Outils pour utilisateurs
local:shop:setup:lettering
Différences
Ci-dessous, les différences entre deux révisions de la page.
| Les deux révisions précédentes Révision précédente Prochaine révision | Révision précédente | ||
|
local:shop:setup:lettering [2017/11/24 15:57] florence [Invoice lettering] |
local:shop:setup:lettering [2020/04/07 11:06] (Version actuelle) |
||
|---|---|---|---|
| Ligne 1: | Ligne 1: | ||
| - | =====Back Office : Configuration et mise en oeuvre d'une offre commerciale===== | + | <html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html> |
| - | =====Lettrage des factures ===== | + | =====Back Office : Configuration and implementation of a commercial offer===== |
| + | =====Lettering ===== | ||
| - | ==== Invoice lettering ==== | + | ==== Bill lettering ==== |
| - | Invoice lettering records the correspondence between the store's online invoices and external billing software. | + | Bill lettering records the correspondence between the store's online invoices and external billing software. |
| - | According to legislation, legal obligations require the numbering of invoices. The Moodle Online Store records invoices online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the invoices "officially" established in an accounting software. | + | According to legislation, legal obligations require the numbering of bills. The Moodle Online Store records bills online for the only Moodle sales activity. It is essential to be able to make the correspondence between the online transactions and the bills "officially" established in an accounting software. |
| Lettering can not accept several identical references, whatever the catalog used by the store. | Lettering can not accept several identical references, whatever the catalog used by the store. | ||
| - | === Access=== | ||
| + | ====Access using block Sales department=== | ||
| - | Suivez le lien **"Sales administration"** dans le bloc [[:blocks:shopaccess|Sales services (plugin Shop Access)]] | ||
| + | Follow link **"Sales administration"** in block [[:blocks:shopaccess|Sales department (Shop Access plugin)]] | ||
| - | {{ :local:shop:setup:sales-services.png?nolink |}} | ||
| - | Follow link **"all bills" **on page Sales services section Sales management. | + | {{ :local:shop:setup:bloc-shop-access-en.png?nolink |}} |
| + | |||
| + | Follow link **"All bills" **on page Sales services/ section "Sales management". | ||
| {{ :local:shop:setup:all-bills-en.png?nolink&800 |}} | {{ :local:shop:setup:all-bills-en.png?nolink&800 |}} | ||
| - | Dans la liste des factures à état **COMPLETE** : | + | **In the list of completed bills :** |
| - | * Click on the relevant invoice number in the list to view it | + | * Click on the relevant bills number in the list to view the invoice |
| - | * In the box at the top of the invoice, enter your lettering | + | * In the box at the right top of the bill, enter your lettering |
| * Click on the "Update" button | * Click on the "Update" button | ||
| - | {{ :local:shop:setup:lettrage.png?nolink&800 |}} | + | {{ :local:shop:setup:lettrage-en.png?nolink |}} |
| ----- | ----- | ||
| <html><!-- nomoodle --></html> | <html><!-- nomoodle --></html> | ||
| - | [[local:shop:userguide:salesadmin|back to Configuration and implementation of a commercial offer]] - [[:local:shop|Back to Local Shop component]] - [[:start|Back to catalogue]] | + | [[local:shop:userguide:salesadmin|Back to Configuration and implementation of a commercial offer]] - [[:local:shop|Back to Local Shop component]] - [[:start|Back to catalogue]] |
| <html><!-- /nomoodle --></html> | <html><!-- /nomoodle --></html> | ||
local/shop/setup/lettering.1511535444.txt.gz · Dernière modification: 2020/04/07 11:06 (modification externe)
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