The change below deployed at Dec 6, 2021 for work order no. WO-CNA-20211126-01 (JIRA BCCNA-280)

The customization aims to allow user to select related bank account information showing on the document report according to the bank currency selection in print option.

Document ReportDescription
Sales Proforma Invoice
  • Options for Bank Currency added in print option
  • The currency code default from Sales Order, the bank account information showing on document report according to default bank account for EUR

  • User can change the Bank Currency in Print option if user intended to ask their customer to pay by other currency and deposit to related bank account


  • Bank Currency list to be according to Currencies table.  The bank information to be blank in document report if user select the currency is no related default bank account.
Sales Invoice
  • Options for Bank Currency added in print option
  • The currency code default from Group Shipment SI Currency, the bank account information showing on document report according to default bank account for USD

  • User can change the Bank Currency in Print option if user intended to ask their customer to pay by other currency and deposit to related bank account
  • Bank Currency list to be according to Currencies table.  The bank information to be blank in document report if user select the currency is no related default bank account.
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