Currencies CT2 component

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Revision as of 20:29, 25 June 2009 (edit) Alex (Talk | contribs) ← Older edit		Current revision as of 15:20, 10 August 2010 (edit) (undo) Andrei (Talk | contribs) (Replaced content with 'Category: Acc Old')
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-	[cur] Currencies	+	[[Category:Acc Old]]
-	1.	+	This is original old spec. Content has been hidden. To view - see history.
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-	User can Add/Edit/Remove Currency	+
-	2.	+
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-	Currency has fields:	+
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-	name, 30 chars textbox (example: US dollars)	+
-	2.	+
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-	abbreviation, 3 chars textbox (example: USD)	+
-	3.	+
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-	Currency table is shared by all jag offices	+
-	4.	+
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-	UI v1: TBD	+
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-	[ex] Curr Exchange Rates	+
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-	*	+
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-	[ex1] exg rate is a number assigned to an ordered pair of currencies (curr1, curr2)	+
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-	[ex2] example: (USD, GBP, 0.66)	+
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-	[ex3] there is a choice of setting the number x for (curr1, curr2, x) or y for (curr2, curr1, y). If x is set then y will be automatically re-calculated as y=1/x. And wise versa.	+
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-	[ex4] this number is real number with 2 digits after decimal point	+
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-	[ex5] exg rate is optional	+
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-	[ex6] each office has its own exg rates	+
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-	UI, ver 1: TBD	+
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-	[ccex] Client Company Specific Currency Exchange Rates	+
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-	*	+
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-	ccex1] it is a number assigned to an ordered triple of (client_company, curr1, curr2)	+
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-	ccex2] example: (Coty, USD, GBP, 0.66)	+
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-	ccex3] Warning! rule [ex3] is not applied in this case. It means that setting (client_company, curr1, curr2) will not aromatically set (client_company, curr2, curr1)	+
-	*	+
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-	ccex4] client exg rate is optional	+
-	*	+
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-	ccex5] each office has its own client exg rates	+
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-	UI, ver 1	+
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-	[reps:exrates] View Currency Exchange Rates Report	+
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-	For each currency X in the system displays all pairs (curr Y, exg rate from X to Y ) for current office	+
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-	[reps:exhist] Currency Exchange Rates History Report	+
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-	*	+
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-	Table contains (oper name, date/time, curr from, curr to, old rate, new rate)	+
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-	[fr] Open Questions and Future Releases	+
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-	05/31/09	+
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-	1.	+
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-	it is possible that [ccex3] is incorrect	+
-	2.	+
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-	it was proposed to replace "Admin.Client specific" exg rateswith "Addrbook.BillTo specific" (m960). This is because Sales Invs are "bill to specific"	+
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-	[[Category:Acc]]	+

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Current revision as of 15:20, 10 August 2010

This is original old spec. Content has been hidden. To view - see history.