Am 24.06.2014 18:15, schrieb Cédric Krier: > On 27 May 12:46, Cédric Krier wrote: >> 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) > > The patch is there: https://bugs.tryton.org/issue3943 > >> Is there anyone who see an other common validation? > > I have a new kind of validation: number of line. > Indeed the total amount is not necessary the best way to validate cheque > deposite, sometimes counting the number of cheques is good enough. > Sounds reasonable. If you are working on that module - last days we had a request for the following use case: Our customer allready uses account_statement for booking payments other than from a bank account (in this case ec-card payments) Now he asked for a button to post all already collected lines as draft to get a "real-time" overview for account_moves, payments. I told him he can push the button check and than cancel and redraft the statement - but this scenario seems a bit complicated. What do you think about a button "Post collected"? I think there could be the same scenario for cheques which are also payments for invoices which should set to payed in real time.
Jan
