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.cleme...@camptocamp.com> 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.bid...@acsone.eu>: > > +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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