openerp-community team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

Thanks Stephane.

I suggest a simple boolean option allowing to force partner on payable or
recevable account only.

I mean I think we should not allow users to select the 3 options (always,
optional or never) like in account_analytic_required...otherwise, we might
have problems on auto-generated journal entries (from invoices, bank
statements, voucher...) + we will have inconstant data (vs history).





Cordialement,

*camptocamp*

INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

*Frédéric Clementi*
Project Manager
Business Solutions

+41 21 619 10 41

www.camptocamp.com



2014-04-16 12:03 GMT+02:00 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
>>>>
>>>> General:+32 9 381 64 50
>>>>
>>>> Mobile: +32 475 54 68 80
>>>>
>>>> mail/im/skype: Jos.DeGraeve@xxxxxxxxxxx - apertoso
>>>>
>>>> _______________________________________________
>>>> Mailing list: https://launchpad.net/~openerp-community
>>>> Post to     : openerp-community@xxxxxxxxxxxxxxxxxxx
>>>> Unsubscribe : https://launchpad.net/~openerp-community
>>>> More help   : https://help.launchpad.net/ListHelp
>>>>
>>>>
>>>
>>> _______________________________________________
>>> Mailing list: https://launchpad.net/~openerp-community
>>> Post to     : openerp-community@xxxxxxxxxxxxxxxxxxx
>>> Unsubscribe : https://launchpad.net/~openerp-community
>>> More help   : https://help.launchpad.net/ListHelp
>>>
>>>
>>
>> _______________________________________________
>> Mailing list: https://launchpad.net/~openerp-community
>> Post to     : openerp-community@xxxxxxxxxxxxxxxxxxx
>> Unsubscribe : https://launchpad.net/~openerp-community
>> More help   : https://help.launchpad.net/ListHelp
>>
>>
>