2013/9/4 Cédric Krier <[email protected]> > On 04/09/13 13:48 +0200, Jesús Martín Jiménez wrote: > > 2013/9/4 Cédric Krier <[email protected]> > > > > > On 04/09/13 03:23 -0700, Jesús Martín Jiménez wrote: > > > > Hi, > > > > > > > > I'm developing a module [1] for tryton-spain based in this bank > module in > > > > order to assign a default bank account for each party. > > > > > > I don't understand the usage/rational. > > > > > > > In a multicompany database, each company shares all parties, but maybe > not > > its bank accounts. > > Please, please, please give an example of such companies? > This will be probably one of the worse use of an ERP. > > > Or although all companies shares all bank accounts of > > all parties, each company may have differents default bank accounts to > pay > > or receive to/from parties. > > Yes the company but you don't care about the customer bank account. > But yes you could want to have a kind of supplier default account (even > if I doubt it is a good idea). In this case, I will probably do as the > currency on product supplier, takes the latest one used. > > > > > > > > Do you think add > > > > multicompany suport in this module instead of mine [2] could be a > good > > > idea? > > > > > > I don't see why the bank account of a party should be linked to a > company. > > > > > > > It is in order to fill some fields automatically, such a bank_account > field > > in a invoice, as a example. > > But it is the bank account of the company not the party to put on > invoice. You don't force customer to pay with one specific account, but > you could ask them to pay on your specific account. >
This is the other way around. In provider invoices you can set its bank account to pay him because he can ask you to pay in one specific account. In this case, you can have the default one, and if the provider ask you to pay in another bank account, you could change it. Or even in some cases, customer hopes you to receive the amount of the invoice from an specific bank account, because you can send to the bank a payment order to receive from him. This bank account is not in the report, but you need it in order to receive the amount of the invoice. -- Jesús Martín Zikzakmedia SL Dr. Fleming, 28, baixos 08720 Vilafranca del Penedès ☏ 93 890 21 08
