Al 04/12/11 23:55, En/na Cédric Krier ha escrit:
On 04/12/11 19:45 +0100, Albert Cervera i Areny wrote:
Next thing we'll need in our localization is being able to assign payment
types to parties, sales and purchase orders, invoices, and account move lines.
A payment type defines how an invoice is going to be paid. Some examples can
be: credit card, bank transfer or cheque.
So the question is: do other countries need similar features and have some
specific requirements?
It is very difficult to answer this because I don't see the usage of
such informations.
Of course in some cases, you can add some facilities to pay an invoice
(like pre-filled bank transfer form) but for me, customers are always
allowed to pay the way they want.
Not always. There are lot of cases that the customer invoices are paid
when the supplier wants, normally by an automatic process throw the
banks. For example, when you pay the electricity or the water invoices.
The customer don't say "I want to pay my electricity invoice this day".
The electricity company, as supplier, takes the order to get the money
of their customers, normally by a automatic process between the company
bank and the customer bank.
Do you think account.payment.order should go to its own
module or better moved into account_payment_type?
What is an "account.payment.order"?
A payment order is an order to get the money of several debit customers.
Or an order to pay money to several suppliers. With a payment order you
can obtain a file with a certain format that you can sent to your bank
to automatically process these payments, as I explain before.
Jordi
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Jordi Esteve
Consultor Zikzakmedia SL
[email protected]
Mòbil 679 170 693
Zikzakmedia SL
Dr. Fleming, 28, baixos
08720 Vilafranca del Penedès
Tèl 93 890 2108
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