General description
This form is used to search client invoice and it’s possible to do a transfer and/or a payement if a client name or a job numder is selected
Validation checks
- The format and validity of the start date is checked but also if the date in defined period
- The format and validity of the start date in the combo box is checked in case of the display type selected is paiement order in progress and the form is in mode paiement or transfer
- Combo box account is checked in case of the form is in mode paiement or transfer
- Combo box general ledger account is checked in mode transfer, the value must be financial
- Combo box beneficiary account must be filled in mode transfer
- Text box account and statement must be filled
Rights and Options
- The Job Number is visible when you work with Job Numbers
- The Contract controls are only visible if the user has the right to work with the Contract Module