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Re: COGS incorrect when invoices are reposted



Jason Rodrigues wrote:
On Thursday 21 September 2006 13:20, Chris Travers wrote:
We are working on ACL and role administration, and on the
specification of voiding invoices.  I expect to post a detailed
discussion as to how I think voiding should work this evening.  Then I
can get feedback from Real Accounting Types and we can make this work
well.

Chris, Do we have any plans yet on how we are going to write documentation? I understand one of the goals of the fork is to make available clear docs for both the developer and end user.

I'd like to start to assembling some of the things worked out via IRC/Mailing list so that it at least forms some kind of FAQ.


The best way IMHO to write the documentation is in Docbook XML which gives us everything we need below.

Joshua D. Drake

Mabey a Wiki living on the web site? I think it should output to several forms:
 * a printable book
 * viewable in whole on line ...
 * something we can hook from the code, to provide live online help
  - Context sensitive links
  - Popup help, like the "Whats this" feature in some GUIs ..

Translastions are important too, whatever we decide on should make it easy for translators to manage....

Jason

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