Banking Addons

how to get bank automatically selected for sepa credit transfer

Asked by risto3

Hi, trying out the latest SEPA work (seems great so far, thanks for adding PAIN 03)...

I'm using it to pay suppliers, so I define a bank for a supplier.

Once I got over that the BIC only comes from res.bank objects, and not the free text fields that seems okay now.

But how to get the bank automatically selected in the order payment screen? I always need to manually click on the payment line and select the bank into the destination bank account. This can be quite tedious when there are numerous operations to be done...

Shouldn't there be a means to be able to automatically select the only bank configured (if there is only one) and possibly to specify a default bank if there are numerous banks configured?

Thanks in advance

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risto3
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risto3 (risto3) said : 		#1

just noticed that this happened because the invoice was created before the bank was defined and was therefore empty.

It does the right thing when the bank info is filled in on the invoice.

Perhaps there could be some logic to deal with this use case...
that is, when the invoice bank account is empty, to use the partners default bank account.

Revision history for this message
Alexis de Lattre (alexis-via) said : 		#2

You may be interested in my small module account_invoice_partner_bank_usability which is available in lp:~akretion-team/+junk/70-usability

Extract from the module description :

If the company has a single bank account, we set this single bank account by default on the customer invoice.

Revision history for this message
risto3 (risto3) said : 		#3

Le 12/12/13 11:21, Alexis de Lattre a écrit :
> Your question #231331 on Banking Addons changed:
> https://answers.launchpad.net/banking-addons/+question/231331
>
> Alexis de Lattre posted a new comment:
> You may be interested in my small module
> account_invoice_partner_bank_usability which is available in lp
> :~akretion-team/+junk/70-usability
>
> Extract from the module description :
>
> If the company has a single bank account, we set this single bank
> account by default on the customer invoice.
>
 Je vais y jeter un coup d’œil (c.à.d. si ça marche avec 6.1)
merci

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