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Estimates for various scopes of work on different pieces of bookkeeping and accounting integration matters are spread across the wiki. This page is an attempt to pull them together.
The estimates below are now out-dated and low. They all presume that the Accounting integration improvements work is completed.
Item Number |
Area |
Estimated minimum hours |
Details |
Tentative Release |
|---|---|---|---|---|
1 |
Data schema / infrastructure |
150 |
MIH First Point - http://civicrm.org/civicrm/contribute/transact?reset=1&id=11 |
4.1 |
2 |
Export of Bookkeeping transactions in |
50 |
MIH Second Point - http://civicrm.org/civicrm/contribute/transact?reset=1&id=11 |
4.1 |
3 |
Account Codes at Line Item level |
35 |
4.1 |
|
4 |
Batches for data entry of bank deposit entries |
100 |
http://wiki.civicrm.org/confluence/display/CRM/RNAO#RNAO-BatchingofContributionsBatches, Batch Data Entry |
4.1 |
5 |
Changes and Reversals |
150 |
4.2 |
|
6 |
Partial Payments - backoffice only |
50 |
http://wiki.civicrm.org/confluence/display/CRM/Partial+Payments+for+Event+Registrations+and+Memberships?focusedCommentId=37028072#comment-37028072Partial Payments - Backoffice only |
4.2 |
7 |
Partial & Multiple Payments - User facing |
75? |
4.2 |
|
8 |
Receipting - encrypted, for any period, re-issuable |
65 |
http://wiki.civicrm.org/confluence/display/CRM/BC+NDP#BCNDP-OfficialReceipting |
4.2, perhaps 4.1 |
9 |
Linking online payment processor batch numbers to transactions |
50 |
Support periodic (eg daily) batches of online payment processors by updating the batch number |
4.3 |
