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. *camptocamp* INNOVATIVE SOLUTIONS BY OPEN SOURCE EXPERTS *Luc Maurer* Directeur et associé +41 21 619 10 10 (central) +41 79 606 07 73 (mobile) +41 21 619 10 12 (direct CH) +33 4 79 44 44 95 (direct FR) *Camptocamp SA* Quartier de l'Innovation EPFL, PSE-A 1015 Lausanne Suisse www.camptocamp.com On Fri, Mar 28, 2014 at 5:17 PM, Bidoul, Stéphane <[email protected] > 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 > > > > > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-expert-accounting > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-expert-accounting > More help : https://help.launchpad.net/ListHelp > >
_______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
