{"id":1324,"date":"2020-12-07T08:59:49","date_gmt":"2020-12-07T13:59:49","guid":{"rendered":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/?p=1324"},"modified":"2021-02-25T14:03:01","modified_gmt":"2021-02-25T19:03:01","slug":"effacer-un-compte-client-interne-sur-une-facture-client-facturation-normale","status":"publish","type":"post","link":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/effacer-un-compte-client-interne-sur-une-facture-client-facturation-normale\/","title":{"rendered":"Effacer un \u00ab# compte client interne\u00bb sur une facture client \u00abFacturation normale\u00bb (07-12-2020)"},"content":{"rendered":"\n<p>Dans le cas o\u00f9 vous imprimer une facture client normale et il y a du texte visible sur le champ # compte client interne (qui devrait \u00eatre vide dans ce cas), il y avait un texte ajout\u00e9 dans l\u2019ancien syst\u00e8me qui \u00e9tait migr\u00e9 dans VetView et est maintenant cach\u00e9 sur l\u2019\u00e9cran du client. &nbsp;Suivez les \u00e9tapes suivantes pour effacer ce texte.<\/p>\n\n\n\n<p>1-\u00a0Ouvrir l\u2019\u00e9cran du client et aller sur l\u2019onglet \u00abBilling\u00bb (Facturation) et trouver le champ \u00abPayment Type\u00bb (Type de paiement).<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"305\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/typePaiementClient-700x305.png\" alt=\"\" class=\"wp-image-1325\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/typePaiementClient-700x305.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/typePaiementClient-300x131.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/typePaiementClient-768x335.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/typePaiementClient.png 1024w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p>2- TEMPORAIREMENT, nous avons besoin de changer l\u2019option choisi ici vers \u00ab\u00bb. \u00a0NE PAS OUBLIER DE RETOURNER VERS FACTURATION NORMALE EN FIN DE PROCESSUS. \u00a0Si ce n\u2019est pas \u00abFacturation normale\u00bb vous auriez des probl\u00e8mes au moment de fermeture des factures\/paiement sur compte.Changer le type de paiement vers \u00abFacturation interne\u00bb afin de voir le champ \u00ab# compte\u00bb (qui est le texte qui est visible sur la facture). \u00a0Copier le texte (vous auriez besoin de le mettre dans un commentaire plus tarde dans ce processus) et ensuite effacer le texte. \u00a0NE PAS SAUVEGARDER pour cet \u00e9tape (voir \u00e9tape 3).<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"344\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/effacer-compte-client-interne-1024x503-1-700x344.png\" alt=\"\" class=\"wp-image-1326\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/effacer-compte-client-interne-1024x503-1-700x344.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/effacer-compte-client-interne-1024x503-1-300x147.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/effacer-compte-client-interne-1024x503-1-768x377.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/effacer-compte-client-interne-1024x503-1.png 1024w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p>3- Retourner le type de paiement vert \u00abFacturation normale\u00bb et sauvegarder.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"295\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/facturationNormaleSave-700x295.png\" alt=\"\" class=\"wp-image-1327\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/facturationNormaleSave-700x295.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/facturationNormaleSave-300x126.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/facturationNormaleSave-768x323.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/facturationNormaleSave.png 1024w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p>4- Ajouter le texte retir\u00e9 du champs # compte dans un commentaire. \u00a0NB: \u00a0le mettre comme un commentaire et NON COMME UNE ALERTE.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"599\" src=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/ajouter-commentaire-client-700x599.png\" alt=\"\" class=\"wp-image-1328\" srcset=\"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/ajouter-commentaire-client-700x599.png 700w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/ajouter-commentaire-client-300x257.png 300w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/ajouter-commentaire-client-768x658.png 768w, https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-content\/uploads\/sites\/6\/2020\/12\/ajouter-commentaire-client.png 1308w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n\n\n\n<p>Voila. \u00a0Le # compte client interne ne sera plus visible sur des factures et \u00e9tats de comptes.<\/p>\n\n\n\n<p class=\"has-text-align-right\">(<em>derni\u00e8re MAJ 25 juillet 2018, validation 7 d\u00e9c 2020<\/em>)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dans le cas o\u00f9 vous imprimer une facture client normale et il y a du texte visible sur le champ # compte client interne (qui devrait \u00eatre vide dans ce cas), il y avait un texte ajout\u00e9 dans l\u2019ancien syst\u00e8me qui \u00e9tait migr\u00e9 dans VetView et est maintenant cach\u00e9 sur l\u2019\u00e9cran du client. &nbsp;Suivez les [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[59,9,30,90,5],"tags":[],"class_list":["post-1324","post","type-post","status-publish","format-standard","hentry","category-admissions-secretariat","category-comptabilite","category-gestion-client-comptabilite","category-index","category-secretariat"],"_links":{"self":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/1324","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/comments?post=1324"}],"version-history":[{"count":2,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/1324\/revisions"}],"predecessor-version":[{"id":3217,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/posts\/1324\/revisions\/3217"}],"wp:attachment":[{"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/media?parent=1324"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/categories?post=1324"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/chuv.umontreal.ca\/intranet\/ti\/wp-json\/wp\/v2\/tags?post=1324"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}