2484 rfd
From UG
(Difference between revisions)
(created first sketch of RFD) |
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== Requirements and Solutions == | == Requirements and Solutions == | ||
+ | ATTENTION! It is only sketch! | ||
+ | * We should change the body of invoice. | ||
+ | :* ''Whether we should change also the structure of the table of charges on ImpTab?'' | ||
+ | :* List of Fields: | ||
+ | ::* Charge Code | ||
+ | ::* Charge Code Description | ||
+ | ::* ''Invoice Currency'' | ||
+ | ::* ''Rate'' | ||
+ | ::* Quantity | ||
+ | ::* ''Unit Type'' | ||
+ | ::* ''ROE'' | ||
+ | ::* ''Office Currency'' | ||
+ | ::* Total (previously Amount) | ||
+ | * We should add options for showing in the body of the invoice: | ||
+ | : 1) Breakdown/calculation | ||
+ | : 2) Currency conversion | ||
+ | : NOTE: for the whole invoice or by line item. | ||
+ | * We should provide the ability to control it by: | ||
+ | : 1) Setting as a default in admin - users and offices | ||
+ | : 2) Allowing the operator to override the default by the whole invoice or individual line items. | ||
+ | * In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields. | ||
- | + | == Architect Review == | |
== Implementation Notes == | == Implementation Notes == | ||
== QA Plan == | == QA Plan == | ||
== History == | == History == |
Revision as of 00:53, 23 December 2010
Contents |
Info
- mantis 0002484: (Sales&Intern) The calculation of our charges to be included in the body of the invoice
Requirements and Solutions
ATTENTION! It is only sketch!
- We should change the body of invoice.
- Whether we should change also the structure of the table of charges on ImpTab?
- List of Fields:
- Charge Code
- Charge Code Description
- Invoice Currency
- Rate
- Quantity
- Unit Type
- ROE
- Office Currency
- Total (previously Amount)
- We should add options for showing in the body of the invoice:
- 1) Breakdown/calculation
- 2) Currency conversion
- NOTE: for the whole invoice or by line item.
- We should provide the ability to control it by:
- 1) Setting as a default in admin - users and offices
- 2) Allowing the operator to override the default by the whole invoice or individual line items.
- In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields.