Difference between revisions of "Module Standing Orders (developer)"
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PolyglotBot (talk | contribs) m (Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.) |
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| + | <!-- 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_Prélèvements_bancaires_(développeur)]] | ||
| + | [[es:Módulo_Domiciliaciones_bancarias_(desarrollador)]] | ||
| + | <!-- END interlang links --> | ||
| + | |||
[[Category:Standing Orders]] | [[Category:Standing Orders]] | ||
| + | [[Category:List of Modules (developer)]] | ||
| + | {{TemplateDocDevEn}} | ||
| + | {{TemplateModEN Developer}} | ||
{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
| − | name=Standing Order| | + | name=Standing Order| |
| + | num=57| | ||
devdoc=This page| | devdoc=This page| | ||
| − | userdoc=[[Standing Orders]]| | + | userdoc=[[Module Standing Orders]]|}} |
| − | |||
| − | |||
= Features = | = Features = | ||
Module to manage standing orders. | Module to manage standing orders. | ||
| + | |||
| + | From screens, you create some automatic standing orders requests on invoices wainting to be paid. Then from the command line, you run a script to insert automatically payments and build a txt file for withdrawal. | ||
= Permissions = | = Permissions = | ||
| Line 17: | Line 28: | ||
= Tables SQL = | = Tables SQL = | ||
| − | |||
*[[Table llx_prelevement_bons]] | *[[Table llx_prelevement_bons]] | ||
*[[Table llx_prelevement_lignes]] | *[[Table llx_prelevement_lignes]] | ||
| Line 25: | Line 35: | ||
= Scripts = | = Scripts = | ||
| − | *[[Script | + | *[[Script build_withdrawal_file.php]] |
Latest revision as of 13:21, 23 July 2019
| Standing Order | |
|---|---|
| Numero/ID of module | 57 |
| User doc. of module | Module Standing Orders |
| Developer doc. of module | This page |
Features
Module to manage standing orders.
From screens, you create some automatic standing orders requests on invoices wainting to be paid. Then from the command line, you run a script to insert automatically payments and build a txt file for withdrawal.
Permissions
- ->prelevement->lire
- ->prelevement->bons->lire
- ->prelevement->bons->configurer
- ->prelevement->bons->creer
Tables SQL
- Table llx_prelevement_bons
- Table llx_prelevement_lignes
- Table llx_prelevement_facture
- Table llx_prelevement_facture_demande
- Table llx_prelevement_rejet