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Foundation Administrator Tasks: Difference between revisions
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→Generate documents for book keeper
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If there is no generated files, put instead an empty text files, into this directory, with name "Aucune adhésion par paiement sur CEP au Xeme trim.txt" | If there is no generated files, put instead an empty text files, into this directory, with name "Aucune adhésion par paiement sur CEP au Xeme trim.txt" | ||
2) Run script rebuild_merge_pdf to create PDF with customer invoices for generic Dolistore client, with payment during the quarter, on each bank account | 2) And to get invoices for subscriptions done onto paypal: | ||
<source lang="bash"> | |||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | |||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Paypal filter=excludethirdparties 50 lang=fr_FR regenerate=crabe | |||
</source> | |||
Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Cotisations_'''" | |||
Save all generated PDF (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') into directory | |||
'''/compta/Cotisations encaissées via Paypal''' | |||
3) Run script rebuild_merge_pdf to create PDF with customer invoices for generic Dolistore client, with payment during the quarter, on each bank account | |||
<source lang="bash"> | <source lang="bash"> | ||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | cd /home/dolibarr/asso.dolibarr.org/dolibarr | ||
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If there is no payment files, put instead an empty text files, into this directory, with name "Aucun achat via DoliStore via CEP.txt" | If there is no payment files, put instead an empty text files, into this directory, with name "Aucun achat via DoliStore via CEP.txt" | ||
4) Run export of bank receipt for month of quarter on each bank account | 4) Run export of bank receipt for month of quarter on each bank account | ||