On 17/10/12 03:40 -0700, Okko wrote: > > > I think we need a way to avoid making manual bookings on accounts like bank > in case > of using module account_statements. > > Therefore I suggest to add a kind of account = statement. > > > Then add checks: > - In a journal with type is statement only allow to select account with kind > is statement. > - In product, invoice lines and statement lines do not allow to select > account with kind = statement.
I think it is not needed because:
- on product: there are already domains based on the account kind
- on invoice: there is already a domain to allow only revenue or
expense for line and receivable or payable for invoice.
- on statement: if a party is selected only receivable or payable
are allowed. And in other cases, I think it should be possible to
book transfer from one bank account to an other.
--
Cédric Krier
B2CK SPRL
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