+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.cleme...@camptocamp.com> 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.langenb...@bubbles-it.be>: > > 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.degra...@apertoso.be>: >> >>> 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.degra...@apertoso.be - apertoso >>> >>> _______________________________________________ >>> Mailing list: https://launchpad.net/~openerp-community >>> Post to : openerp-community@lists.launchpad.net >>> Unsubscribe : https://launchpad.net/~openerp-community >>> More help : https://help.launchpad.net/ListHelp >>> >>> >> >> _______________________________________________ >> Mailing list: https://launchpad.net/~openerp-community >> Post to : openerp-community@lists.launchpad.net >> Unsubscribe : https://launchpad.net/~openerp-community >> More help : https://help.launchpad.net/ListHelp >> >> > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : openerp-community@lists.launchpad.net > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > >
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