2761 rfd
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[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)
