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rev-021

UPDATE FEA #] 856 INVOICE 

  1. x] FILES = ?
    1. x] add/invoice
  2. *] WHAT =
    1. ] (id=#) - FIX PRB with setting current_app var BY just setting the var,
    2. *] ISSUE re setting - looks like dlgOpen fires on doc ready, calling the open method (which contains call to reset var) doe
    3. x] ADDS - select What(TGR) functionality,
    4. ] redirect to view/task?id=example-invoice
  3. x] REPLACES
    1. x] none, revised
  4. x] DATE=
    1. x] 2012-08-11
  5. x] TO: .com, 
    1. ] BAL.start=27,-Files=Bal.new(22),
  6. ] TO: .org,
    1. ] BAL.start=?,-Files=#=Bal.new,
  7. ] TEST.remote - .com
    1. i] r= ?
  8. ] TEST.remote - .org
    1. ] r=  ? 
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ID: 626

NAME: rev-021

DESCRIPTION: UPDATE FEA #] 856 - INVOICE *DRAFT* - add/invoice provides options to select FROM, TO and WHAT to invoice, then redirects to

AUTHOR: article.author/s

EDITOR: article.editor/s

PUBLISHER: article.publisher/s

STATUS: Written

PRIORITY: -5

OWNER ID: 75

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