Module Suppliers Invoices - Revision history

ShengGang at 05:31, 31 August 2023

2023-08-31T05:31:12Z

@@ Line 1: / Line 1: @@
 <!-- BEGIN origin interlang links -->
 <!-- You can edit this section but do NOT remove these comments
@@ Line 14: / Line 4: @@
 [[fr:Module_Fournisseurs_Factures]]
 [[es:Módulo_Facturas_de_proveedores]]
 [[zh:供应商发票模块]]
 <!-- END interlang links -->

ShengGang: Add Chinese

2023-08-31T05:28:53Z

Add Chinese

← Older revision		Revision as of 05:28, 31 August 2023
Line 14:		Line 14:
	[[fr:Module_Fournisseurs_Factures]]		[[fr:Module_Fournisseurs_Factures]]
	[[es:Módulo_Facturas_de_proveedores]]		[[es:Módulo_Facturas_de_proveedores]]
			[[zh:供应商发票模块]]
	<!-- END interlang links -->		<!-- END interlang links -->

Eldy: /* I received a supplier invoice then a credit note */

2022-11-07T13:38:07Z

I received a supplier invoice then a credit note

← Older revision		Revision as of 13:38, 7 November 2022
Line 66:		Line 66:
	See the [[Module Exports En\|Modules Exports]]		See the [[Module Exports En\|Modules Exports]]

	= ~~I received a supplier invoice then a~~ credit ~~note~~ =		= Management of vendor credit notes =
	Situation: I received a supplier invoice then a credit note		Situation: I received a supplier invoice then a credit note

Line 76:		Line 76:

	Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.		Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.


	= Related videos =		= Related videos =

Techsc: /* Related videos */ Not in the language of the page but it's better than nothing or it can help

2022-10-24T17:53:35Z

Related videos: Not in the language of the page but it's better than nothing or it can help

← Older revision		Revision as of 17:53, 24 October 2022
Line 80:		Line 80:
	= Related videos =		= Related videos =
	<youtube width="200" height="120">U0W0qySjzvY</youtube>		<youtube width="200" height="120">U0W0qySjzvY</youtube>

			Suppliers invoices:
			(vocal in french but subtitles are available and review in this language)

			<youtube width="200" height="120">UdKV5rA1JI8</youtube>

Bruno at 13:48, 20 October 2021

2021-10-20T13:48:30Z

← Older revision		Revision as of 13:48, 20 October 2021
Line 5:		Line 5:
	[[fr:Module_Fournisseurs_Factures]]		[[fr:Module_Fournisseurs_Factures]]
	[[es:Módulo_Facturas_de_proveedores]]		[[es:Módulo_Facturas_de_proveedores]]
			[[en:Module_Suppliers_Invoices]]
			[[pt:Módulo_Faturas_de_Fornecedores]]
	<!-- END interlang links -->		<!-- END interlang links -->

PolyglotBot: Adding interlang links (links to translated versions of this page in other languages) triggered by origin English page "Modul_Lieferantenrechnungen" update.

2021-06-28T22:47:40Z

Adding interlang links (links to translated versions of this page in other languages) triggered by origin English page "Modul_Lieferantenrechnungen" update.

← Older revision		Revision as of 22:47, 28 June 2021
Line 1:		Line 1:
			<!-- BEGIN interlang links -->
			<!-- Do NOT edit this section
			Links below are automatically managed by PolyglotBot
			You can edit links on the English source page : Modul_Lieferantenrechnungen -->
			[[fr:Module_Fournisseurs_Factures]]
			[[es:Módulo_Facturas_de_proveedores]]
			<!-- END interlang links -->

	<!-- BEGIN origin interlang links -->		<!-- BEGIN origin interlang links -->
	<!-- You can edit this section but do NOT remove these comments		<!-- You can edit this section but do NOT remove these comments

Eldy at 10:41, 18 June 2021

2021-06-18T10:41:05Z

← Older revision		Revision as of 10:41, 18 June 2021
Line 56:		Line 56:
	See the [[Module Exports En\|Modules Exports]]		See the [[Module Exports En\|Modules Exports]]

	= ~~Example of use cases =~~		= I received a supplier invoice then a credit note =
	~~{{ExamplesCaseEn~~		Situation: I received a supplier invoice then a credit note
	~~\|name=UCSIN02:~~ I received a supplier invoice then a credit note
	~~\|situation=~~ I received a supplier invoice then a credit note
	~~\|actions= I enter the supplier invoice (standard invoice) once received.~~
	~~Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount.~~
	~~Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice.~~
	~~I can close the two invoices as "payed".~~

	A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.		Actions:
	}}		* I enter the supplier invoice (standard invoice) once received.
			* Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount.
			* Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice.
			* I can close the two invoices as "payed".

			Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.


	= Related videos =		= Related videos =
	<youtube width="200" height="120">U0W0qySjzvY</youtube>		<youtube width="200" height="120">U0W0qySjzvY</youtube>

Eldy at 15:17, 23 August 2020

2020-08-23T15:17:53Z

← Older revision		Revision as of 15:17, 23 August 2020
Line 66:		Line 66:

	A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.		A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.
	}}~~ ~~		}}


			= Related videos =
			<youtube width="200" height="120">U0W0qySjzvY</youtube>

PolyglotBot: Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

2019-07-23T13:21:31Z

Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.

← Older revision		Revision as of 13:21, 23 July 2019
Line 1:		Line 1:
			<!-- BEGIN origin interlang links -->
			<!-- You can edit this section but do NOT remove these comments
			Links below will be automatically replicated on translated pages by PolyglotBot -->
			[[fr:Module_Fournisseurs_Factures]]
			[[es:Módulo_Facturas_de_proveedores]]
			<!-- END interlang links -->

	[[Category:Supplier]]		[[Category:Supplier]]
	{{TemplateDocUser}}		{{TemplateDocUser}}

Simnandez at 08:37, 9 January 2010

2010-01-09T08:37:37Z

← Older revision		Revision as of 08:37, 9 January 2010
Line 1:		Line 1:
	[[Category:Supplier]]		[[Category:Supplier]]
	{{TemplateDocUser}}		{{TemplateDocUser}}
			{{TemplateModEN}}
	{{BasculeDevUserEn\|		{{BasculeDevUserEn\|
	name=Suppliers\|		name=Suppliers\|