Template:ProgrammerAPIMenuFlat: Difference between revisions

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Revision as of 09:50, 23 May 2018

Cash Book Received Voucher - [1.8] [2.0]
Cash Book Payment Voucher - [1.8] [2.0]
Journal Entry - [1.8] [2.0]

AR Debtor - [1.8] [2.0]
AR Invoice - [1.8] [2.0]
AR Received Payment - [1.8] [2.0]
AR Debit Note - [2.0]
AR Credit Note - [2.0]
AR Refund - [1.8] [2.0]
AR Deposit - [1.8] [2.0]
AR Deposit - Create New or Update with Refund & Forfeit - [1.8] [2.0]

Programmer:Item Group - [1.8] [2.0]
Stock Item (Item Maintenance) - [1.8] [2.0]
Stock Assembly - [1.8] [2.0]

Quotation - [1.8] [2.0]
Sales Order - [1.8] [2.0]
Delivery Order - [1.8] [2.0]
Sale Invoice - [1.8] [2.0]
Cash Sale with Payment - [1.8] [2.0]

Goods Received Note Transfer from Purchase Order - [1.8] [2.0]
Cancel Purchase Order - [1.8] [2.0]

@@ Line 3: / Line 3: @@
   <li>[[Integration methods comparison of using XML and API]]
 }}
+----
-{{AutoCountTreeListParent|API for Integration, Plug-In & etc...|
+{{AutoCountTreeListParent|General|
-  <li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8]]
+  <li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create '''BCE.Data.DBSetting''' with Database Info in AutoCount Accounting 1.8]]
   <li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting]]
+}}
 ----
+{{AutoCountTreeListParent|GL|
-'''GL'''
   <li>Cash Book Received Voucher - [[Cash Book Received Voucher|[1.8]]] [[Cash Book Received Voucher_v2|[2.0]]]
   <li>Cash Book Payment Voucher - [[Cash Book Payment Voucher|[1.8]]] [[Cash Book Payment Voucher_v2|[2.0]]]
   <li>Journal Entry - [[Journal Entry|[1.8]]] [[Journal Entry v2|[2.0]]]
+}}
-----
+{{AutoCountTreeListParent|AR|
-'''AR'''
   <li>AR Debtor - [[AR Debtor|[1.8]]] [[AR Debtor v2|[2.0]]]
   <li>AR Invoice - [[AR Invoice|[1.8]]] [[AR Invoice v2|[2.0]]]
@@ Line 21: / Line 23: @@
   <li>AR Deposit - [[AR Deposit|[1.8]]] [[AR Deposit v2|[2.0]]]
   <li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]]
+}}
-----
+{{AutoCountTreeListParent|Stock|
-'''Stock'''
   <li>Programmer:Item Group - [[Programmer:Item Group|[1.8]]] [[Programmer:Item Group v2|[2.0]]]
   <li>Stock Item (Item Maintenance) - [[Programmer:Stock Item|[1.8]]] [[Programmer:Stock Item v2|[2.0]]]
   <li>Stock Assembly - [[Programmer:Stock Assembly|[1.8]]] [[Programmer:Stock Assembly v2|[2.0]]]
+}}
-----
+{{AutoCountTreeListParent|Sale|
-'''Sale'''
   <li>Quotation - [[Programmer:Quotation|[1.8]]] [[Programmer:Quotation v2|[2.0]]]
   <li>Sales Order - [[Programmer:Sales Order|[1.8]]] [[Programmer:Sales Order v2|[2.0]]]
@@ Line 33: / Line 35: @@
   <li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]]
   <li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]]
+}}
-----
-'''Purchase'''
+{{AutoCountTreeListParent|Purchase|
   <li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
   <li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8]]] [[Programmer:Cancel Purchase Order v2|[2.0]]]