Module Customers Invoices (developer)
| 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