openerp-community team mailing list archive

[Bidoul, Stéphane <stephane.bidoul@xxxxxxxxx>]

+1 for account_partner_required on the same principle as
account_analytic_required.

Since I had something like that in mind since some time. I'll do a merge
proposal.

-sbi


On Wed, Apr 16, 2014 at 10:56 AM, Frédéric Clementi <
frederic.clementi@xxxxxxxxxxxxxx> wrote:

> 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
>>>
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>>>
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>>>
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>>
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