2484 rfd

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(created first sketch of RFD)
(→Requirements and Solutions: 1st edition completed)
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== Requirements and Solutions ==
== Requirements and Solutions ==
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ATTENTION! It is only sketch!
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* We should add '''options for showing''' in the body of the Sales/Internal invoice (and Credit Note also):
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* We should change the body of invoice.
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: 1) Breakdown/calculation of charges.
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:* ''Whether we should change also the structure of the table of charges on ImpTab?''
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: 2) Currency conversion if it is being done on the invoice.
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:* List of Fields:
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: NOTE: It should work for the whole invoice or by line item.
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::* Charge Code
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* We should provide the '''ability to control''' it by:
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::* Charge Code Description
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: 1) Setting as a default in admin - users and offices.
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::* ''Invoice Currency''
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::* ''Rate''
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::* Quantity
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::* ''Unit Type''
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::* ''ROE''
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::* ''Office Currency''
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::* Total (previously Amount)
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-
* 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.  
: 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.  
+
* We should '''change TOC''' in the body of invoice.
 +
:* List of Fields (new in ''italic''):
 +
::* Charge Code.
 +
::* Charge Code Description.
 +
::* Charge Code Currency.
 +
::* Rate. Qantity Rate (show in CC Currency).
 +
::* Quantity.
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::* ''Unit Type''. [[TBD]].
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::* ''ROE''. Rate of Exchanges of currency conversion between CC Currency and Invoice Currency.
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:::* ROE should be taken at the Date of Invoice.
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::* Invoice Currency.
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::* Total. Previously Amount (show in Invoice Currency).
 +
::* VAT.
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* 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).
== Architect Review ==
== Architect Review ==

Revision as of 14:55, 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

  • 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 change TOC in the body of invoice.
  • List of Fields (new in italic):
  • 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).

Architect Review

Implementation Notes

QA Plan

History

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