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Module Customers Invoices (developer) (view source)
Revision as of 16:32, 4 November 2009
, 15 years agono edit summary
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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+
= 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 [[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''
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'''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 create as a draft (This call trigger BILL_CREATE)
−* Une facture peut être modifiée (Provoque appel du trigger BILL_UPDATE)
+* An invoice can be modified (This call trigger BILL_UPDATE)
−* Une facture peut être validée (Provoque appel du trigger BILL_VALIDATE)
+* An invoice can be validated (This call trigger BILL_VALIDATE)
−* Une facture peut recevoir un paiement
+* An invoice can receive one or several 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 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 =