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" <[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
