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info:inv_vtiger

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info:inv_vtiger [2019/03/01 19:05]
admin
info:inv_vtiger [2019/04/05 18:39] (current)
89.12.169.31
Line 1: Line 1:
 +Frontend:
 +1st page:
 +
 +Login page:\\
 +fields:\\
 +Vendor Name \\
 +Vendor email
 +\\
 +
 +Compare if vendor email=vtiger email. If OK enters to the next page.
 +\\
 +Next page have following fields:\\
 +PO number
 +vendor email\\
 +PO amount in € \\
 +invoice number \\
 +
 +Also this page has a link to FAQ with explanation how to submit invoices.\\
 +
 +<​a2s> ​   button: ​                                                         #​--------------#​
 +                                                                     ​|Submit Invoice|
 +                                                                     #​--------------#​ </​a2s> ​
 +                                                                     
 +\\
 +After pressing the button we compare if entered PO number exists in Vtiger and has status '​Approved'​. If amount is same as EUR amount in Vtiger. If email is same as registered email. If these are OK then '​OK'​. If one of the entered ​ values is not the same as in Vtiger then '​Error'​.
 +\\
 +\\
 +* * * * * * *  * * * ** * * * * * ** * * * ***************
 +\\
 +\\
 +\\
 +
 +2nd option (not needed)
 +
 Frontend: Frontend:
 1st page: 1st page:
Line 11: Line 45:
                                                                      ​|Submit Invoice|                                                                      ​|Submit Invoice|
                                                                      #​--------------#​ </​a2s> ​                                                                      #​--------------#​ </​a2s> ​
 +After user presses the button we check if the invoice is not submitted yet (Status: Approved). Then change status to: Invoiced. Generate pdf invoice and add button "​Download"​. Automatically send confirmation to the user that invoice received. Also send invoice to invoices@ with the invoice and date.\\
 +Add copy of PO module? named '​invoices received from translators'​ and copy corresponding entries to this module. So that it has only submitted invoices (POs) with statuses '​Invoiced'​ or '​Paid'​.
 +
 +
 +                                                                     
info/inv_vtiger.1551467121.txt.gz · Last modified: 2019/03/01 19:05 by admin