openerp-community team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

account_constaints will not help on this.

Although I wanted to do so as well in first place, forcing a partner on any
recevable/payable account is not necessary in several cases. ie : taxes
due, social contribution to pay, net wages (if do not want to specifiy
names).

I can also add that some of our customer in e-commerce business do not post
every single sales but use a generic debtor account (via manual entry
posting).

For these reasons we decided not to add such a constraint into
'account_constaints' module.


However, it would be good to have a module allowing you to decide to force
a partner on some specified accounts ; a bit like this has been done for
analytic accounts (account_analytic_required in lp:account-analytic).

Please also note that the partner, in OpenERP account move lines,  is not
only used a as auxiliary account but like a extra analytic dimension as
well.
i.e: when creating and validating an invoice, you will notice that, on the
journal entry generated,  the partner is also indicated to the sales
account lines and VAT account line (and not only the debtor/creditor
account line).





Cordialement,

*camptocamp*

INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

*Frédéric Clementi*
Project Manager
Business Solutions

+41 21 619 10 41

www.camptocamp.com



2014-04-15 16:01 GMT+02:00 Peter Langenberg <peter.langenberg@xxxxxxxxxxxxx>
:

> Maybe this is something for :
>
> account_constraints ?
>
> bzr+ssh://
> bazaar.launchpad.net/~account-core-editors/account-financial-tools/7.0/
>
> Peter
>
> 2014-04-15 15:52 GMT+02:00 Jos De Graeve <Jos.DeGraeve@xxxxxxxxxxx>:
>
>>  Hello,
>>
>>
>>  Currently it is possible to create move lines on receivable/payable
>> accounts without specifying a certain partner_id.
>>
>>
>>  I'm not an accountant but that doesn't seem logical to me.  I've found
>> an old bug report concerning this, but the attached fix does not seem to
>> fix the issue:
>>
>>
>>  https://bugs.launchpad.net/openobject-addons/+bug/662538
>>
>>
>>  Is there a community module that fixes this ?  or am i missing
>> something obvious ?
>>
>>
>>  Tnx
>>
>> Jos De Graeve
>>
>>
>>
>> Apertoso business ICT - http://www.apertoso.be/
>>
>> Guido Gezellelaan 16 - B-9800 Deinze - Belgium
>>
>>
>>
>> Direct: +32 9 381 64 51
>>
>> General:+32 9 381 64 50
>>
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>>
>> mail/im/skype: Jos.DeGraeve@xxxxxxxxxxx - apertoso
>>
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