Difference between revisions of "Documentation To Do Screen"

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(Pending Review)
(Pending Review)
Line 16: Line 16:
  
 
==Pending Review==
 
==Pending Review==
 +
 +
[http://www.opentaps.org/docs/index.php/Vendor_Statement_Screen new screen: vendor statement screen]
  
 
[http://www.opentaps.org/docs/index.php/Commissions_Statement_Screen new screen: commissions statement screen]
 
[http://www.opentaps.org/docs/index.php/Commissions_Statement_Screen new screen: commissions statement screen]

Revision as of 01:48, 4 December 2007

How This Page Works

  • Add list of things to be written in the To Do section.
  • Add new pages with their complete url and the docs site URL, like this:
https://demo1.opentaps.org/crmsfa/control/findMarketingCampaigns  http://www.opentaps.org/docs/index.php?title=Find_Campaigns_Screen
  • When there are pages waiting for review, add them like this:
[http://www.opentaps.org/docs/index.php?title=Account_Details_Screen&diff=1308&oldid=1271 Account Detail Changes]

It will look like this: Account Detail Changes

To Do

Pending Review

new screen: vendor statement screen

new screen: commissions statement screen

new screen: commission balances screen

new screen: find finance charges screen

new screen: credit card settlements report screen

new screen: customer statement screen

new screen: create credit memo screen

new screen: create customer agreement screen

new screen: find commission invoices screen

new screen: create commission invoice screen

new screen: find customer agreements screen

new screen: create commission agreement

new screen: create vendor invoice screen

new screen: find commissions agreement screen]

new screen: find credit memos screen

new screen: find vendor invoice screen

new screen: find payment screen

new screen: find sales invoices screen

new screen: sales invoice screen

new screen: create sales invoice screen

new screen: comparative balance sheets

new screen: cash flow statements

new screen: comparative cash flow statements

new screen: receive a payment

new screen: make a payment

new screen: balances by customer

new screen: balances by vendor

new screen: create customer billing account

new screen: find customer billing account

format updates to financial docs screen