El 11/07/14 09:17, Albert Cervera i Areny ha escrit:
But on a second thought maybe it would be interesting to allow reconciling any kind of account. That is, only receviable/payable are the ones that "must" be reconciled normally but I think it can be useful to allow reconciling others too. It would just mean drop the constraint on the wizard, but do not change other domains on the application where only receivables/payables can be used.
I agree that it is useful to allow reconciling any kind of account, not only receivable/payable ones. For example, we use the reconcile wizard for reconciling the moves of credit card (VISA) payments with the monthly settlement from the bank.
We also use this feature in [1] module, it allows move lines of specific accounts to be reconciled despite having different party.
[1] bitbucket.org/trytonspain/trytond-account_reconcile_different_party -- Jordi Esteve Consultor Zikzakmedia SL [email protected] Mòbil 679 170 693 Zikzakmedia SL St. Jaume, 9, baixos, 2a 08720 Vilafranca del Penedès Tel 93 890 2108
