[taler-docs] branch master updated: missing docs from prev commit

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sebasjm pushed a commit to branch master
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The following commit(s) were added to refs/heads/master by this push:
     new 502aba5  missing docs from prev commit
502aba5 is described below

commit 502aba55d360eea798b7fbdae2b678c3c19acdbe
Author: Sebastian <sebasjm@gmail.com>
AuthorDate: Fri Mar 19 16:12:07 2021 -0300

    missing docs from prev commit
---
 .../017-backoffice-inventory-managment.rst         | 208 ---------------------
 design-documents/index.rst                         |   1 +
 2 files changed, 1 insertion(+), 208 deletions(-)

diff --git a/design-documents/017-backoffice-inventory-managment.rst 
b/design-documents/017-backoffice-inventory-managment.rst
index ef96226..f896c44 100644
--- a/design-documents/017-backoffice-inventory-managment.rst
+++ b/design-documents/017-backoffice-inventory-managment.rst
@@ -28,222 +28,14 @@ User should use the backoffice to manage inventory by:
 Proposed Solution
 =================
 
-The propose solution use:
 
-* listing
-* creation
-* details
-* refund popup
-
-Listing orders
---------------
-
-.. image:: ../backoffice-order-list.v2.svg
-  :width: 800
-
-Will show the SearchBar component that allow multiple filter.
-Filter will allow paid, refunded, wired status and date.
-
- * paid: yes/no
- * refunded: yes/no
- * wired: yes/no
- * date: 'dd/MM/yyyy'
-
-4 tabs will be show for a easy access to common filter, click on any of this 
and
-search will reset all filter except date
-
-* paid (default) 
-* refunded
-* not wired
-* all (empty filter box)
-
-Columns for the order listings will be:
-
-* date in 'dd/MM/yyyy HH:mm:ss' format
-* amount: value and currency
-* summary
-
-Actions per row:
-
-* refund: pop up with amount and reason (select box and text)
-* copy payment id
-* view details
-
-An export button will allow the user to download the result page in CSV format.
-
-An infinity scroll is propose instead of a pagination, reasons:
-
-* users usually does not jump from one page to anoter using random access
-* if the user want to search, is going to limit the result using filters
-* no need to go back after loading more result
-* it could be triggered by scrollin, with buttons (or both)
-
-Create orders
--------------
-
-Form with 4 fields:
-
-* amount
-* summary
-* time until refund ( dropdown: 1week, 2weeks, custom )
-* description
-* payment method
-
-Creation order success
-**********************
-
-Example message:
-
-  Creation successful
-
-  We've create an order for for USD:10.00.
-
-  Send url to the customer: ``taler_pay_uri``
-
-action buttons that allow the following: 
-
-* create another payment: go to the create payment page again
-* view details: show details of the payment (see page)
-
-Order details
--------------
-
-Status text should be set with a backgournd color for easier recognition when
-indicated:
-
-* paid: green
-* claimed: light-green
-* unpaid: grey
-* refunded: red
-
-Header
-******
-
-This is a resume of most important information
-
-* big status with color 
-* date
-* total
-
-  - deposit_total (if not refunded)
-  - refund_amount (if status is refunded)
-  - deposit_total - refund amount (if refunded partially)
-
-* order_status_url
-* taler_pay_uri (if unpaid)
-* actions: refund (if not refunded), add note, copy order_status_url
-
-Timeline of events
-******************
-
-Event of status changed over time describe vertically. 
-Sorted from newest to oldest.
-On line per status updated, with datetime and a short description.
-
-Info taken from:
-
-* refund_details
-* wire_reports
-* wire_details
-* contractTerm.extra for custom notes ({date: timestamp, description: string})
-
-Payment details
-***************
-
-* summary
-* amount (deposit_total)
-* fee 
-* refund_amount (if status is refunded)
-* net (amount - fee - refund)
-* current status
-
-  
-Contract Terms
-**************
-
-collapsed as default. show disabled if unpaid
-
-* summary
-* amount
-* fulfillment_url, if present
-* max fee
-* max fire fee
-* wire_fee_amortization
-* list of (exchange | auditor) name and url
-* products table: list of products, one row per product
-
-  * description
-  * quantity
-  * total price
-  * total tax
-  * sum at the bottom
-
-* horizontal timeline of importants dates in the contract
-
-  * start at contract creation time
-  * show current date
-  * pay_deadline
-  * wire_transfer_deadline
-  * refund_deadline
-  * delivery_date (immediately if null)
-  * auto_refund
-
-
-  
-Last response from exchange
-***************************
-
-collapsed as default, showing a green check if everything is ok or a yellow
-warning otherwise
-
-When open show 2 boxes with text translated from ``exchange_ec`` and 
``exchange_hc``
-
-refund popup
---------------
-
-If there is any refund:
-
-* show total refund from ``refund_amount``
-* a + sign to show more information
-* if exapanded show a timeline vertically showing amount a reason 
-  ``refund_details``
-
-Show a small notice telling that the refund is going to take ``refund_delay`` 
time.
-
-Warn if there is a pending refund when ``refund_pending`` is true
-
-Ask for:
-
-* amount
-* reason: concatenation of the next values
-
-  * drop down options: duplicated, fraudulent, requested by customer, other
-  * aflter selecting, free text for aditional information
 
 Alternatives
 ============
 
 
-order list was originaly thought with pagination footer
-
-.. image:: ../backoffice-order-list.v2-pagination.svg
-  :width: 800
-
-ascending boolean flag cloud be eliminated using the load before and load after
-and a design without random access to pages was proposed
 
 
 Q&A
 ===
 
-* Shall we show merchant information from the ContractTerm in the order detail?
-
-* Order creation was first thouth as out of scope but should be useful for
-  testing purpose or when frontend is not yet integrated with taler merchant
-  backend. Shall we skip it?
-
-* Do we have the date and time of when the order goes from these states?
-
-  * claimed => paid (maybe last wire_details.execution_time with confirmed = 
true )
-  * unpaid => claimed (maybe contractTerm.timestamp)
-
diff --git a/design-documents/index.rst b/design-documents/index.rst
index f0cadc3..f014d30 100644
--- a/design-documents/index.rst
+++ b/design-documents/index.rst
@@ -26,3 +26,4 @@ and protocol.
   014-merchant-backoffice-ui
   015-merchant-backoffice-routing
   016-backoffice-order-managment
+  017-backoffice-inventory-managment

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