Comment 13 for bug 523080
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| Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c) wrote | #13 |
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Hi all,
What a discussion ! Thanks for your comments and advices. I personally think this is really a bug. I understand that in different country, there is different problematic.
I know that in some country, you are not allowed to have difference between date and period. But this is not the case for everyone, everywhere.
My reasoning is that in OpenERP, we CAN make a move (from an invoice for example) that has a certain date, but a different period ! This is allowed, unless you install the account_date_check module if I remember it well. So, according to that, I mean, if the tool support this, then it has to be consistent and support it everywhere... Otherwise, we're going to face troubles.
In some cases, it has also some advantages that this features is supported. As this was design like this in OpenERP, I suggest that :
1. Installing the account_date_check will forbid that, and solve your troubles
2. Without this module, we need to be consistent and should be able to print those report based on date or period. This will not affect you, but will allow others to benefit from this advantage !
Conclusion : Need to fix that in financial reporting...
Regards,