On 04/09/13 18:02 +0200, Cédric Krier wrote: > On 04/09/13 15:31 +0200, Jesús Martín Jiménez wrote: > > 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. > > And I think it is better to have just a default value guess from > previous invoices than having to configure/manage it explicitly. > Because at the end, you still have to check it for every invoices you > receive because supplier will not warn you if he changes. > > > 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. > > Yes, this is debit payment and this can only works once you get an > aggrement (a contract) between you, the customer and the bank. Such > aggrement must be registered in the system as most of the time it has a > period of validity (could be renewed) (and many others > limitation/condition). Solving this with just a default bank account on > the party is a naive solution.
By the way following SEPA could not be a mistake: https://groups.google.com/forum/#!searchin/tryton-contrib/sepa/tryton-contrib/OzHJg-QyJDA/nbo9etk9hRMJ -- 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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