Module Customers Invoices (developer)

Feature

The invoice module is to manage the following entities:

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

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:

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)

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

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.