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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