openerp-community team mailing list archive

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

Hi,

The merge proposal has been submitted.

https://code.launchpad.net/~acsone-openerp/account-financial-tools/account_partner_required-sbi/+merge/216442

I preserved the 'never' option since it does not harm, even if it may not
be used often. I can remove it if people deem it absolutly unncessary.

Looking forward to reading your reviews.

Best regards,

-sbi




On Wed, Apr 16, 2014 at 2:05 PM, Frédéric Clementi <
frederic.clementi@xxxxxxxxxxxxxx> wrote:

> 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
>>>>>
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>>
>