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en:handbuch:todo [2021/12/10 15:16]
alexandra
en:handbuch:todo [2021/12/14 11:31] (current)
alexandra
Line 38: Line 38:
     * 2.01.31 Time Entry     * 2.01.31 Time Entry
   * 2.02 Project Data   * 2.02 Project Data
-    * 2.02.01 Project: Portfolio>​Contact Type, Relevance, Tailoring FIXME;+    * 2.02.01 Project ​
     * 2.02.02 Process     * 2.02.02 Process
-    * 2.02.03 Job: General Data>​Hourly Rates: Valid External Hourly Rate, ValidInternalPrice FIXME+    * 2.02.03 Job   ​
     * 2.02.04 Milestone     * 2.02.04 Milestone
     * 2.02.05 Deadline     * 2.02.05 Deadline
Line 50: Line 50:
     * 2.02.11 Status Report     * 2.02.11 Status Report
     * 2.02.12 Change Request     * 2.02.12 Change Request
-    * 2.02.13 Program: Misc>​Portfolio FIXME+    * 2.02.13 Program
     * 2.02.14 Portfolio     * 2.02.14 Portfolio
   * 2.03 Registration Module   * 2.03 Registration Module
Line 58: Line 58:
     * 2.03.04 Trip     * 2.03.04 Trip
     * 2.03.05 Receipt of Costs     * 2.03.05 Receipt of Costs
-    * 2.03.06 Item Sale: General Data> from inventory FIXME+    * 2.03.06 Item Sale  
     * 2.03.07 Status Report     * 2.03.07 Status Report
   * 2.04 Invoicing Module (Optional)   * 2.04 Invoicing Module (Optional)
Line 65: Line 65:
     * 2.04.03 Order     * 2.04.03 Order
     * 2.04.04 Order Positions     * 2.04.04 Order Positions
-    * 2.04.05 Contract: General> Amount Period FIXME+    * 2.04.05 Contract ​ 
     * 2.04.06 Contract Position     * 2.04.06 Contract Position
     * 2.04.07 Payment Plan     * 2.04.07 Payment Plan
-    * 2.04.08 Incoming Invoice: Type FIXME +    * 2.04.08 Incoming Invoice 
-    * 2.04.09 Incoming Invoice Position: Actions> Source, ParentLineForReceiptGoods FIXME+    * 2.04.09 Incoming Invoice Position
     * 2.04.10 Outgoing Payments     * 2.04.10 Outgoing Payments
-    * 2.04.11 Outgoing Invoice: Cash Discount FIXME+    * 2.04.11 Outgoing Invoice
     * 2.04.12 Outgoing Invoice Position     * 2.04.12 Outgoing Invoice Position
-    * 2.04.13 Incoming Payments ​https://​95.216.10.91/​manual-dev/​doku.php?​id=en:​gui5:​handbuch:​kapitel_2:​2.4.13_zahlungseingang;​ Misc> BookedUp FIXME+    * 2.04.13 Incoming Payments ​
  
     * 2.05 Reporting System     * 2.05 Reporting System
en/handbuch/todo.1639145771.txt.gz · Last modified: 2021/12/10 15:16 by alexandra