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Foundation Administrator Tasks: Difference between revisions
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→Generate documents for book keeper
| Line 98: | Line 98: | ||
> Transfert vers CEP (Cotisations X + Ventes Y) | > Transfert vers CEP (Cotisations X + Ventes Y) | ||
X is sum of all subscriptions found for month, onto PDF generated at step 3. | X is sum of all subscriptions found for month, onto PDF generated at step 3, Y is (amount of line - X). | ||
6) Go into GED module of dolibarr, section supplier invoices. Sort on date. | 6) Go into GED module of dolibarr, section supplier invoices. Sort on date. | ||