openerp-expert-accounting team mailing list archive

[DP Hicks <dphicks@xxxxxxxxxxxxxxxxxx>]

SBI,

I agree with you.  Here in the US we can have that same scenario occur as
you describe.  I believe a more granular module allowing for configuration
where users configure based on their own needs is the best approach.

DP
On Mar 28, 2014 12:17 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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