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.

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

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