Dear Cedric, On Wed, Sep 28, 2016 at 12:06 PM, Cédric Krier <[email protected]> wrote:
> On 2016-09-28 09:20, Khurram Shahzad wrote: > > I used those fields to construct my move. Perhaps, I'm unable to clearly > > explain the problem! Let me try it again. > > > > I created an Account Move Template named "Bank Payment Move Template". In > > this template I created following two fields: > > 1) Name: cheque_number, string: Cheque Number, Type: Char, Required: true > > 2) Name: cheque_date, string: Cheque Data, Type: Date, Required: true > > > > After saving this template, I clicked on "Create Move from Template" from > > "Entries" menu. It should a form, and I selected the template "Bank > Payment > > Move Template" and a "Period". I clicked next and on the next screen I > saw > > the above mentioned fields 1) and 2). I entered the values for these > fields > > and clicked "Create" button. > > > > Then I clicked on "Account Moves" from "Entries" menu. I found the move > > created in "Draft" state. I was expecting that the two fields I filled > > while creating this move would be available here. But, they are not here. > > They are not found in the Journal entry for this move. My question is, > > which module or report will display those fields saved with the move. > > As I said the value entered in the wizard are not saved anywhere except > on the move at the place where you have used them. > As far as I see, you do not use the two fields to construct the move. > For example, the 'cheque_date' could be used as 'date', the > 'cheque_number' as 'description'. > > > Side note, I think you should use the statement module for bank > statement. > > Thanks. I got it now. In fact, I wanted to extend the number of fields available on account move but, using move template, we can just populate the available fields. I think statement module is used to reconcile the bank account with company accounting books. What our finance guys want is to prepare "Bank Payment Vouchers" for making payments to suppliers through bank. And whenever such a voucher is posted, it turns out to be an "account move" where "Bank Account" is credited and "Supplier" is debited. It can be achieved by the available "account move" feature; but, I wanted to save extra information like "Cheque Number" and "Cheque Date" etc. to convert the "account move" to a full-fledged "Bank Payment Voucher". By the way, am I thinking and planning in right direction. -- Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAM3N3CxpBEXQYkBYmaTCj2yzoBHR357okmi2rEHm5OPMCGFbKg%40mail.gmail.com.
