Here is the merge proposal. Looking forward to reading your reviews. https://code.launchpad.net/~acsone-openerp/account-financial-tools/allow_date_fy-sbi/+merge/213644
Best regards, -sbi On Tue, Apr 1, 2014 at 2:12 PM, Bidoul, Stéphane <[email protected]>wrote: > Thank you all for the feedback and Frédéric for the detailed explanation > on the functional background for this constraint. > > I'll consider preparing a merge proposal to make the check optional > depending on a flag on the journal (Check Date in Fiscal Year, similar to > the existing Check Date in Period). > > Best regards, > > -sbi > > > On Mon, Mar 31, 2014 at 10:33 AM, Frédéric Clementi < > [email protected]> wrote: > >> @ Robin @DP ... >> >> Posting invoices/expenses to a prior period is still allowed what we want >> to block is to do this on a previous *fiscal year*. >> >> However, legally, you are correct there is not issue removing this >> constraint since this is the period which is important not the date. >> >> But, saying that, I do not count the number of times customers called us >> complaining about financial reports because they printed report by date and >> then by fiscal year and noticed differences. >> >> I have also been asked many times why webkit financial reports do not >> compute initial balance when date filters are used... >> >> It is a fact : Most of OpenERP finance users are not accounting >> specialist. Users expect adequation between date and fiscalyear (even >> period sometimes). >> >> OpenERP is great for its flexibility but for accounting purposes most >> people dare to make mistake and want a work frame. >> >> >> >> >> >> >> >> Cordialement, >> >> >> *camptocamp* >> >> >> INNOVATIVE SOLUTIONS >> BY OPEN SOURCE EXPERTS >> >> *Frédéric Clementi* >> >> >> Project Manager >> Business Solutions >> >> +41 21 619 10 41 >> >> >> >> www.camptocamp.com >> >> >> >> 2014-03-31 9:35 GMT+02:00 Lorenzo Battistini < >> [email protected]>: >> >> 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 >>> >>> >>> >>> _______________________________________________ >>> 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 >> >> >
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