A Dimecres, 17 d'octubre de 2012 18:17:04, Cédric Krier va escriure: > 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.
I think he's talking about "journal" configuration, not "statement" input. So in journal configuration you would only be allowed to select accounts of type "statement". I'm not sure I'd call it "statement" though, maybe something like "Cash" or something like that. I've missed in other cases a similar classification so I think it could be a good idea. -- Albert Cervera i Areny http://www.NaN-tic.com Tel: +34 93 553 18 03 http://twitter.com/albertnan http://www.nan-tic.com/blog -- -- [email protected] mailing list
