1,977
edits
Changes
m
Import interlang links (links to translated versions of this page in other languages) from Multi Language Manager table.
Line 1:
Line 1:
+{{TemplateDocDev}}
−{{ToTranslate}}
−== Fonctions ==
−Gestion des prélèvements bancaires.
−#[[Table llx_prelevement]] (en cours de suppression)+#[[Table llx_prelevement_bons]]+#[[Table llx_prelevement_lignes]]+#[[Table llx_prelevement_facture]]+#[[Table llx_prelevement_facture_demande]]
−#[[Table llx_prelevement_rejet]]
−#[[Script prelevement-verif.php|prelevement-verif]]+
<!-- 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]]|}}
−== Permissions ==
+= 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.
−== Tables SQL ==
+= Permissions =
−*->prelevement->lire
−*->prelevement->bons->lire
−*->prelevement->bons->configurer
−*->prelevement->bons->creer
−== Scripts ==
+= Tables SQL =
+*[[Table llx_prelevement_bons]]
+*[[Table llx_prelevement_lignes]]
+*[[Table llx_prelevement_facture]]
+*[[Table llx_prelevement_facture_demande]]
+*[[Table llx_prelevement_rejet]]
−= Scripts =
+*[[Script build_withdrawal_file.php]]