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== Requirements and Solutions == | == Requirements and Solutions == | ||
| - | * '''Task type:''' | + | * '''Task type:''' Feature. |
| - | * '''Where:''' [http://ct.jaguarfreight.com/wiki/Sales_Invoice Sales Invoices] | + | * '''Where:''' [http://ct.jaguarfreight.com/wiki/Sales_Invoice Sales Invoices]. ''(For now this is ONLY a requirement for the London office).'' |
* '''What:''' Payment instructions based on the invoice currency need to be printed on the invoice. | * '''What:''' Payment instructions based on the invoice currency need to be printed on the invoice. | ||
| - | ** ''For placing the instructions is suggested to | + | ** ''For placing the instructions is suggested to create separate section above over Comments section of invoice.'' |
=== Payment Instructions === | === Payment Instructions === | ||
| - | + | * Printing of payment instructions should be able to be turned on and off, '''by office'''. | |
| + | * Need to add an admin section for this feature in the Office profile. | ||
| + | ** The admin section should also provide the ability to correct the payment instructions ''(by example, if they change banks)''. | ||
| + | |||
| + | ==== Default Text of Instructions ==== | ||
| + | The system will need to default payment instructions based on invoice currency: | ||
'''For GBP:''' | '''For GBP:''' | ||
| Line 43: | Line 48: | ||
Once implemented make sure to provide info about how you implemented in [[#Implementation Notes]]. | Once implemented make sure to provide info about how you implemented in [[#Implementation Notes]]. | ||
| + | |||
| + | --[[User:Alex|Alex]] 23:42, 2 March 2011 (EST) | ||
== Implementation Notes == | == Implementation Notes == | ||
== QA Plan == | == QA Plan == | ||
== History == | == History == | ||
Current revision as of 21:00, 3 March 2011
Contents |
[edit] Info
- mantis: 2761 (Acc: SI&II) add payment instructions to be printed onto the Sales Invoices
[edit] Requirements and Solutions
- Task type: Feature.
- Where: Sales Invoices. (For now this is ONLY a requirement for the London office).
- What: Payment instructions based on the invoice currency need to be printed on the invoice.
- For placing the instructions is suggested to create separate section above over Comments section of invoice.
[edit] Payment Instructions
- Printing of payment instructions should be able to be turned on and off, by office.
- Need to add an admin section for this feature in the Office profile.
- The admin section should also provide the ability to correct the payment instructions (by example, if they change banks).
[edit] Default Text of Instructions
The system will need to default payment instructions based on invoice currency:
For GBP:
Please remit to:- The Royal Bank of Scotland, 97 New Bond Street London W1S 1EU, A/C No: 00182762, Sort Code: 16-00-28. In Favour of: Jaguar Freight Services Ltd
For USD:
Please remit to: The Royal Bank of Scotland, 97 New Bond Street, London W1S 1EU A/C No: JAFRSE-USD1 Swift Code: RBOSGB2L IBAN: GB11 RBOS 1663 0000 1108 88 Sort Code: 16-00-28 In Favour of: Jaguar Freight Services Ltd
For EURO:
Please remit to: The Royal Bank of Scotland, 97 New Bond Street, London W1S 1EU A/C No: 10003015, Sort Code: 16-10-70, In Favour of: Jaguar Freight Services Ltd (JAFRSE EUR1) IBAN: GB11 RBOS 16107010003015 Swift Code: RBOSGB2L
[edit] Architect Review
Please do not hard-code actual text of instructions and what office may have them. Have them editable per selected currency and add ability for this feature to be turned on/off.
Ideally have this in Office Admin panel. Or have these options in config file.
Once implemented make sure to provide info about how you implemented in #Implementation Notes.
--Alex 23:42, 2 March 2011 (EST)
