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en:handbuch:todo [2021/12/14 11:26] alexandra |
en:handbuch:todo [2021/12/14 11:31] (current) alexandra |
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* 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 https://95.216.10.91/manual-dev/doku.php?id=en:gui5:handbuch:kapitel_2:2.3.07_fremdkosten | + | * 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 https://95.216.10.91/manual-dev/doku.php?id=en:gui5:handbuch:kapitel_2:2.4.05_vertrag | + | * 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 | * 2.04.08 Incoming Invoice | ||
- | * 2.04.09 Incoming Invoice Position: Actions> Source, ParentLineForReceiptGoods FIXME https://95.216.10.91/manual-dev/doku.php?id=en:gui5:handbuch:kapitel_2:2.4.09_fremdrechnungsposition#incoming_invoice_item | + | * 2.04.09 Incoming Invoice Position |
* 2.04.10 Outgoing Payments | * 2.04.10 Outgoing Payments | ||
* 2.04.11 Outgoing Invoice | * 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 |