FacturaScripts

Model

Namespaces

Base
ModelView

Interfaces, Classes and Traits

AgenciaTransporte
Merchandise transport agency.
Agente
The agent/employee is the one associated with a delivery note, invoice o box.
AlbaranCliente
Customer's delivery note or delivery note. Represents delivery to a customer of a material that has been sold to you. It implies the exit of this material from the company's warehouse.
AlbaranProveedor
Delivery note or purchase order. Represents the reception of a material that has been purchased. It implies the entry of that material to the warehouse.
Almacen
The warehouse where the items are physically.
ApiAccess
Defines the individual permissions for each resrouce within an api key.
ApiKey
ApiKey model to manage the connection tokens through the api that will be generated to synchronize different applications.
Asiento
The accounting entry. It is related to an exercise and consists of games.
Atributo
Un atributo para artículos.
AtributoValor
A Value for an article attribute.
AttachedFile
Class to manage attached files.
Balance
Defines which accounts must be used to generate the different accounting reports.
BalanceCuenta
Detail of a balance.
BalanceCuentaA
Abbreviated detail of a balance.
Ciudad
Ciudad
Cliente
The client. You can have one or more associated addresses and sub-accounts.
CodeModel
Auxiliary model to load a list of codes and their descriptions
Comision
List of a sellers commissions.
ConceptoPartida
A predefined concept for a line item (the line of an accounting entry).
Contacto
Description of crm_contacto
CronJob
Class to store log information when a plugin is executed from cron.
Cuenta
First level of the accounting plan.
CuentaBanco
A bank account of the company itself.
CuentaBancoCliente
A bank account of a client.
CuentaBancoProveedor
A bank account of a provider.
CuentaEspecial
Allows to relate special accounts (SALES, for example) with the real account or sub-account.
Diario
A division of acounting entries in different journals
Divisa
A currency with its symbol and its conversion rate with respect to the euro.
DocTransformation
A model to manage the transformations of documents. For example aprobe order to delibery note.
Ejercicio
Accounting year. It is the period in which accounting entry, invoices, delivery notes are grouped .
EmailSent
Model EmailSent
Empresa
This class stores the main data of the company.
EstadoDocumento
A state associated with documents to distinguish them by groups.
Fabricante
A manufacturer of products.
FacturaCliente
Customer's invoice.
FacturaProveedor
Invoice from a supplier.
Familia
A family of products.
FormaPago
Payment method of an invoice, delivery note, order or estimation.
FormatoDocumento
Model to personalize the impresion of sales and buy documents.
GrupoClientes
A group of customers, which may be associated with a rate.
IdentificadorFiscal
Description of IdentificadorFiscal
Impuesto
A tax (VAT) that can be associated to articles, delivery notes lines, invoices, etc.
ImpuestoZona
A tax (VAT) that can be associated to tax, country, province, and.
LineaAlbaranCliente
Line of a customer's delivery note.
LineaAlbaranProveedor
Line of a supplier's delivery note.
LineaFacturaCliente
Line of a customer invoice.
LineaFacturaProveedor
Line of a supplier invoice.
LineaPedidoCliente
Customer order line
LineaPedidoProveedor
Supplier order line.
LineaPresupuestoCliente
Customer estimation line.
LineaPresupuestoProveedor
Supplier order line.
LineaTransferenciaStock
Transfers stock lines.
LiquidacionComision
List of Commissions Settlement.
LogMessage
First aprox to persist data from logs.
Page
Element of the menu of InvoiceScripts, each corresponds to a controller.
PageFilter
Visual filter configuration of the FacturaScripts views, each PageFilter corresponds to a view or tab filter.
PageOption
Visual configuration of the FacturaScripts views, each PageOption corresponds to a view or tab.
PagoCliente
Description of PagoCliente
PagoProveedor
Description of PagoProveedor
Pais
A country, for example Spain.
Partida
The line of a accounting entry.
PedidoCliente
Customer order.
PedidoProveedor
Supplier order.
PresupuestoCliente
Customer estimation.
PresupuestoProveedor
Supplier order.
Producto
Stores the data of an article.
ProductoProveedor
Description of ProductoProveedor
Proveedor
A supplier. It can be related to several addresses or sub-accounts.
Provincia
A province.
ReciboCliente
Description of ReciboCliente
ReciboProveedor
Description of ReciboProveedor
RegularizacionImpuesto
A VAT regularization.
Report
Description of Report
ReportAmount
Model for amounts balance
ReportBalance
Model for balances reports
ReportLedger
Model for ledger report
Retencion
Class to manage the data of retenciones table
Role
Define a permission package to quickly assign users.
RoleAccess
Defines the individual permissions for each page within a user role.
RoleUser
Defines the relationship between a user and a role.
SecuenciaDocumento
Personalize the numeration and code of sale and purchase documents.
Serie
A series of invoicing or accounting, to have different numbering in each series.
Settings
Description of Settings
Stock
The quantity in inventory of an item in a particular warehouse.
Subcuenta
Detail level of an accounting plan. It is related to a single account.
Tarifa
A fee for the products.
TotalModel
Auxiliary model to load a list of totals with or without grouping by code.
TransferenciaStock
The head of transfer.
User
Usuario de FacturaScripts.
Variante
Define method and attributes of table variantes.

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