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Re: account_constraints check date in fiscal year

 

On 04/02/2014 04:41 PM, Nhomar Hernández wrote:

2014-04-02 5:46 GMT-06:00 Robin <robinstc@xxxxxxxxxx <mailto:robinstc@xxxxxxxxxx>>:

    You CANNOT assume that the date of a transaction or the date that
    is on a document is the date that is relevant to the transaction
    itself.


Agreed.

You are talking in terms of Purchase Invoices.

Totally agreed, we need an extra date on this document.

By the way, account_invoice_entry_date <https://www.openerp.com/apps/7.0/account_invoice_entry_date/> just does that

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