Difference between revisions of "Module Standing Orders (developer)"
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| + | <!-- You can edit this section but do NOT remove these comments | ||
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| + | [[fr:Module_Prélèvements_bancaires_(développeur)]] | ||
| + | [[es:Módulo_Domiciliaciones_bancarias_(desarrollador)]] | ||
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[[Category:Standing Orders]] | [[Category:Standing Orders]] | ||
| − | [[Category:List of Modules]] | + | [[Category:List of Modules (developer)]] |
{{TemplateDocDevEn}} | {{TemplateDocDevEn}} | ||
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{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
name=Standing Order| | name=Standing Order| | ||
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= Tables SQL = | = Tables SQL = | ||
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*[[Table llx_prelevement_bons]] | *[[Table llx_prelevement_bons]] | ||
*[[Table llx_prelevement_lignes]] | *[[Table llx_prelevement_lignes]] | ||
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