2484 rfd

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Revision as of 21:34, 22 December 2010 (edit) Alex (Talk | contribs) ← Older edit		Revision as of 00:53, 23 December 2010 (edit) (undo) Andrei (Talk | contribs) (created first sketch of RFD) Newer edit →
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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 ===	+	== Architect Review ==
	== Implementation Notes ==		== Implementation Notes ==
	== QA Plan ==		== QA Plan ==
	== History ==		== History ==

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Revision as of 00:53, 23 December 2010

Contents 1 Info 2 Requirements and Solutions 3 Architect Review 4 Implementation Notes 5 QA Plan 6 History

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.

Architect Review

Implementation Notes

QA Plan

History