openerp-expert-accounting team mailing list archive

[Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxx>]

On 03/28/2014 05:17 PM, Bidoul, Stéphane 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?

Hello Stéphane,
otherwise, you could make the constraints optional, based on company or 
user group settings.

Regards

--
Lorenzo Battistini
Tel (CH): +41 91 210 23 40
Tel (IT): +39 011 198 25481
http://www.agilebg.com