Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0006206 | Openbravo ERP | 09. Financial management | public | 2008-11-26 12:01 | 2008-12-17 11:09 |
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| Reporter | villind | |
| Assigned To | rmorley | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| 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 |
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| Summary | 0006206: SWIFT(BIC) code is missing from Business partner back account |
| Description | There is no place for SWIFT code in Business Partner back account. Without this information it is not possible to initiate international and SEPA payments.
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| Steps To Reproduce | |
| Proposed Solution | Add SWIFT (BIC) code to business partner bank account. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | duplicate of | feature request | 0006208 | | closed | Triage Omni OMS | Add SWIFT(BIC) code on Business partner back account tab |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-11-26 12:01 | villind | New Issue | |
| 2008-11-26 12:01 | villind | Assigned To | => rafaroda |
| 2008-11-26 12:01 | villind | sf_bug_id | 0 => 2350350 |
| 2008-11-26 12:01 | villind | Regression testing | => No |
| 2008-11-26 12:38 | rafaroda | Severity | critical => major |
| 2008-11-26 13:29 | networkb | Issue Monitored: networkb | |
| 2008-11-26 16:30 | rafaroda | Relationship added | related to 0006208 |
| 2008-11-26 16:32 | rafaroda | Note Added: 0010719 | |
| 2008-11-26 16:32 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2008-11-27 11:07 | dalsasua | Note Added: 0010761 | |
| 2008-11-27 11:07 | dalsasua | Status | new => feedback |
| 2008-11-27 11:31 | villind | Note Added: 0010765 | |
| 2008-12-03 19:03 | pjuvara | Priority | normal => high |
| 2008-12-05 15:07 | villind | File Added: bp-bank-account-swift-10985-db-model.diff | |
| 2008-12-05 15:09 | villind | File Deleted: bp-bank-account-swift-10985-db-model.diff | |
| 2008-12-16 20:05 | rmorley | Type | defect => feature request |
| 2008-12-16 20:15 | rmorley | Assigned To | dalsasua => villind |
| 2008-12-16 20:15 | rmorley | Status | feedback => scheduled |
| 2008-12-17 09:23 | rafaroda | Relationship replaced | duplicate of 0006208 |
| 2008-12-17 09:23 | rafaroda | Status | scheduled => closed |
| 2008-12-17 09:23 | rafaroda | Note Added: 0011462 | |
| 2008-12-17 09:23 | rafaroda | Duplicate ID | 0 => 6208 |
| 2008-12-17 09:23 | rafaroda | Resolution | open => duplicate |
| 2008-12-17 11:09 | pjuvara | Assigned To | villind => rmorley |
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Notes |
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Once it is decide whether it is a defect or a feature request please close one of them. |
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Currently, Openbravo's Business Partner Bank Account tab supports two bank account formats: IBAN -which checks the digit control, country prefix, etc- and another one called "Generic" where text free can be added in any format -no check is performed-.
If a BIC code wants to be specified, can be added in the generic text (separated by a dot, for example), and then you can manage to obtain that code in your developments.
Does this solution fit your needs?
Thanks. |
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Unfortunately not. It is not an issue to add this information. 5 minutes and we are done, but the issue is about mintenance and upgrade to 2.50.
We can even add this to 2.50, but we don't have write access to 2.40 maintenance branch. |
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