31,029
edits
Foundation Administrator Tasks: Difference between revisions
→Generate documents for book keeper
| Line 32: | Line 32: | ||
Run script rebuild_merge_pdf to create a PDF with all customer invoices with payments during the quarter on each bank account: | Run script rebuild_merge_pdf to create a PDF with all customer invoices with payments during the quarter on each bank account: | ||
<source lang="bash"> | <source lang="bash"> | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank CEP | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank LCEP | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130331 filter=bank Caisse | ||
</source> | </source> | ||
| Line 52: | Line 52: | ||
Run script to extract subscription coming from Paypal (rest are sells) | Run script to extract subscription coming from Paypal (rest are sells) | ||
<source lang="bash"> | <source lang="bash"> | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130101 20130131 filter=bank Paypal | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130201 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130201 20130230 filter=bank Paypal | ||
scripts/invoices/rebuild_merge_pdf.php filter=payments 20130301 | scripts/invoices/rebuild_merge_pdf.php filter=payments 20130301 20130331 filter=bank Paypal | ||
</source> | </source> | ||