airbnb invoice

after the Inventory module accounting period, Because the Inventory module sales out of the library needs to be transferred to the AR Invoice Interface table, N5, asset module Accounting period must be closed after the Purchase module and Inventory Module accounting period, because the fixed asset information or data may be derived from the Inventory module and procurement module; N6, the fiscal period for all submodules is closed, and the general le

　　 Create table invoice ( Invoice_id int (10) unsigned not null auto_increment, Invoice_no int (10) unsigned DEFAULT '0' not null, Payee char (40) DEFAULT ''not null, Primary key (invoice_id ), KEY payee (payee) ); 　　 # Insert data 　　 Insert into invoice VALUES (1,100, 'company AB '); Insert into invoice VALUES (2,101, 'company CD '); Insert into

features: In the first step of development, only read-only is implemented, and a read/write version will soon be available. The current plan is to map database objects to files and directory objects. Let's take a look at the example: 　　 -- 8 # Creating a table 　　 Create table invoice ( Invoice_id int (10) unsigned not null auto_increment, Invoice_no int (10) unsigned DEFAULT '0' not null, Payee char (40) DEFAULT ''not null, Primary key (invoice_id )

database functionality can be faster than using SQL when it comes to a formal release. Of course, many still can't andIn the case of SQL, many complex queries are still required to be done through SQL statements, whether in terms of performance or functionality. ButIs that this saves a lot of time for development and training, so it is also a savings in terms of efficiency. Four, supported table types:The file system currently supports all of the table types: Myisam,dbd,heap,isam. Five, other f

Reprint Address: http://blog.csdn.net/wangnan537/article/details/464751052. Invoicing Practice 2.1 Sales ProductsLee Carefree received a customer in Suzhou Mei Shang neighborhood supermarket purchase 10 music buckle box request, log in System, click the menu [Sales--sales---quotation], click New , set the customer as "Suzhou Mei Shang Neighborhood supermarket", in the Order Details tab click Add a project , the product is set to "Le Buckle buckle Trolley Box", the number is set to 10, this time

1. The invoice is later than the receipt date (the goods are not delivered)When the standard cost method is adopted, the price difference is recorded as "invoice price difference", including the difference between the price of the purchase order and the standard cost at the time of receipt, and the difference between the invoice price and the price of the purchas

, calculate the tax price for the sales of goods or taxable services they have obtained and the amount of imported goods, tax deduction is implemented to produce a kind of turnover tax Special VAT invoices are new types of invoices used to implement the new VAT system in China. Compared with ordinary invoices used in daily operation, they have the following features: (1) The subjects used for invoices are different: special VAT invoices can only be purchased and used by general VAT taxpayers.

FileFormat = Microsoft.Office.Interop.Word.WdSaveFormat.wdFormatPDF;Object lockcomments = false;Object addtorecentfiles = true;Object readonlyrecommended = false;Object embedtruetypefonts = false;Object SaveNativePictureFormat = true;Object saveformsdata = false;Object saveasaoceletter = false;Object Encoding = Microsoft.Office.Core.MsoEncoding.msoEncodingSimplifiedChineseGB18030;Object insertlinebreaks = false;Object allowsubstitutions = false;Object lineending = Microsoft.Office.Interop.Word.

Yifei ERP is one of the customer problems Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit

Yifei ERP customer problem collection Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit and

purchases.To solve the problem that the quantity and price of the purchased items are different from the warehouse receiving quantity and price, we recommend the following processing in openerp:1) when purchasing an order, do not generate an internal invoice (invoice) based on the purchase order. Instead, open Invoice Based on the number of warehouse receiving.

OverviewMost of the business of the coping module is based on procurement and inventory operations, so the monthly closing of the Payables module should be closed after the purchase module and the Inventory module month.Monthly Knot StepAt the end of each fiscal year, the monthly closing of the Payables module should follow the following process:1. Check whether the business is fully entered;2. Check if there is an unverified, pending invoice;3. Updat

Overview In daily economic activities, payment amount errors may inevitably occur. After payment is made and recorded, an incorrect accounting subject for invoice registration will be discovered. In many cases, it is an error in the invoice distribution line. If the economic matters of the invoice have been recorded, in the manual age, such errors may be correc

Preg_replace_callback replace preg_replace $ tem = $ arr ['Invoice _ type']; Echo" ";Print_r ($ tem );OutputA: 2: {s: 4: "type"; a: 3: {I: 0; s: 8: "personal invoice"; I: 1; s: 8: "Enterprise invoice"; I: 2; s: 0: "";} s: 4: "rate"; a: 3: {I: 0; d: 6; I: 1; d: 6; I: 2; d: 0 ;}} $ Teem [] = preg_replace ('! S :( \ d + ):"(.*?) ";! Se ', "s:'. strlen ('$ 2').': \"

to make the acceptance work more efficient. Scales are the most important tool in the acceptance department. The acceptance department may be equipped with scales of different weight levels, and all scales shall not be calibrated on a regular basis to maintain accuracy. There is a recorded scale that prints the precise weight of the goods on the invoice or receipt, which not only saves manpower, but also reduces the number of mistakes in the Manual r

say, if we follow the requirements of this customer, in the above example, only the first and second records can be used as the basis for the payment for the month. Second, the invoice issue. In most production enterprises, there are management requirements for VAT invoices, because they can be used to deduct the sales tax. Generally, there are two invoice management methods. One is invoicing one by one. T

Target 1. You can set the billing report options for the payable options and supplier-related options for the payable System Options (payables system setup ). 2. A billing report is created. 3. expense report export will be usedProgram, Generate an invoice for the expense report 4. Add the export results function and oie_export_results_fn to the payable menu to view the export result. 5. write off the prepayment In the expense report (or use

. Category of products sold, inventory quantity of each type in each warehouse 3. Does the finished product management require batch management or serial number management for each product? Target customers 1. Customer types: agents, distributors, direct users, and maintenance Stations 2. Customer roles: Sales party, delivery party, invoicing party, and payment party 3. Customer management requirements Sales Price Management 1. Does the company implement product price management? 2. Product cata

payable management ..... ..... ..... ...... ...... ...... ...... ..... ..... ...... ..... ... ..... ....... ...... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ............ 8 Supplier management ... ...... ..... ..... ...... ..... ..... ...... ...... ..... ...... ..... ..... ... ..... ....... ...... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ......................... 10 Supplier structure ... ..... ..... ..... ..... ...... ..... ..... ..... ..... .....

[Laravel5.2 documentation] service-subscription payment implementation: LaravelCashier 1. Introduction LaravelCashier provides an elegant and smooth interface for implementing the subscription payment service through Stripe. It encapsulates almost all the sample subscription and payment code you are afraid to write. In addition to basic subscription management, Cashier also supports coupon processing, subscription upgrade/replacement, subscription "quantity", Grace period cancellation, and even