Difference between revisions of "Payment Request"
From ADempiere
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== Contributors == | == Contributors == | ||
== Overview == | == Overview == | ||
| + | The payment request functionality was created to facilitate the allocation of payments within ADempiere. This functionality is mainly used with invoices but it may also be used use to allocate payments related to stages of projects or accounting entries such as remuneration (payroll). | ||
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== Purpose == | == Purpose == | ||
== References == | == References == | ||
Revision as of 12:54, 25 June 2013
Contents
- 1 Status
- 2 Contributors
- 3 Overview
- 4 Purpose
- 5 References
- 6 Design Considerations
- 7 Glossary
- 8 Functional Requirements
- 9 Functional team
- 10 Acceptance criteria
- 11 QA and test cases
- 12 Development infrastructure
- 13 Technical Requirements
- 14 Technical team
- 15 Data Requirements
- 16 Non-Functional Requirements
- 17 Open Discussion Items
- 18 Closed Discussion Items
Status
Contributors
Overview
The payment request functionality was created to facilitate the allocation of payments within ADempiere. This functionality is mainly used with invoices but it may also be used use to allocate payments related to stages of projects or accounting entries such as remuneration (payroll).
Purpose
References
Design Considerations
Assumptions
Dependencies
Constraints
Glossary
Functional Requirements
Functional team
- Volunteers for analyzing:
- Result of analysis:
User roles & profiles
Business process definition
User stories
Functional requirements based on business processes
User Interface Mockups
Acceptance criteria
QA and test cases
Development infrastructure
Technical Requirements
Technical team
- Volunteers for analyzing:
- Result of analysis:
