Currencies CT2 component
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(Created page with '[cur] Currencies 1. User can Add/Edit/Remove Currency 2. Currency has fields: 1. name, 30 chars textbox (example: US dollars) …')
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(Created page with '[cur] Currencies 1. User can Add/Edit/Remove Currency 2. Currency has fields: 1. name, 30 chars textbox (example: US dollars) …')
Newer edit →
Revision as of 20:24, 25 June 2009
[cur] Currencies
1.
User can Add/Edit/Remove Currency 2.
Currency has fields: 1.
name, 30 chars textbox (example: US dollars) 2.
abbreviation, 3 chars textbox (example: USD) 3.
Currency table is shared by all jag offices 4.
UI v1: TBD
[ex] Curr Exchange Rates
*
[ex1] exg rate is a number assigned to an ordered pair of currencies (curr1, curr2) *
[ex2] example: (USD, GBP, 0.66) *
[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. *
[ex4] this number is real number with 2 digits after decimal point *
[ex5] exg rate is optional *
[ex6] each office has its own exg rates *
UI, ver 1: TBD
[ccex] Client Company Specific Currency Exchange Rates
*
ccex1] it is a number assigned to an ordered triple of (client_company, curr1, curr2) *
ccex2] example: (Coty, USD, GBP, 0.66) *
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) *
ccex4] client exg rate is optional *
ccex5] each office has its own client exg rates *
UI, ver 1
[reps:exrates] View Currency Exchange Rates Report
For each currency X in the system displays all pairs (curr Y, exg rate from X to Y ) for current office
[reps:exhist] Currency Exchange Rates History Report
*
Table contains (oper name, date/time, curr from, curr to, old rate, new rate)
[fr] Open Questions and Future Releases
05/31/09
1.
it is possible that [ccex3] is incorrect 2.
it was proposed to replace "Admin.Client specific" exg rateswith "Addrbook.BillTo specific" (m960). This is because Sales Invs are "bill to specific"