Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022542 | Openbravo ERP | 07. Sales management | public | 2012-12-12 18:05 | 2012-12-12 18:05 |
| Reporter | extra | ||||
| Assigned To | dmiguelez | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP17 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0022542: Set the financial account on a specific document is not possible. | ||||
| Description | It is very frequent with our customers to print bank details of the company on documents such as sales orders and invoices. This is necessary because if the customer is requested to pay by wire transfer they must be informed of the bank account number (IBAN). Normally in sales order and invoice templates you can only print the financial account details linked to the business parter of the sales order or invoice. From time to time it happens that the company decides to be paid on a different bank account and at the moment the only way is to go to the Business Partner details and change the financial account. Then you can print the document and set back the previous financial account to the business partner. Many customers of ours are requesting the possibility to choose the financial account in the document (sales order or invoice) that should be defaulted to the financial account set in the Business Partner master data. | ||||
| Steps To Reproduce | Print a sales invoice, financial account details are always printed according to Business Partner master data and there is no way to change for the specific document. | ||||
| Proposed Solution | Financial account field should be added on documents such as purchase orders and invoices, sales orders and invoices allowing the user to change the financial account for the specific document. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-12-12 18:05 | extra | New Issue | |||
| 2012-12-12 18:05 | extra | Assigned To | => dmiguelez | ||
| 2012-12-12 18:05 | extra | Modules | => Core | ||
| 2012-12-12 18:05 | extra | Triggers an Emergency Pack | => No | ||
| 2012-12-12 18:05 | extra | Issue Monitored: extra | |||
| There are no notes attached to this issue. |