Requirements.md

@@ -2,6 +2,8 @@
 
 ## Abstract
 
+Discussion about this doc in #19
+
 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.
@@ -13,14 +15,32 @@ Admin:   Supersuser, tech, issues, new features,...
 
 ### 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.
+* A partner creates the invoice. He/she creates the customer if is not already created. 
+* (invoice 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?
+* Manager validates the invoice and assigns a new invoice number.
+
+OR 
+
+  Manager denies the invoice and ask to the partner made the required changes.
+
+* How do they send the email? do It should send to customer or to partner?
+* (invoice state = "validate").
 
 ### From confirm payment customer to partner payment
 
+* Manager confirm payment in bank account and marks the payment. 
+* (invoice state ="payed")
+
+### Back to partner
+
+* Manager creates a new invoice/payment cart to partner. It will show fees, faircoin changed, etc.
+* Manager send the new invoice and make the payment.
+* (invoice state="reinborsed")
+
 ## Roles and permissions
 
 ### Admin