[Weberp-svn] SF.net SVN: weberp:[9063] trunk

[<tim...@us...>]

Revision: 9063
          http://weberp.svn.sourceforge.net/weberp/?rev=9063&view=rev
Author:   tim_schofield
Date:     2012-06-25 13:51:20 +0000 (Mon, 25 Jun 2012)
Log Message:
-----------
Icedlava: Add a few bookmarks for webERP manual.

Modified Paths:
--------------
    trunk/CustomerBranches.php
    trunk/Customers.php
    trunk/SupplierContacts.php
    trunk/SupplierInvoice.php
    trunk/Suppliers.php
    trunk/doc/Manual/ManualAccountsPayable.html
    trunk/doc/Manual/ManualAccountsReceivable.html
    trunk/doc/Manual/ManualInventory.html

Modified: trunk/CustomerBranches.php
===================================================================
--- trunk/CustomerBranches.php	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/CustomerBranches.php	2012-06-25 13:51:20 UTC (rev 9063)
@@ -5,6 +5,9 @@
 
 include('includes/session.inc');
 $title = _('Customer Branches');
+/* webERP manual links before header.inc */
+$ViewTopic= 'AccountsReceivable';
+$BookMark = 'NewCustomerBranch';
 include('includes/header.inc');
 
 if (isset($_GET['DebtorNo'])) {

Modified: trunk/Customers.php
===================================================================
--- trunk/Customers.php	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/Customers.php	2012-06-25 13:51:20 UTC (rev 9063)
@@ -5,7 +5,9 @@
 include('includes/session.inc');
 
 $title = _('Customer Maintenance');
-
+/* webERP manual links before header.inc */
+$ViewTopic= 'AccountsReceivable';
+$BookMark = 'NewCustomer';
 include('includes/header.inc');
 include('includes/SQL_CommonFunctions.inc');
 

Modified: trunk/SupplierContacts.php
===================================================================
--- trunk/SupplierContacts.php	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/SupplierContacts.php	2012-06-25 13:51:20 UTC (rev 9063)
@@ -4,7 +4,9 @@
 include('includes/session.inc');
 
 $title = _('Supplier Contacts');
-
+/* webERP manual links before header.inc */
+$ViewTopic= 'AccountsPayable';
+$BookMark = 'SupplierContact';
 include('includes/header.inc');
 
 if (isset($_GET['SupplierID'])){

Modified: trunk/SupplierInvoice.php
===================================================================
--- trunk/SupplierInvoice.php	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/SupplierInvoice.php	2012-06-25 13:51:20 UTC (rev 9063)
@@ -12,6 +12,9 @@
 include('includes/session.inc');
 
 $title = _('Enter Supplier Invoice');
+/* webERP manual links before header.inc */
+$ViewTopic= 'AccountsPayable';
+$BookMark = 'SupplierInvoice';
 
 include('includes/header.inc');
 include('includes/SQL_CommonFunctions.inc');

Modified: trunk/Suppliers.php
===================================================================
--- trunk/Suppliers.php	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/Suppliers.php	2012-06-25 13:51:20 UTC (rev 9063)
@@ -5,6 +5,9 @@
 include('includes/session.inc');
 
 $title = _('Supplier Maintenance');
+/* webERP manual links before header.inc */
+$ViewTopic= 'AccountsPayable';
+$BookMark = 'NewSupplier';
 
 include('includes/header.inc');
 include('includes/SQL_CommonFunctions.inc');

Modified: trunk/doc/Manual/ManualAccountsPayable.html
===================================================================
--- trunk/doc/Manual/ManualAccountsPayable.html	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/doc/Manual/ManualAccountsPayable.html	2012-06-25 13:51:20 UTC (rev 9063)
@@ -23,7 +23,7 @@
 
 <!-- Help Begin: Suppliers -->
 <div class="floatright"><a class="minitext" href="#top">⬆ Top</a></div>
-<h2>Entering Supplier (Vendors)</h2>
+<h2><a id="NewSupplier">Entering Supplier (Vendors)</a></h2>
 <p>
 From the menu Payables tab, under Maintenance, click on "Add A New Supplier". The new details entered are only committed to the database as a new supplier once the user clicks on the button to "Insert New Supplier". If the user moves to another screen without clicking this button any entries are lost.</p>
 <h3>Supplier Code</h3>
@@ -89,7 +89,7 @@
 <!-- Help End: SelectSupplier -->
  <!-- Help Begin: SupplierContacts -->
 <div class="floatright"><a class="minitext" href="#top">⬆ Top</a></div>
-<h2>Supplier Contacts</h2>
+<h2><a id="SupplierContact">Supplier Contacts</a></h2>
 <p>
 Any number of supplier contacts can be defined. This facility allows for ready access to phone numbers and email addresses of all company suppliers. Purchase orders created can be emailed directly to any of the defined contacts email addresses.</p>
 <p>
@@ -113,7 +113,7 @@
 <!-- Help End: SupplierContacts -->
  <!-- Help Begin: SupplierInvoices -->
  <div class="floatright"><a class="minitext" href="#top">⬆ Top</a></div>
- <h2>Entering Supplier Invoices</h2>
+ <h2><a id="SupplierInvoice">Entering Supplier Invoices</a></h2>
 <p>
 As with all transactions in webERP the entity to be transacted with must first be selected i.e. a customer, item or supplier. Entering accounts payable transactions then requires the selection of a supplier first. Once a supplier is selected, the menu of options shows for the supplier among them "Enter an Invoice". The process below applies equally to entry of supplier credit notes as it does to entry of purchase invoices. In every case, entry of invoices and supplier credit notes (debit notes) requires entry of:
 

Modified: trunk/doc/Manual/ManualAccountsReceivable.html
===================================================================
--- trunk/doc/Manual/ManualAccountsReceivable.html	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/doc/Manual/ManualAccountsReceivable.html	2012-06-25 13:51:20 UTC (rev 9063)
@@ -26,7 +26,7 @@
     <a class="minitext" href="#top">⬆ Top</a>
 </div>
 
-<h2>Entering New Customers</h2>
+<h2><a id="NewCustomer">Entering New Customers</a></h2>
 
 <p>From the menu Receivables tab, click on "Add A New Customer". The customer record is the actual charge account, any number of branches can be defined for each customer account. At least one branch must be defined for each customer. It is the branch details that record the local information about delivery address, tax authority, sales area and sales person.</p>
 
@@ -94,8 +94,9 @@
 <div class="floatright">
     <a class="minitext" href="#top">⬆ Top</a>
 </div>
-<h2>Entering Customer Branches</h2>
+<h2><a id="NewCustomerBranch">Entering Customer Branches</a></h2>
 
+
 <p>A customer code entered on its own is insufficient to enter sales orders against. All customers must have at least one branch. The branch records contain the information about the delivery address, the sales area, the tax code, the sales representative and other regional information. New branches can be set up at any time. The first step will always be to select the customer, then to Add/Edit/Delete Customer Branch Records from the Customer menu. There is no limit to the number of branches that can be referenced against a single charge account (customer record). However, branches cannot be transferred between different customers. Only one statement will print per customer, but each invoice will be referenced to the branch it was delivered to.</p>
 
 <h3>Branch Name</h3>

Modified: trunk/doc/Manual/ManualInventory.html
===================================================================
--- trunk/doc/Manual/ManualInventory.html	2012-06-25 11:17:51 UTC (rev 9062)
+++ trunk/doc/Manual/ManualInventory.html	2012-06-25 13:51:20 UTC (rev 9063)
@@ -105,7 +105,7 @@
         <a class="minitext" href="#top">⬆ Top</a>
     </div>
 
-    <h2><a id="InventoryAddingItems">Adding Inventory Items</a></h2>
+    <h2><a name="InventoryAddingItems">Adding Inventory Items</a></h2>
 
     <p>Entry of new items requires the input of certain base information:</p>
 

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