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. > 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"? -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: cedric.kr...@b2ck.com Website: http://www.b2ck.com/
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