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Foundation Administrator Tasks: Difference between revisions
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Tag: 2017 source edit |
mNo edit summary Tag: 2017 source edit |
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1) Run script rebuild_merge_pdf to create a PDF with all customer invoices (subscriptions) with payments during the quarter, on each bank account: | 1) Run script rebuild_merge_pdf to create a PDF with all customer invoices (subscriptions) with payments during the quarter, on each bank account: | ||
< | <syntaxHighlight lang="bash"> | ||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | cd /home/dolibarr/asso.dolibarr.org/dolibarr | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank CEP filter=excludethirdparties 962 lang=fr_FR regenerate=crabe | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank CEP filter=excludethirdparties 962 lang=fr_FR regenerate=crabe | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Caisse filter=excludethirdparties 962 lang=fr_FR regenerate=crabe | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Caisse filter=excludethirdparties 962 lang=fr_FR regenerate=crabe | ||
</ | </syntaxHighlight> | ||
Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Cotisations_'''" | Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Cotisations_'''" | ||
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2) And to get invoices for subscriptions done onto paypal: | 2) And to get invoices for subscriptions done onto paypal: | ||
< | <syntaxHighlight lang="bash"> | ||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | 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 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Paypal filter=excludethirdparties 50 lang=fr_FR regenerate=crabe | ||
</ | </syntaxHighlight> | ||
Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Cotisations_'''" | Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Cotisations_'''" | ||
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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 | 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 | ||
< | <syntaxHighlight lang="bash"> | ||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | cd /home/dolibarr/asso.dolibarr.org/dolibarr | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank CEP filter=onlythirdparties 962 lang=fr_FR regenerate=crabe | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank CEP filter=onlythirdparties 962 lang=fr_FR regenerate=crabe | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Caisse filter=onlythirdparties 962 lang=fr_FR regenerate=crabe | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Caisse filter=onlythirdparties 962 lang=fr_FR regenerate=crabe | ||
</ | </syntaxHighlight> | ||
Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Ventes_Dolistore_via_CEP_ou_Caisse_'''" | Rename all generated files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/facture/temp''') to replace "'''merged_payments_'''" with "'''Ventes_Dolistore_via_CEP_ou_Caisse_'''" | ||
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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 | ||
< | <syntaxHighlight lang="bash"> | ||
cd /home/dolibarr/asso.dolibarr.org/dolibarr | cd /home/dolibarr/asso.dolibarr.org/dolibarr | ||
scripts/bank/export-bank-receipts.php CEP 201301 excel2007 lang=fr_FR | scripts/bank/export-bank-receipts.php CEP 201301 excel2007 lang=fr_FR | ||
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scripts/bank/export-bank-receipts.php Caisse 201302 excel2007 lang=fr_FR | scripts/bank/export-bank-receipts.php Caisse 201302 excel2007 lang=fr_FR | ||
scripts/bank/export-bank-receipts.php Caisse 201303 excel2007 lang=fr_FR | scripts/bank/export-bank-receipts.php Caisse 201303 excel2007 lang=fr_FR | ||
</ | </syntaxHighlight> | ||
Save all generated Excel files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/bank/temp''') into directory | Save all generated Excel files (found onto server into '''/home/dolibarr/asso.dolibarr.org/dolibarr_documents/bank/temp''') into directory | ||
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* To restore a VM after a corruption of server: | * To restore a VM after a corruption of server: | ||
< | <syntaxHighlight lang="bash"> | ||
cd /var/lib/vz/dump | cd /var/lib/vz/dump | ||
vzrestore vzdump-openvz-200.tar 202 | vzrestore vzdump-openvz-200.tar 202 | ||
</ | </syntaxHighlight> | ||
Once restoration is done, if this is a copy of an old VM, from Proxmox web interface, do: | Once restoration is done, if this is a copy of an old VM, from Proxmox web interface, do: | ||