On 2018-02-07 17:27, Sergi Almacellas Abellana wrote:
> El 07/02/18 a les 16:43, Cédric Krier ha escrit:
> > On 2018-02-07 16:26, Sergi Almacellas Abellana wrote:
> >> Hi,
> >>
> >> The account_deposit module defines a new kind of account (Deposit
> >> account) but there is no deposit account on the Spanish CoA. After a
> >> little bit of digging i found that the Spanish CoA includes deposit
> >> accounts for customers (4380) and suppliers (4070), so this accounts
> >> should be marked as deposit. This requires to add the account_deposit as
> >> dependency of the account_es module, but not sure if this is the best
> >> way as this module also adds new functionaly on party and invoice which
> >> is not relevant to people not using the deposit functionaly.
> > 
> > You may put those account inside a extra depend module.
> 
> The main issue here is that this account should be included on the
> balance sheet so probably the best is to use the deposit kind when the
> account_deposit module is installed and the other type when not installed.

I do not think it is possible to do that.

> > But usually, you have 1 account deposit per party so you create them and
> > they do not come from the standard chart.
> 
> But the code groups by line party [1], so it's possible to have multiple
> parties on the same account (as the party required flag should be set
> for this accounts). Furthermore, I don't see how each party gets it's
> deposit account assigned. Am I missing something?

Indeed deposit account must have party checked.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: cedric.kr...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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