Project Plan with Progress Stage 1: Difference between revisions
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(Created page with '== Contact Management system == {| !ID !Requirement !Priority !Current Progress !Comment |- |CM1 |create new partner with address | |90% |a couple of bugs. more detailed partner …') |
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== Finance System == | == Finance System == | ||
=== GL General Ledger === | === GL General Ledger === | ||
{| | |||
!ID | |||
!Requirement | |||
!Priority | |||
!Current Progress | |||
!Comment | |||
|- | |||
|GL1 | |||
|create new ledger, delete an empty ledger | |||
| | |||
|90% | |||
|useful for users that want to start with the demo database. there is a bug with permissions | |||
|- | |||
|GL2 | |||
|maintain GLBatches, Journals, Transactions | |||
| | |||
|80% | |||
| | |||
|- | |||
|GL3 | |||
|Export and Import of GLBatches | |||
| | |||
|90% | |||
|still needs testing | |||
|- | |||
|GL4 | |||
|Analysis Attributes | |||
| | |||
|90% | |||
|still needs testing | |||
|- | |||
|GL5 | |||
|Maintain Account and Cost Centre Hierarchy | |||
| | |||
|90% | |||
|still needs testing | |||
|- | |||
|GL6 | |||
|Transactions to Foreign Currency Accounts | |||
| | |||
|0% | |||
| | |||
|- | |||
|GL7 | |||
|Post Transactions | |||
| | |||
|80% | |||
| | |||
|- | |||
|GL8 | |||
|Reverse or Adjust Transactions | |||
| | |||
|0% | |||
| | |||
|- | |||
|GL9 | |||
|Reduce number of tables | |||
| | |||
|0% | |||
|investigate a_previous_year_transaction etc | |||
|} | |||
=== Period and Year end processing === | |||
=== Donations processing === | === Donations processing === | ||
=== Accounts Payable === | === Accounts Payable === | ||
Revision as of 09:12, 24 November 2010
Contact Management system
| ID | Requirement | Priority | Current Progress | Comment |
|---|---|---|---|---|
| CM1 | create new partner with address | 90% | a couple of bugs. more detailed partner edit functions are in separate points | |
| CM2 | find existing partners | 60% | Some functionality of Petra 2.3 still missing | |
| CM3 | manage partner subscriptions | 0% | part of partner edit | |
| CM4 | manage family relationships | 0% | part of partner edit |
Finance System
GL General Ledger
| ID | Requirement | Priority | Current Progress | Comment |
|---|---|---|---|---|
| GL1 | create new ledger, delete an empty ledger | 90% | useful for users that want to start with the demo database. there is a bug with permissions | |
| GL2 | maintain GLBatches, Journals, Transactions | 80% | ||
| GL3 | Export and Import of GLBatches | 90% | still needs testing | |
| GL4 | Analysis Attributes | 90% | still needs testing | |
| GL5 | Maintain Account and Cost Centre Hierarchy | 90% | still needs testing | |
| GL6 | Transactions to Foreign Currency Accounts | 0% | ||
| GL7 | Post Transactions | 80% | ||
| GL8 | Reverse or Adjust Transactions | 0% | ||
| GL9 | Reduce number of tables | 0% | investigate a_previous_year_transaction etc |