Requirements.md

+# Requirements
+
+## Abstract
+
+This doc describe the whole process of invoicing in FreedomCoop. It should detail the workflows, user roles, user permissions, translations, etc. This is not a tech doc but a description about how the future apps should work and what features are a must, desired, or optionals.
+
+Customer: Organization or person invoiced. It receives the invoice and make a payment.
+Partner: FreedomCoop partner wich wants to make an invoice to Customer.
+Manager: FreedomCoop worker.
+Admin:   Supersuser, tech, issues, new features,...
+
+## Workflow
+
+### From partner to invoice
+
+* A partner creates the invoice. He/she creates the customer if is not already created. Invoice is in state "draft". An email is send to managers group.
+
+### From invoice to confirm payment customer
+
+* Manager validates the invoice. How do they send the email? do It should send to customer or to partner?
+
+### From confirm payment customer to partner payment
+
+## Roles and permissions
+
+### Admin
+
+* RCWD all data
+* Tech permissions and access
+
+### Manager
+
+* RWCD all customers and partners
+* Validates/cancel/payment invoices
+* Make,send and pay reversal invoice
+
+### Partner
+
+* Create customers
+* read/write only own customers
+* Do not read another partner
+* Only can create invoices (no validate/Cancel/payment)
+
+### Customer
+
+* Only can see their own invoices and the partner data wich has invoiced him/her.
+
+### Translations needed:
+
+* English (default)
+* Spanish
+* ...
+
+## ....
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