2484 rfd
From UG
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(→Requirements and Solutions: 1st edition completed) |
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: 1) Setting as a default in admin - users and offices. | : 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. | : 2) Allowing the operator to override the default by the whole invoice or individual line items. | ||
- | * We should ''' | + | * We should '''update''' Table Of Charges (TOC) in the body of invoice. |
- | :* List of Fields | + | :* List of Fields: |
::* Charge Code. | ::* Charge Code. | ||
::* Charge Code Description. | ::* Charge Code Description. | ||
::* Charge Code Currency. | ::* Charge Code Currency. | ||
- | ::* Rate. Qantity Rate (show in CC Currency). | + | ::* Rate. Qantity Rate ''(show in CC Currency)''. |
::* Quantity. | ::* Quantity. | ||
- | ::* | + | ::* Unit Type. [[TBD]]. |
- | ::* | + | ::* ROE. Rate of Exchanges of currency conversion between CC Currency and Invoice Currency. |
:::* ROE should be taken at the Date of Invoice. | :::* ROE should be taken at the Date of Invoice. | ||
::* Invoice Currency. | ::* Invoice Currency. | ||
- | ::* Total. Previously Amount (show in Invoice Currency). | + | ::* Total. Previously Amount ''(show in Invoice Currency)''. |
::* VAT. | ::* VAT. | ||
* In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields (including Unit Type). | * In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields (including Unit Type). |
Revision as of 19:19, 26 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
- We should add options for showing in the body of the Sales/Internal invoice (and Credit Note also):
- 1) Breakdown/calculation of charges.
- 2) Currency conversion if it is being done on the invoice.
- NOTE: It should work 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.
- We should update Table Of Charges (TOC) in the body of invoice.
- List of Fields:
- Charge Code.
- Charge Code Description.
- Charge Code Currency.
- Rate. Qantity Rate (show in CC Currency).
- Quantity.
- Unit Type. TBD.
- ROE. Rate of Exchanges of currency conversion between CC Currency and Invoice Currency.
- ROE should be taken at the Date of Invoice.
- Invoice Currency.
- Total. Previously Amount (show in Invoice Currency).
- VAT.
- In order to insure the calculations are accurate, the operator should be able to enter or edit all of the above fields (including Unit Type).