openerp-expert-accounting team mailing list archive

[Luc Maurer <luc.maurer@xxxxxxxxxxxxxx>]

Hello All,

No, I really recommend to no split this module => this date constraint is
for me mandatory. We have more than 8 years experience with finance into
OpenERP and I can tell you that before having this constraint it was the
nightmare each end of year. People doesn't understand the difference
between period and dates....

By default you can choose in the journal if you want to have a control
between date and period (into the same FY) it is enough.

If needed in Belgium you should change the localization to avoid this
constraint but I really not recommend it !

Regards.




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On Fri, Mar 28, 2014 at 5:17 PM, Bidoul, Stéphane <stephane.bidoul@xxxxxxxxx
> wrote:

> Hi experts!
>
> In module account_constraints, there is a check that the date of the move
> is in the same fiscal year as the period.
>
> Here in Belgium I meet accountants saying that, while exceptional, it is
> perfectly valid to enter a supplier invoice with a date in previous fiscal
> year while forcing the period in current fiscal year.
>
> How would you recommend dealing with this situation? Should
> account_constraints be split in more granular modules implementing subsets
> of constraints so we can chose the one that are applicable in our regions?
>
> Best regards,
>
> -sbi
>
> Stéphane Bidoul | @SBidoul <https://twitter.com/SBidoul>
>  Acsone sa/nv | http://acsone.eu/ | +32 2 888 3120
>
>
>
>
>
>
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