |
|---|---|
| Numero/ID of module | 30 |
| User doc. of module | Module Customers Invoices |
| Developer doc. of module | This page |
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 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
The PHP class to use to manipulate such object is file htdocs/compta/facture/class/facture.class.php.
It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.
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 created as a draft (This calls trigger BILL_CREATE)
- An invoice can be modified (This calls trigger BILL_UPDATE)
- An invoice can be validated (This calls trigger BILL_VALIDATE)
- An invoice can receive one or more payments
- An invoice can be closed by status Abandoned or Payed (This calls trigger BILL_CANCEL or BILL_UPDATE)
Entity Invoice line
The PHP class to use to manipulate such object is file htdocs/compta/facture/class/facture.class.php.
It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.
- An invoice line has type product or service (you have to choose if both module Products and 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
Entity Predefined invoice
The PHP class to use to manipulate such object is file htdocs/compta/facture/class/facture-rec.class.php.
It contains CRUD methods to create (C), read (R), update (U) and delete (D) this object.
Permissions
- ->facture->lire
- ->facture->creer
- ->facture->modifier
- ->facture->valider
- ->facture->envoyer
- ->facture->paiment
- ->facture->supprimer
- ->facture->facture->export
Tables SQL
Constants
- FACTURE_ADDON_PDF
- FACTURE_ADDON
- FAC_FORCE_DATE_VALIDATION