Currencies CT2 component

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[[Category:Acc Old]]
[[Category:Acc Old]]
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[[Category:Currencies And Exchange Rates]]
 
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== [cur] Currencies ==
 
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[[File:Manage.currencies.jpg| 400px| thumb| Manage.currencies]]
 
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1.User can Add/Edit/Remove Currency
 
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2.Currency has fields:
 
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* 1.name, 30 chars textbox (example: US dollars)
 
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* 2.abbreviation, 3 chars textbox (example: USD)
 
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3.Currency table is shared by all jag offices
 
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== [ex] Curr Exchange Rates ==
 
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[[File:Manage.currency.exg.rates.jpg| 400px| thumb| Manage.currency.exg.rates]]
 
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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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== [ccex] Client Company Specific Currency Exchange Rates ==
 
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[[File:manage.client.specific.currency.exg.rates.jpg| 400px| thumb| manage.client.specific.currency.exg.rates]]
 
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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,
 
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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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[[File:View_Currency_Exchange_Rates_Report.jpg| 400px| thumb|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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[[File:Currency_Exchange_Rates_History_Report.jpg |400px| thumb|Currency_Exchange_Rates_History_Report]]
 
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Table contains (oper name, date/time, curr from, curr to, old rate, new rate)
 
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== Tweaks ==
 
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05/31/09 approved?
 
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1.it is possible that [ccex3] is incorrect
 
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2.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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== Headline text ==
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This is original old spec. Content has been hidden. To view - see history.

Current revision as of 15:20, 10 August 2010


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

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