Hi, I'm starting to work to improve the check on account statement. Currently, there is one check between the start balance and the end balance. But in some cases, such balance doesn't have meaning, for example if you use the statement to book cheque you received.
So I'm thinking about removing the hard coded balance check and make it
configurable per statement journal. So for now I see 2 kinds of
validation we could have:
- start/end balance (usage: bank statement)
- total amount (usage: cheque)
Is there anyone who see an other common validation?
Thanks,
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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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